[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB7C1967
DUE 032197
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Pauline
Mallgrave, CO, (301) 975-6330
DESC: This synopsis amends an earlier synopsis under NIST Solicitation
No. 52SBNB7C1967, previously published on February 7, 1997.
The correct Solicitation Number is 52SBNB7C1067. All other
information remains unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-043 SN031358)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--ENGINEERING SERVICES FOR THE DESIGN OF THERMAL PROCESSING
SYSTEM AND REFLECTANCE FACILITY
SOL 52SBNB7C1073
DUE 033197
POC Trena N. Bercaw, (301) 975-6324, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for engineering services to assist in the
design of the Rapid Thermal Processing System and Reflectance
Facility. The tasks include participating in the design of
components for the retroflectance facility, participating in
the design of necessary hardware for the rapid thermal processing
experiment, participating in the design of parts and components
for the fluorescence project, participating in the design of
optical/mechanical systems in support of radiation temperature
research, and participating in the design of mechanisms for
the measurement of bi-directional diffuse reflectance. The
contractor shall have expertise in the design of intricate
mechanical and electrical systems, as well as with optical
and detector systems that are standards of quality. It is the
intent of the government to only negotiate with the Reyer Corporation,
of New Market, Maryland, under the authority of 41 U.S.C. 253(c)
(1) as the only responsible source able to meet the needs of
the government. Reyer corporation has the unique and expert
experience in mechanical and electrical design, for primary
standards in radiometry. The Reyer Corporation has participated
in, and is familiar with, the design and construction techniques
for mechanical, electrical, and optical systems already in
place at NIST. They possesses the knowledge necessary to interrelate
any new system with the previously designed systems. The period
of performance under this contract is from date of award through
September 30, 1997. No solicitation package is available. See
Numbered Notes 22, and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-043 SN031365)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: A--REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING
SOL 97-04
DUE 052897
POC Customer Representative Phone 1-800-ATP-FUND; Fax (301) 926-9524
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 February 12, 1997 REQUEST FOR PROPOSALS AND
NOTICE OF PUBLIC MEETING: The NIST Advanced Technology Program
(ATP) is soliciting proposals under its focused program competition
97-04, Digital Data Storage, and announces a public meeting
(Proposers' Conference) for all interested parties. This notice
provides general information for this focused program competition
97-04. An estimated $15 million in first-year ATP funding is
available under this focused program competition. The ATP reserves
the right to utilize for this competition more or less funding
than the amount stated above. The actual number of proposals
funded will depend on the quality of the proposals received
and the amount of funding requested in the highest ranked proposals.
Outyear funding is contingent on the approval of future Congressional
appropriations and satisfactory project performance. This is
the second of three competitions planned for this ATP focused
program. One additional competition is planned. There are related
focused program competitions in information technologies. ATP
reserves the right to transfer a full proposal received under
one focused program competition to another focused program
competition underway in the same general timeframe if the subject
matter of the proposal is deemed to be more appropriately aligned
with the scope of the other focused program competition. Proposers
will be notified if and when a proposal is transferred. Award
recipients will be required to share non-proprietary information
at workshops which will be held throughout the duration of
the project. The ATP operates under program procedures published
at Part 295, Title 15, of the Code of Federal Regulations.
The ATP Proposal Preparation Kit dated November 1996 (containing
proposal cover sheets, other required forms, background material,
and instructions for submission of proposals) and the 97-04
focused program booklet (containing a paper describing the
scope of this focused program) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
written request at the address shown below. Note that those
individuals whose names are currently on the ATP mailing list
should have already received the new November 1996 version
of the ATP Proposal Preparation Kit. The 97-04 focused program
booklet is available on our World Wide Web site (http://www.atp.nist.gov)
and printed copies are available upon request from ATP. Only
FULL proposals are being solicited under this focused program
competition 97-04. Abbreviated proposals (pre-proposals) WILL
NOT be accepted. Proposals submitted by facsimile or electronic
mail WILL NOT be accepted. If a proposer's proposal is judged
to be of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The due
date for submission of full proposals is 3 p.m. Eastern time
on Wednesday, May 28, 1997. Should the NIST facility be closed
on the specified due date, ATP proposals will be due at 3 p.m.
Eastern time on the next business day that the NIST facility
is open. Proposals received after this deadline WILL NOT be
considered. Send proposals to: Advanced Technology Program,
National Institute of Standards and Technology, Administration
Building 101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 97-04. The goal
of the Digital Data Storage focused program is to promote U.S.
economic growth by supporting sustained, high-risk research
and development, which will accelerate the data storage industry.
The emphasis of the Program is research that will lead to digital
data storage devices exhibiting at least an order of magnitude
increase in data storage density (either areal or volumetric),
performance, and/or cost advantages over present technology.
The goal of the program will be the technology development
for future large (multi-gigabyte to terabyte), low cost, high-performance
data storage devices. Proposals may address technology to develop
components, materials, channel electronics, and software that
are specific to the data storage industry. Topics that may
be addressed include new media for magnetic and electro-optical
storage devices, new materials to increase storage density
and improve performance, high-performance recording heads that
are vastly superior to today's state of the art, new lubricants
and surface finishes for media, reliable micropositioning devices
for high-precision placement of sensing devices over data tracks,
channel electronics for signal-processing in order to achieve
low error rates, and improved software which significantly
advances the state of the art over the range extending from
error detection and correction within storage units and disk
controllers to management of data storage systems. Specifically
excluded from this competition are data storage techniques
that are based on semiconductor devices (such as flash memories,
etc.) and software not specifically designed to augment the
performance of physical storage devices (such as database software,
stand-alone compression software, etc.). A public meeting (Proposers'
Conference) for potential proposers and other interested parties
under this focused program competition 97-04 will be held on
Monday, March 17, 1997, at the Holiday Inn, 2 Montgomery Village
Avenue, Gaithersburg, MD. The conference will begin at 9:30
a.m. Eastern time and end at approximately 3 p.m. and will
provide general information regarding the ATP, hints on preparing
good proposals (covering the same material presented at previous
ATP Proposers' Conferences), and will provide an opportunity
for attendees to ask questions on the scope and technical and
business goals of this focused program. Attendance at this
public meeting is not required. No registration fee will be
charged. To register for this public meeting or for further
information, contact ATP, by phone: 1-800-ATP-FUND; fax: 301-926-9524
or 301-590-3053; or e-mail: atp@nist.gov. In addition to the
focused program proposers' conference in Gaithersburg, ATP
is considering additional proposers' conferences in other locations.
Should any additional conferences be arranged, that information
will be published in the CBD and on our Web site.
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-043 SN031370)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: A--REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING
SOL 97-05
DUE 052897
POC Customer Representative 1-800-ATP-FUND; Fax (301) 926-9524
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 February 12, 1997 REQUEST FOR PROPOSALS AND
NOTICE OF PUBLIC MEETING: The NIST Advanced Technology Program
(ATP) is soliciting proposals under its focused program competition
97-05, Technologies for the Integration of Manufacturing Applications
(TIMA), and announces a public meeting (Proposers' Conference)
for all interested parties. This notice provides general information
for this focused program competition 97-05. An estimated $15
million in first-year ATP funding is available under this focused
program competition. The ATP reserves the right to utilize
for this competition more or less funding than the amount stated
above. The actual number of proposals funded will depend on
the quality of the proposals received and the amount of funding
requested in the highest ranked proposals. Outyear funding
is contingent on the approval of future Congressional appropriations
and satisfactory project performance. This is the second of
three competitions planned for this ATP focused program. One
additional competition is planned. There are related focused
program competitions in information technologies. ATP reserves
the right to transfer a full proposal received under one focused
program competition to another focused program competition
underway in the same general timeframe if the subject matter
of the proposal is deemed to be more appropriately aligned
with the scope of the other focused program competition. Proposers
will be notified if and when a proposal is transferred. Award
recipients will be required to share non-proprietary information
at workshops to be held throughout the duration of the project.
The ATP operates under program procedures published at Part
295, Title 15, of the Code of Federal Regulations. The ATP
Proposal Preparation Kit dated November 1996 (containing proposal
cover sheets, other required forms, background material, and
instructions for submission of proposals) and the 97-05 focused
program booklet (containing a paper describing the scope of
this focused program) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown below. Note that those individuals
whose names are currently on the ATP mailing list should have
already received the new November 1996 version of the ATP Proposal
Preparation Kit. The 97-05 focused program booklet is available
on our World Wide Web site (http://www.atp.nist.gov), and printed
copies are available upon request from ATP. Abbreviated proposals
(pre-proposals) are allowed but are optional for this focused
program competition 97-05. Pre-proposals for this competition
are intended to provide intermediate feedback as to whether
the proposer is on track in gathering and articulating some
of the key information required for a successful project proposal.
Responses to pre-proposals will have no effect on the review
of full proposals. Pre-proposals under this focused program
competition must follow the instructions included in the 97-05
focused program booklet. Pre-proposals are due no later than
3:00 p.m. Eastern time on Friday, March 14, 1997, at the address
shown below. Written feedback can be expected by April 7, 1997.
No other form of debriefing will be provided for pre-proposals.
The body of pre-proposals will generally include proprietary
information and should be so marked. Full proposals must follow
the instructions in the ATP Proposal Preparation Kit (see above).
Proposals and pre-proposals submitted by facsimile or electronic
mail WILL NOT be accepted. If a proposer's full proposal is
judged to be of high enough quality to be invited in for an
oral review, ATP reserves the right to submit a list of questions
to the proposer that must be addressed at the oral review.
The due date for submission of full proposals is 3 p.m. Eastern
time on Wednesday, May 28, 1997. Should the NIST facility be
closed on the specified due date, ATP proposals will be due
at 3 p.m. Eastern time on the next business day that the NIST
facility is open. Proposals received after this deadline WILL
NOT be considered. Send proposals to: Advanced Technology Program,
National Institute of Standards and Technology, Administration
Building 101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 97-05. The technical
goal of the TIMA focused program is to develop and demonstrate
the technologies needed to create affordable, integrable manufacturing
software applications those that can be rapidly integrated,
reconfigured, and automatically adjust their performance in
response to changing conditions and requirements. The intent
of this program is to ease the flow of real-time manufacturing
execution data among shop-floor software systems, as well as
upstream to executive information systems and enterprise resource
planning systems, laterally to design and engineering systems,
and downstream to equipment control systems. The business goals
of this program are to: 1) reduce manufacturing costs and cycle
time; 2) reduce time-to-market for new products; 3) reduce
the time and cost of starting up new factories and of changing
existing factories; and 4) reduce inventories and raise levels
of capacity and resource utilization. This program is open
to proposals that develop software interoperability solutions
applicable to any or all manufacturing sectors. The scope of
this year's competition is enlarged from the previous competition
(95-12) to encompass all manufacturing domains including process
industries, which were excluded before. This program will support
the development of software infrastructure; software development
environments; and factory integration. It will not support
the development of stand-alone manufacturing applications that
do not contribute to the overall goal of an adaptable "plug
and play" manufacturing environment. For more details on the
scope of this program, please refer to the information provided
in the, "Technologies for the Integration of Manufacturing
Applications, Supplemental Information Focused Program Competition
97-05." A public meeting (Proposers' Conference) for potential
proposers and other interested parties under this focused program
competition 97-05 will be held on Monday, March 17, 1997, at
the Holiday Inn, 2 Montgomery Village Avenue, Gaithersburg,
MD. The conference will begin at 9:30 a.m. Eastern time and
end at approximately 3 p.m. and will provide general information
regarding the ATP, hints on preparing good proposals (covering
the same material presented at previous ATP Proposers' Conferences),
and will provide an opportunity for attendees to ask questions
on the scope and technical and business goals of this focused
program. Attendance at this public meeting is not required.
No registration fee will be charged. To register for this public
meeting or for further information, contact ATP, by phone:
1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053; or e-mail:
atp@nist.gov. In addition to the focused program proposers'
conference in Gaithersburg, ATP is considering additional proposers'
conferences in other locations. Should any additional conferences
be arranged, that information will be published in the CBD
and on our Web site.
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-043 SN031378)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: A--REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING
SOL 97-06
DUE 052897
POC Customer Representative 1-800-ATP-FUND; Fax (301) 926-9524
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 February 12, 1997 REQUEST FOR PROPOSALS AND
NOTICE OF PUBLIC MEETING: The NIST Advanced Technology Program
(ATP) is soliciting proposals under its focused program competition,
97-06, Component-Based Software (CBS), and announces a public
meeting (Proposers' Conference) for all interested parties.
This notice provides general information for this focused program
competition 97-06. An estimated $15 million in first-year ATP
funding is available under this focused program competition.
The ATP reserves the right to utilize for this competition
more or less funding than the amount stated above. The actual
number of proposals funded will depend on the quality of the
proposals received and the amount of funding requested in the
highest ranked proposals. Outyear funding is contingent on
the approval of future Congressional appropriations and satisfactory
project performance. This is the third of three competitions
planned for this ATP focused program. There are related focused
program competitions in information technologies. ATP reserves
the right to transfer a full proposal received under one focused
program competition to another focused program competition
underway in the same general time frame if the subject matter
of the proposal is deemed to be more appropriately aligned
with the scope of the other focused program competition. Proposers
will be notified if and when a proposal is transferred. Award
recipients will be required to share non-proprietary information
at workshops to be held throughout the duration of the project.
The ATP operates under program procedures published at Part
295, Title 15, of the Code of Federal Regulations. The ATP
Proposal Preparation Kit dated November 1996 (containing proposal
cover sheets, other required forms, background material, and
instructions for submission of proposals) and the 97-06 focused
program booklet (containing a paper describing the scope of
this focused program) may be requested by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown below. Note that those individuals
whose names are currently on the ATP mailing list should have
already received the new November 1996 version of the ATP Proposal
Preparation Kit. The 97-06 focused program booklet is available
on our World Wide Web site (http://www.atp.nist.gov) and printed
copies are available upon request from ATP. Abbreviated proposals
(pre-proposals) are allowed but are optional for this focused
program competition 97-06. Pre-proposals provide an opportunity
for intermediate feedback as to whether the proposer is on
track in gathering and articulating some of the key information
required for a successful project proposal. Responses to pre-proposals
will have no effect on the review of full proposals. Pre-proposals
under this focused program competition must follow the instructions
included in the 97-06 focused program booklet. Pre-proposals
are due no later than 3:00 p.m. Eastern time on Friday, April
18, 1997, at the address shown below. ATP will generally provide
written feedback within two weeks of receipt. No other form
of debriefing will be provided. Proposers should submit their
pre-proposals early to take advantage of this rapid response
and to maximize the time available to react to the feedback
during the full proposal preparation period. Pre-proposals
or full proposals submitted by facsimile or electronic mail
WILL NOT be accepted. If a proposer's proposal is judged to
be of high enough quality to be invited in for an oral review,
ATP reserves the right to submit a list of questions to the
proposer that must be addressed at the oral review. The due
date for submission of full proposals is 3 p.m. Eastern time
on Wednesday, May 28, 1997. Should the NIST facility be closed
on the specified due date, ATP proposals will be due at 3 p.m.
Eastern time on the next business day that the NIST facility
is open. Proposals received after this deadline WILL NOT be
considered. Send proposals to: Advanced Technology Program,
National Institute of Standards and Technology, Administration
Building 101, Rm. A407, Quince Orchard & Clopper Roads, Gaithersburg,
MD 20899-0001. Mark envelope Focused Program 97-06. The goal
of the Component-Based Software focused program is to promote
U.S. economic growth by supporting sustained, high-risk research
and development, which will accelerate the development of a
commerce in software components. The result of this focused
program is expected to be widely available tools and infrastructure
supporting sustained electronic commerce in semantic-based
software components for large, complex systems. Projects should
focus on supplying broadly enabling technology which overcome
barriers to enhanced software development productivity such
as technology for automatic semantic based composition of components
and automated methods and tools for supporting a sustainable
commerce in components. A public meeting (Proposers' Conference)
for potential proposers and other interested parties under
this focused program competition 97-06 will be held on Monday,
March 17, 1997, at the Holiday Inn, 2 Montgomery Village Avenue,
Gaithersburg, MD. The conference will begin at 9:30 a.m. Eastern
time and end at approximately 3 p.m. and will provide general
information regarding the ATP, hints on preparing good proposals
(covering the same material presented at previous ATP Proposers'
Conferences), and will provide an opportunity for attendees
to ask questions on the scope and technical and business goals
of this focused program. Attendance at this public meeting
is not required. No registration fee will be charged. To register
for this public meeting or for further information, contact
ATP, by phone: 1-800-ATP-FUND; fax: 301-926-9524 or 301-590-3053;
or e-mail: atp@nist.gov. In addition to the focused program
proposers' conference in Gaithersburg, ATP is considering additional
proposers' conferences in other locations. Should any additional
conferences be arranged, that information will be published
in the CBD and on our Web site.
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-043 SN031380)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: A--REQUEST FOR PROPOSALS AND NOTICE OF PUBLIC MEETING
SOL 97-07
DUE 061197
POC Customer Representativ 1-800-ATP-FUND; Fax (301) 926-9524
DESC: Department of Commerce Technology Administration National
Institute of Standards and Technology (NIST) Advanced Technology
Program Administration Building 101, Rm. A407 Gaithersburg,
MD 20899-0001 February 12, 1997 REQUEST FOR PROPOSALS AND
NOTICE OF PUBLIC MEETING: The NIST Advanced Technology Program
(ATP) is soliciting proposals under its focused program competition
97-07, Tissue Engineering, and announces a public meeting (Proposers'
Conference) for all interested parties. This notice provides
general information for this focused program competition 97-07.
An estimated $12 million in first-year ATP funding is available
under this focused program competition. The ATP reserves the
right to utilize for this competition more or less funding
than the amount stated above. The actual number of proposals
funded will depend on the quality of the proposals received
and the amount of funding requested in the highest ranked proposals.
Outyear funding is contingent on the approval of future Congressional
appropriations and satisfactory project performance. This is
the first year of three competitions planned for this ATP focused
program. Award recipients will be required to share non-proprietary
information at workshops to be held throughout the duration
of the project. The ATP operates under program procedures published
as Part 295, Title 15, Code of Federal Regulations. The ATP
Proposal Preparation Kit dated November 1996 (containing proposal
cover sheets, other required forms, background material, and
instructions for submission of proposals) and the 97-07 focused
program booklet (containing a paper describing the scope of
this focused program) may be obtained by phone: 1-800-ATP-FUND);
fax: 301-926-9524 or 301-590-3053; e-mail: atp@nist.gov; or
letter at the address shown below. Note that those individuals
whose names are currently on the ATP mailing list should have
already received the new November 1996 version of the ATP Proposal
Preparation Kit. The 97-07 focused program booklet is available
on our World Wide Web site (http://www.atp.nist.gov) and printed
copies are available upon request from ATP. Only FULL proposals
are being solicited under this focused program competition
97-07. Abbreviated proposals (pre-proposals) WILL NOT be accepted.
Proposals submitted by facsimile or electronic mail WILL NOT
be accepted. If a proposer's proposal is judged to be of high
enough quality to be invited in for an oral review, ATP reserves
the right to submit a list of questions to the proposer that
must be addressed at the oral review. The due date for submission
of full proposals is 3 p.m. Eastern time on Wednesday, June
11, 1997. Should the NIST facility be closed on the specified
due date. ATP proposals will be due at 3 p.m. Eastern time
on the next business day that the NIST facility is open. Proposals
received after this deadline WILL NOT be considered. Send proposals
to: Advanced Technology Program, National Institute of Standards
and Technology, Administration Building 101, Rm A407, Quince
Orchard and Clopper Roads, Gaithersburg, MD 20899-0001. Mark
envelope Focused Program 97-07. The goal of the Tissue Engineering
Focused Program is to promote U.S. economic growth by focusing
on the development of a tissue engineering industry that would
have global preeminence and thus provide jobs, result in high
market revenues and significantly reduce the total national
healthcare costs which now exceeds $1 trillion annually. Furthermore,
development of new treatment modalities with the use of tissue
engineered devices will have significant societal benefits
by improving the quality of life for the physically and mentally
afflicted population. The acute and chronic shortage of donor
tissues and organs, will make these devices life-saving in
many instances. To be in scope, business plans of proposals
must contribute to the overall goal of reducing direct hospital
and medical costs as well as those costs associated with the
long-term care of the ill or disabled. Technical plans must
address one or more aspects of the design and development of
tissue engineered devices for diagnostic and/or therapeutic
use including A) biomaterials, B) cellular components, C) manufacturing
processes, and D) implantation/transplantation technologies.
A) In the area of biomaterials, proposals are sought that address
innovations with respect to scaffolding materials to promote
cell growth or, when implanted without cells, evoke specific
cellular responses in the host. These materials may be synthetic,
naturally derived or hybrids of such, and should have evidence
of biocompatibility. In order to achieve the desired physical
and chemical features, these materials may be used individually
or in composites. Biocompatible materials also are sought that
either coat implantable structures or encapsulate living cells
or groups of cells for transplantation. For coating purposes,
biomaterials that prevent adhesion of circulating proteins
on the implants are needed. Technologies that would provide
more cost effective sources of biomaterials from novel sources
such as genetically altered plants or animals also would fit
within the biomaterials scope. B) In the realm of cellular
components, proposals are solicited that describe technological
advances in proliferation of stem and differentiated cells
for use in replacement or genetic therapies. The retention
of the desired genotypic and phenotypic expressions through
many passages is of particular importance. Proposed technologies
that would lead to optimization of target-determined biological
and physical properties of cells either through genetic or
environmental manipulation also are within scope of this solicitation.
C) Since tissue engineered products need be available to large
patient populations at reasonable costs, technologies are sought
that will result in improved manufacturing processes. Innovative
methods to enhance automation and scale-up of bioreactors for
cell growth without compromising cellular integrity are sought.
To ensure uniformity of products and retention of functionality
through multiple in vitro manipulations, proposed technologies
may address improved manufacturing processes for use of biomaterials
as encapsulating agents or use as scaffolds as well as better
sterilization, storage and transport methods for tissue engineered
products, including diagnostic tools and transplantable composites.
D) To ensure that tissue engineered devices can be diffused
broadly in a multitude of different environments, creative
solutions are sought to advance transplantation/implantation
technologies. Thus, enabling technologies are needed that aid
in the design of easily available devices and cost-effective
tests to monitor transplantation/implantation procedures and
subsequent functional/structural integration by the host system.
A public meeting (Proposers' Conference) for potential proposers
and other interested parties under this focused program competition
97-07 will be held on Monday, March 17, 1997, at the Holiday
Inn, 2 Montgomery Village Avenue, Gaithersburg, MD. The conference
will begin at 9:30 a.m.Eastern time and end at approximately
3 p.m. and will provide general information regarding the ATP,
hints on preparing good proposals (covering the same material
presented at previous ATP Proposers' Conferences), and will
provide an opportunity for attendees to ask questions on the
scope and technical and business goals of the focused program.
Attendance at this public meeting is not required. No registration
fee will be charged To register for this public meeting or
for further information, contact ATP, by phone: 1-800-ATP-FUND;
fax: 301-926-9524 or 301-590-3053; or e-mail: atp@nist.gov.
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-043 SN031382)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A--OIL-FREE TURBOCHARGER DISPLAY MODEL
SOL N/A
POC Andrew M. Hubbard, Contracting Officer, (216) 433-2809, Mail
Stop 500-305, or Internet E-Mail: Andrew.M.Hubbard@lerc.nasa.gov.
DESC: NASA Lewis Research Center is planning to acquire a technology
display model of an oil-free turbocharger. The display model
shall be sized for table-top display of the application of
state-of-the-art high-load-capacity and high-temperature oil-free
bearing technology to a production turbocharger for class 8
truck heavy-duty diesel engines. The display model is not intended
to be fully-functional hardware but the components shall be
based on designs intended for operational use. The oil-free
turbocharger display model shall include a Schwitzer S410 turbocharger
modified to accommodate Mohawk Innovative Technology Incorporated
prototype journal and thrust foil bearings with Government
furnished bearing surface coatings. The turbocharger model
shall be cut to expose the position, size, and general details
of the oil-free bearing technology. Exposed surfaces of the
model shall be finished with suitable coatings or paint to
provide durability, corrison resistance and a professional
appearance. This notice is for information only. Justification
to permit contracting with Mohawk Innovative Technology, Inc.
has been prepared using citation 10 USC 2304(c) as its authority.
See Numbered Note(s): 22.
CITE: (I-043 SN031452)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02532, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--LONG LEAD MATERIAL IN SUPPORT OF STANDARD MISSILE
-2 BLK IVA DEVELOPMENT PROGRAM
POC Laura Newton (703) 602-8000 Ext. 539; Contracting Officer,
Leon Godfrey (703) 602-8000 Ext. 532
DESC: The Naval Sea Systems Command intends to procure additional
long lead material under contract N00024-96-C-5341 which is
required to be ordered prior to contract award for the Engineering
and Manufacturing Development (EMD) phase of the STANDARD Missile
Blk IVA program. This material will be utilized in the EMD
phase of the program. It is intended to procure this material
from STANDARD Missile Company of McLean, VA. See Number Note(s)
22.
CITE: (I-043 SN031578)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN SUPPORT FOR LARGE SCALE INTEGRATION OF MIXED
TECHNOLOGY MICRODEVICES
SOL BAA 97-17, Amendment 0001
DUE 042397
POC Randolph E. Harr, DARPA/ETO, FAX (703) 696-2206
DESC: This Amendment 0001 to DARPA BAA 97-17 is issued to change
the full proposal submission date from Wednesday, April 23,
1996 to Wednesday, April 23, 1997. All other requirements set
forth in the BAA remain unchanged.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-17@darpa.mil
EMAILDESC:
CITE: (W-043 SN031689)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: A--NON-DEVELOPMENTAL/OFF-THE-SHELF FREEDOM OF INFORMATION
ACT (FOIA) TRACKING SYSTEM
DUE 031497
POC Jimmie D Biggs, Contracting Officer, 405-954-0512
DESC: POC Jimmie D. Biggs, Contracting Officer, (405) 954-0512,
Federal Aviation Administration (FAA), Office of Acquisition,
Oklahoma City, OK. The FAA is requesting information concerning
the existence of non-developmental/commercial off-the shelf
(COTS)/government off-the-shelf (GOTS) software packages used
for tracking Freedom of Information Act (FOIA)requests. The
FOIA tracking systems will: utilize state-of-the-art technology;
be an independent software package that complies with open
system standards; data will be stored on a centralized database
server and allow FOIA coordinators located at remote sites
to enter an electronic request received from the customer;
permit viewing by all FOIA system users as well as electronically
notify the responsive office of the request; enable only employees
with the proper security access to update the status field
of the record or add a new record; allow a history of such
status updates to be maintained to allow an audit trail of
official actions; feature an alert mechanism which will alert
the FOIA coordinator who originated the request of an overdue
status as well as an approaching overdue status to ensure that
the required action can be taken and priorities reassigned
to process the request more quickly; feature the ability to
track and identify different Regions, Divisions, and other
field operational areas to which the FOIA request was assigned
for response; permit flexible inquiry and reporting using parameters
such as dates, subjects, and status is essential to the success
of this system; generate standard reports pertaining to the
status of a request, listing of a request, listing of pending
requests, listing of overdue requests, fees pending or overdue,
etc.; feature a built-in spell checker to aid users in eliminating
spelling and typographical errors; provide a means to maintain
tables such as fee schedules, security profiles, and user information
to ensure that new data can be added to the code table by personnel
with the proper security profile; feature on-line documentation
and context sensitive help to enable the user to find solutions
to FOIA-related problems at the touch of a button and, similarly,
provide help pertaining to specific screens and fields; provide
a means for users to browse through records; provide a one
time conversion of records that have currently been created
in ACCESS, SuperBase, dBaseIII, and FOXPRO into the FOIA system
(Note: The conversion requirements of historical data will
be addressed during the requirements phase of this project).
An automatic installation program will be supplied to ensure
proper installation of the system and its required files. This
installation program will resemble the Windows installation
programs. Additionally, an automatic upgrade feature will be
included in the FOIA system. Any upgrades to the software will
be loaded into the database server and downloaded to the client
workstation when the user logs into the system. The PCs used
to by field offices will use Intel 486 or above CPUs running
Windows 3.1 or higher. A user base of between 100 and 200 is
expected. The annual FOIA requests are estimated at approximately
9,000. Responses must be received by March 14, 1997. Send information
to Robert Helms, FAA (AMI-400A) , 6500 S. MacArthur Blvd.,
Oklahoma City, OK 73125.
CITE: (I-043 SN031232)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--PYROTECNIC/AEROSOL FIRE SUPPRESSION SYS AIRCRAFT
APPLICATION
SOL N68936-97-S-0103
POC Mona Bonbright, Contract Specialist, (619) 939-7113.
DESC: The Naval Air Warfare Center, Weapons Division (Code 418300D)
is issuing a Request for Information on pyrotechnically generated
aerosol fire suppression systems for application in aircraft
non-occupied space fire protection. This is not a request for
proposal but a request for information (RFI). This RFI will
close 15 days after publication. Companies interested in supplying
information on fire suppression systems utilizing pyrotechnic
aerosol generators should send their response, including applicable
qualifications and demonstrated project experience to: Joseph
Manchor, NAWCWPNS (Code 418300D), 1 Administration Circle,
China Lake, CA 93555-6100, telephone (619) 939-4622. Email:
joe_manchor@imdgw.chinalake.navy.mil.
CITE: (I-043 SN031629)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: B--REQUIREMENTS ANALYSIS
SOL 40SAAA0443
POC Rhonda Hudson/(202) 482-3552
DESC: The U.S. Department of Commerce has a requirement for the
following: The Contractor shall baseline the functional, performance
and technical requirements of the proposed Commerce Administrative
Management System's (CAMS) Budget Formulation Module (BFM).
The Contractor shall produce a traceability matrix and configuration
diagram; provide guidance in scheduling and prioritizing implementation
of the identified requirements; and provide a cost estimate
for developing each of the BFM segments. These segments include:
a "One Pager" Decision Support Tool; Adjustments to Base Calculations;
Budget Exhibit Generation; a Central Database for Reports
and Queries; and Electronic Collection of Budget Plan versus
Actual Data. The latter information will be generated via
the CAMS Core Financial System which is now being implemented.
This Requirement Analysis must start immediately upon award,
and is not to exceed 60 days. All responses to this announcement
must be in writing and facsimiles will be accepted. The FAX
number is (202) 482-0546. The RFQ will be issued on the 5th
working day after the date of this announcement. Proposals
are due on the 14th working day after the date of this announcement.
(See NumberedNote 1)
CITE: (W-043 SN031381)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: B--ETS FOR SIMULATION SNALYSIS & TRAINING TECHNIQUES
SOL N00140-97-R-1441
POC Valerie Rinaldt, Contract Negotiator, (215)697-9631.
DESC: FISC Norfolk Det Phila intends to procure 11,000 manhours
of non-personal services (201,000 manhours over 5 year period)
in support of the Joint Training, Analysis and Simulation Center
in Suffolk, VA. Duties will include operational analysis and
evaluation, mission threat analysis, technical performance
analysis and assessment, etc. Maximum period of performance:
17 May 97-16 May 2002. A cost contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by the FISC. The Government will not pay for information received.
The applicable standard industrial classification number is
8299. Requests for solicitations should be made by letter,
or fax (215-697-9738/9) to FISC code 02P52F.SYN 108.
CITE: (I-043 SN031446)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: B--MARKET SURVEY FOR PLANNING ACTIVITIES
SOL LMMCTA-0097-0015
POC KENNETH M. BRIGHT PLAN FORMULATION BRANCH (901) 544-0745
(Site Code DACW66)
DESC: The Memphis District, Corps of Engineers, is seeking sources
to perform essential multidisciplinary water resources planning,
engineering, and research activities. The work to be performed
shall consist of furnishing all services, materials, labor,
and equipment (except that which is specified to be Government-furnished)
required to perform the ordered work. The firm or institute
will provide the necessary personnel and technology needed
to make informed decisions concerning resource development
and protection. The work includes specialized expertise in:
groundwater modeling, analyses and research; Geographical Information
System (GIS) compilation and database development; water quality
sampling, testing, and analyses; wetlands identification and
classification; other associated water resources studies and
analyses; and planning support activities including: city and
regional planning, economic projections and analyses, biological
assessments, geomorphologic studies, cultural resources investigations,
cinematography, graphic arts (including modeling), sociologic
impact analyses, and public involvement activities. Studies,
modeling, analyses, assessments, and research conducted will
be in the areas of water supply, navigation, flood control,
wastewater collection and treatment, and environmental protection
and other water resources purposes. If your firm is interested,
send your letter of interest to the above address, ATTN: KEN
BRIGHT, CELMM-PD, no later than 15 days after the date this
notice is published. The information contained herein is for
planning purposes and does not constitute an invitation for
bids nor a request for proposal. It is not to be considered
as a commitment of the Government.
CITE: (I-043 SN031551)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION AREA OF
RESPONSIBILITY
SOL N62467-97-R-0860
DUE 031797
POC Admin questions: Ms. Frances Mitchell (803) 820-5749
DESC: This solicitation will result in the award of two (2) indefinite
quantity/indefinite delivery contracts. The geographical area
to be covered by the first contract, N62467-97-R-0860, will
encompass the states of North Carolina, South Carolina, Georgia,
Florida, Alabama, Mississippi, and Tennessee. The geographical
area to be covered by the second contract, N62467-97-R-0861,
will encompass the states of Louisiana, Texas, Oklahoma, Arkansas,
Kentucky, Missouri, Kansas, Colorado, Wyoming, South Dakota,
North Dakota, Nebraska, Iowa, Illinois, Minnesota, Wisconsin,
Indiana, Michigan, and Ohio. Work includes preparation of environmental
studies and documentation. The geographical area encompassed
by this contract will be Southern Division, Naval Facilities
Engineering Command area of responsibility. The contractor
may also, on occasion, be tasked to provide the services described
herein at government activities outside the SODIV AOR. These
actions will be decided on a case-by-case basis as approved
by the contracting officer. It is anticipated that most work
will be in the SODIV AOR. Two (2) separate firms will be selected
from this announcement, one (1) for each contract. Firms may
apply for either or both of these contracts. Firm SHALL indicate
in Block 2b of SF255 the contract number for which they wish
to be considered. Work includes preparation of Environmental
Impact Studies (EISs), Environmental Assessments (EAs), historic
and archeological studies, site selection planning studies,
and other studies as needed for proposed Department of Defense
actions. Typical issues to be addressed could include, but
will not be limited to the following areas: impacts to wetlands;
impacts to endangered and threatened species; impacts to air
and water quality; impacts of noise; impacts to cultural resources;
socio-economic (employment, traffic, schools, housing, etc.)impacts;
compatibility and site selection criteria; and stormwater management.
Other studies could include, but will not be limited to, the
following areas: environmental property assessments; threatened
and endangered flora and fauna species surveys; coastal zone
consistency statements; cultural, historical and archeological
resources identification and protection documentation; environmental
permit applications; activity and project master plans; and
site selection studies. Environmental Impact Statements, Environmental
Assessments, historic and archeological studies, site selection
planning studies and any other work as described above will
not be awarded to this contract prior to the expiration (dollar
value or time) of A-E contracts N62467-94-D-1049 and N62467-94-D-1128,
Indefinite Quantity for Planning Studies and Environmental
Documentation. As each existing contract expires, work in that
contract area may be awarded under the corresponding contract.
All interested firms should be capable of obtaining security
clearances if required. This contract period shall be for one
year with an option for two (2) one-year option periods. Contract
award is contingent on availability of funds. The total maximum
contract value shall not exceed $4,500,000 (approximately $1,500,000.00
per year, per contract). The contract shall guarantee a minimum
fee of $30,000.00 payable in the event the contractor is not
required to perform work under this contract equal to, or greater
than, the guaranteed minimum fee. This guaranteed fee is a
recordable obligation at the time of award and, as such, must
be fully funded. Total fee paid in the base year shall serve
as the minimum fee guarantee for the option years. The following
criteria, listed in descending order of importance will be
used for selection: 1. PROFESSIONAL QUALIFICATIONS: Teams designated
shall be multi-disciplinary and shall demonstrate responsibility
in the preparation of environmental/historical/archeological
documentation and planning studies as described above. 2. SPECIALIZED
EXPERIENCE: Recent experience of the firm in preparation of
NEPA environmental documentation for actions affecting major
construction and significant changes in population. 3. PERFORMANCE:
Past performance/ratings of government agencies and private
industry contracts in terms of cost control, quality of work
and compliance with performance schedules. 4. CAPACITY: a)
Ability to accomplish multiple projects simultaneously; and
b) Ability to sustain loss of key personnel while accomplishing
work within required time limits. 5. LOCATION: a) Location
of the firm in relation to the Southern Division geographic
region, and b) Knowledge of different state requirements, such
as coastal zone management legislation and water quality certification
requirements. 6. VOLUME OF DOD WORK: Firms will be evaluated
in terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Firms will be evaluated on the
extent to which they commit to using Small Businesses, Small
Disadvantaged Businesses, Historically Black Colleges and Universities,
or Minority Institutions in performance of the contract, whether
as a joint venture, teaming arrangement, or subcontractor.
If the successful firm is a Large Business, they will be asked
to provide a formal subcontracting plan in accordance with
FAR 52.319.9, Small Business and Small Disadvantaged Business
Subcontracting Plan, prior to award. In order to assist the
committee to more efficiently review all applications, a summary
of experience, proposed team staffing, proposed team staffing
and depth of additional staff support is requested as part
of or in addition to the SF 255, as follows: 1. Summarize not
more than two of each TYPE (i.e., NEPA and NHPA coordination)
of your most relevant projects. Provide the following information
(where applicable) for each presented project: a) costs; b)
project team members that worked on the project; c) owner point
of contact with telephone number; and d) number and dollar
value of change orders. 2. Summarize proposed team in tabular
form with the following data: a) firm name; b) individual name;
c) work history with individual and consultant firm; d) office
location (home or branch office); e) professional degree(s)
and date(s); f) Professional Registration(s), date(s), and
state(s); g) assigned team responsibility; h) percent of time
committed to this team; and i) synopsis of experience including
firm name(s), years with each firm, and type of experience
with each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach:
an organizational chart showing the inter-relationship of management
and design team components and specific quality control processes
used; a listing of present business commitments with their
required completion schedules, financial and credit references
(include name and telephone numbers of officers at their financial
institutions), and performance references other than Southern
Division, Naval Facilities Engineering Command (include 3 or
more with names and telephone numbers of the contract administrators.
For consideration provide one submittal package for each contract,
including an original SF 255 and SF 254 for the prime and an
SF 254 for each consultant proposed. The SF 255, with attachments)
shall be LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED) with
print size not smaller than 12 pitch font. Every page that
is not a SF 254 will be included in the 25 page count). The
submittal package must be received in this office not later
than 4:00 P.M. EASTERN TIME on FRIDAY, 14 MARCH 1997. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF 254s already
on file will be used. Include telefax numbers in Block 3a and
Contractor Establishment Code (formerly the DUNS number), Commercial
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identification Number (TIN) in Block 3. The DUNS, CAGE and
TIN are discussed in the DOD FAR Supplement, Part 204 Subpart
204.671-5. Label lower right corner of outside mailing envelope
with "A-E Services, 97-R-0860" or "A-E services, 97-R-0861".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM.
CITE: (I-042 SN031179)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (WPCA),Procurement Br,
Room 2634,7th & D Stre ets, SW,Washington,DC 20407
SUBJECT: C--ARCHITECTURAL SVCS. WITH HISTORIC IMPACT
SOL GS-11P-97-AQD-0005
DUE 031497
POC Contact,Regina Crews,202/708-4900,Contracting Officer,Regina
Crews, 202/708-4900
DESC: Supplemental Architect-Engineer (A-E) Contract Services
for performance of Architectural with Historical Impact in
the National Capital Region (NCR), Solic itation No. GS11P97AQD0005.
Professional Services will be rendered under this co ntract
on an as-required basis for projects within the GSA National
Capital Regi on. Current tentative projects include Archives:
miscellaneous renovation; roof replacement; and upgrade elevators.
The professional services include Architec tural, Structural,
Civil, Historical Preservation, Landscape/Site Improvement,
M echanical/Electrical, Fire/Life Safety, and Handicapped Facility
Development. T he work includes, but not limited to the following:
feasibility studies, engine ering studies, design, cost estimates,
preparation of contract documents, Post C onstruction Contract
Services (PCCS), and construction inspection services. All
services are to be procured through the issuance of Work Orders.
The duration of the contract shall be for one (1) base period
and four (4) option periods, no t to exceed $1,500,000 for
each effective period, for an aggregate dollar value of $7,500,000.
Each period shall not exceed twelve (12) months. Consideration
for the contract will be limited to business firms, joint ventures
(either with consultants) demonstrating capability to coordinate
the required services in the ir own active production offices
located within the GSA-NCR boundaries. The bou ndaries of the
GSA NCR consist of District of Columbia; Montgomery and Prince
Ge orges counties in MD; the cities of Alexandria, Falls Church
and Fairfax in VA; and the counties of Arlington, Fairfax,
Prince William, and Loudoun in VA. Firm s in the states of
Virginia, Maryland, Delaware, Pennsylvania, New York and New
Jersey may also apply, however, the selected firm must establish
an active produ ction office within 30 days within the boundaries
of the GSA-NCR after award of the contract. The following evaluation
criteria, in relative of importance, wil l be used in the evaluation
of A-E firms: I. PROFESSIONAL QUALIFICATIONS(30%). A. Team
Experience on similar projects. B. Relevant key individual
experience and professional qualifications. II. CAPABILITIES
OF FIRM(30%). A. Sufficien cy of staff and technical resources
available, not committed to other contracts, to undertake this
contract. B. Location of firm and knowledge of the locality
of the projects. C. Familiarity with (SI) metric system. III.
SPECIALIZED EXP ERIENCE AND TECHNICAL COMPETENCE(20%). A. Suitability
of firm's previous conce ntration of the type of work required
herein. B. Based on specific examples sh own, does the firm
provide a well organized, accurate, and fully coordinated set
of feasibility studies, technical studies or prospectus development
studies?; a nd IV. PAST PERFORMANCE(20%). A. Do the project
examples submitted indicate c ompliance with performance schedules?
B. Cost Control. C. Quality of Work. D . Demonstrated success
in prescribing the use of recovered materials and achievi ng
waste reduction and energy efficiency in facility design. If
selected for a n interview, each A/E shall present at least
two project examples including draw ings and specifications,
a final cost estimate (indicating original budget), a s ummary
of the project scope and objectives, and the name, address,
and phone num ber of client contact(s). Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting an SF-254's (for firm and
joint venture and team consultants), which must be dated not
more than six (6) months before the date of this synopsis,
and SF-255 along with a l etter of interest identifying the
project solicitation number to the procurement office listed
above by 3:30 p.m. local time on the due date of this notice.
Lat e responses are subject to FAR Provision 52.215-10. Each
SF 255 shall include p artial project examples as similar in
nature to the tentative projects as possib le, bound in an
8-1/2" x 11" format. Also include in Block 10 of SF 255 as
the last entry the following certification: "I hereby certify
that the firm (joint venture) meets the geographic limitations
stated in the CBD Announcement for thi s solicitation,"or a
statement certifying establishment of a local office within
30 days after award. THIS PROCUREMENT IS BEING SET-ASIDE FOR
SMALL BUSINESS CO NCERNS ONLY. Submissions shall be made to:
General Services Administration, 7th and D Streets, SW, Bid
Room 1701, Washington, DC 20407 by 3:30 p.m. local time . The
following must be on the outside of the envelope: 1) Solicitation
Number , 2) Due date, and 3) Closing time. This is not a request
for proposals.
CITE: (I-043 SN031385)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4900 Washington
DC 20260-6211
SUBJECT: C--C--RENOVATION OF U.S. POSTAL SERVICE HEADQUARTERS
BUILDING
SOL 102582-97-A-0001
DUE 031297
POC Robert Fraga, Contracting Officer, (202) 268-3941.
DESC: The U.S. Postal Service is seeking Qualification Statements
from building contractors wishing to be considered for Prequalification
for award of a Cost Reimbursable, Guaranteed Maximum Price
(GMP) construction contract, for the renovation of the U.S.
Postal Service Headquarters building located at 475 L'Enfant
Plaza, SW, Washington, DC 20260-6200. Construction estimates
for this project are in the range of 35 to 40 million dollars.
The scope of construction services include but are not limited
to demolition, new ceiling, lighting, walls, floor finishes,
electrical installation, fire protection, fire alarm, upgrading
existing HVAC systems including controls and cleaning existing
ducts, a new central core to provide additional access between
floors, and some incidental exterior work. Construction work
will take place while the building is occupied. Construction
is to be completed within a 20-month period after issuance
of a Notice to Proceed. Construction will be phased to accommodate
the needs of the building users. The successful offeror will
be expected to coordinate its work with other contractors that
will be working in the building during the renovation. Only
the most highly qualified contractors will be prequalified.
To be considered for prequalification, the contractor must
be financially capable, be in business a minimum of seven (7)
years, and have completed three (3) comparable projects in
the last five (5) years. A comparable project is defined as:
a renovation of a multistory, Class A, office building with
a minimum of 300,000 square feet of tenant and infrastructure
improvements at a cost of $20,000,000 or more. The contractor's
Qualification Statement will be evaluated in accordance with
the following criteria listed in order of importance: Experience,
Management Plan, Past Performance, Organization, and Backlog.
Additionally, favorable consideration will be given to contractors
that can demonstrate experience in renovations of occupied
buildings, phase construction, coordinating work with other
contractors, working with cost reimbursable GMP contracts,
and building in the District of Columbia. The USPS intends
to issue a Request for Proposal (RFP) to prequalified contractors
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 of the proposal
rather than the lowest overall cost. The Contracting Officer
may require firms in the competitive range to give an oral
presentation to outline their capabilities prior to final selection.
Contractors wishing to obtain a Qualification Statement should
request one in writing from Major Facilities Purchasing, 475
L'Enfant Plaza SW, Washington, DC 20260-6211, ATTN: Robert
Fraga. Submission of the completed Qualification Statements
is due by COB March 12, 1997, to the above referenced address.
Qualification Statements will not be returned to contractors
after evaluation. Award of this contract is subject to the
approval of the U.S. Postal Service Board of Governors.
CITE: (I-043 SN031427)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Tulsa District, Corps of Engineers,
P. O. Box 61, Tulsa OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HYDROLOGIC AND HYDRAULIC ANALYSIS SERVICES FOR CIVIL WORKS
PROJECTS ASSIGNED TO THE TULSA DISTRICT
SOL DACW56-97-R-0012
POC Jack Schaefer, CESWT-EC-DA, A-E Contracts and Documents Section,
1645 S. 101st E. Ave., Tulsa OK 74128-1645, (918) 669-7041
DESC: Correction: This action, originally publicized in the CBD
dated 02/06/97, hereby changes the submittal date to 10 Mar
97. All other information publicized in the original synopsis
is correct.
CITE: (I-043 SN031435)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES UPGRADE INFRASTRUCTURE
SOL DAHA05-97-R-0004
DUE 022797
POC Debbie Carroll, Contract Specialist, (303) 340-9624 or David
Cole, Contracting Officer, (303) 340-9945!!
DESC: Change the title of the project from "Upgrade Infrastructure"
to "Upgrade Base Infrastructure." Change the required submission
date from 24 Feb 97 to 27 Feb 97, and mail all submissions
to Stop 67 not 53 as printed in the preface to this announcement.*****
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-043 SN031477)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CBD-CMC
SOL GS-04P-97-EXC-0007
DUE 021297
POC Contact,Ron Butler,404/331-5035,Contracting Officer,Ronald
Butler,404/331-5 035
DESC: Construction Manager as Constructor (CMc) Solicitation
GS-04P-97-EXC-0007, Savannah, GA is hereby postponed until
further notice.
CITE: (I-043 SN031478)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LAFAYETTE, LOUISIANA PROCESSING & DISTRIBUTION -
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032797
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-77408)
DESC: This project is an expansion to the Lafayette, Louisiana
Mail Processing and Distribution Facility (1105 Moss Street)
of approximately 41,000 adjusted gross square feet. Lead base
paint and asbestos minor abatement is included. The design/build
entity will be responsible for furnishing manpower, materials,
equipment, and supervision necessary to complete the project.
Construction cost is estimated to be between $3,000,000 and
3,750,00. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Return date for the above project is
April 1, 1997. Performance Time is 210 calendar days from receipt
of Notice to Proceed. A formal preproposal conference is scheduled
for Thursday, March 6, 1997, at 1 p.m., at the facility, 1105
Moss Street, Room A-108. On-site contact is Plant Manager Geneva
Laurent (318/269-4827). If you desire plans and specifications
for this project, please send your request, along with your
fee remittance amount of $175 per set, made payable to USPS
Disbursing Officer, addressed as follows: United States Postal
Service, Major Facilities Office - 4th Floor, Attn: Bettye
Perkins, 225 North Humphreys Boulevard, Memphis, TN 38166-0300.
Be sure to reference the subject solicitation number on your
request. To expedite, FAX a copy of check or money order before
mailing. If FAX is received before 1 p.m. on a given day, the
plans and specs will be mailed that day via two-day priority
mail. If you wish them overnighted, send additional $25 for
each set. Plans will also be available for your inspection
at the following locations: Lafayette P&D Facility; Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. bperkins@email.usps.gov
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-043 SN031517)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACC CONTRACTING SQUADRON, 227 HUNTING AVE, SUITE 301,
LANGLEY AFB, VA 23665-2771
SUBJECT: C--A-E SERVICES FOR MAINTENANCE, REPAIR AND CONSTRUCTION
PROJECTS AT SITES AND LOCATIONS THROUGHOUT THE UNITED STATES
AND OVERSEAS LOCATIONS IN SUPPORT OF THE AIR COMBAT COMMAND
SOL N/A
POC Point of Contact - Karen Duncan, Contract Manager, 757-764-1487,
ext. 104; Contracting Officer - Helen Vaughn, ext. 133
DESC: The due date for receipt of SF 254s and SF 255s as originally
published in Issue No. PSA-1763 as Monday, February 17, 1997
is changed to Wednesday, February 19, 1997. Reference CBD Submission
No. 020787.
EMAILADD: duncank@acccons.langley.af.mil
EMAILDESC:
CITE: (D-043 SN031658)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS DESIGN PROJECTS
SOL DTCG47-97-R-3EFK03
DUE 031997
POC Contact Donna Miller, Contract Specialist (757) 858- 6238,
ext. 211, Mrs. Marion Hundley, Contracting Officer (757) 858-6238,
ext. 208
DESC: Provide professional architectural/engineering services
for the preparation of plans and specifications and construction
surveillance services on an as-needed basis for miscellaneous
modifications, renovations, and new construction of Coast Guard
Shore Facilities. The service will be provided under a 12-month
Indefinite Delivery Contract (IDC). Under an IDC, individual
firm fixed-price task orders for specific services are negotiated
when the need for services arises. Each IDC is guaranteed a
minimum of $5,000.00 and is limited to maximums of $500,000.00
per task order and $3,000,000.00 total for all task orders.
The Government reserves the right to exercise a one-year option
subject to the same dollar threshold limitations of the basic
year as stated above. Anticipated award date is May 1997. The
following evaluation criteria are applicable to one or more
of the factors included in Note 24: (1) Specialized experience
of the firm and technical competence in the type of work required
(including joint venture or association) in similar projects;
(2) Professional capacity to accomplish the work as scheduled;
(3) Professional qualifications necessary for satisfactory
performance of required services; (4) Past performance on DOT
and other Government contracts in terms of quality of work,
ability to meet contractual performance/delivery schedules
and accuracy of construction cost estimates; (5) Location of
firm in general area provided there is an appropriate number
of qualified firms therein for consideration; (6) Minorities
and women in all job classifications, considering availability
in the general area; (7) Design ability and understanding of
the requirements of the project; (8) Ability and experience
in performing designs entirely in metric (SI) units; (9) Project
team and key personnel roles and responsibilities in terms
of coordination, schedule, and construction cost control and
quality control procedures; and, (10) Ability to assess and
specify asbestos and lead paint abatement; (11) Experience
of firm in evaluating and determining environmental requirements
and acquiring state and local permits for construction. Ability
of firm to submit environmental and other permits acceptable
to the state. Such ability may include the need to certify
permit applications on plans by state licensed professionals;
(12) Ability to provide qualified construction inspection services;
(13) Ability to provide construction estimates in a U. S. Navy
(NAVFAC) CES format. Special consideration will be given to
firms located within Virginia. Firms desiring consideration
should submit appropriate data as described in Note 24 to the
address indicated above not later than 4:30 p.m. on 19 March
1997. This is not a Request for Proposal. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000.00 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. DTCG47-97-R-3EFK03.
CITE: (I-042 SN031167)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS DESIGN PROJECTS
SOL DTCG47-97-R-3EFK03
DUE 032097
POC Contact Donna Miller, Contract Specialist (757) 858- 6238,
ext. 211, Mrs. Marion Hundley, Contracting Officer (757) 858-6238,
ext. 208
DESC: Provide professional architectural/engineering services
for the preparation of plans and specifications and construction
surveillance services on an as-needed basis for miscellaneous
modifications, renovations, and new construction of Coast Guard
Shore Facilities. The service will be provided under a 12-month
Indefinite Delivery Contract (IDC). Under an IDC, individual
firm fixed- price task orders for specific services are negotiated
when the need for services arises. Each IDC is guaranteed a
minimum of $5,000.00 and is limited to maximums of $500,000.00
per task order and $3,000,000.00 total for all task orders.
The Government reserves the right to exercise a one-year option
subject to the same dollar threshold limitations of the basic
year as stated above. Anticipated award date is May 1997. The
following evaluation criteria are applicable to one or more
of the factors included in Note 24: (1) Specialized experience
of the firm and technical competence in the type of work required
(including joint venture or association) in similar projects;
(2) Professional capacity to accomplish the work as scheduled;
(3) Professional qualifications necessary for satisfactory
performance of required services; (4) Past performance on DOT
and other Government contracts in terms of quality of work,
ability to meet contractual performance/delivery schedules
and accuracy of construction cost estimates; (5) Location of
firm in general area provided there is an appropriate number
of qualified firms therein for consideration; (6) Minorities
and women in all job classifications, considering availability
in the general area; (7) Design ability and understanding of
the requirements of the project; (8) Ability and experience
in performing designs entirely in metric (SI) units; (9) Project
team and key personnel roles and responsibilities in terms
of coordination, schedule, and construction cost control and
quality control procedures; and, (10) Ability to assess and
specify asbestos and lead paint abatement; (11) Experience
of firm in evaluating and determining environmental requirements
and acquiring state and local permits for construction. Ability
of firm to submit environmental and other permits acceptable
to the state. Such ability may include the need to certify
permit applications on plans by state licensed professionals;
(12) Ability to provide qualified construction inspection services;
(13) Ability to provide construction estimates in a U. S. Navy
(NAVFAC) CES format. Special consideration will be given to
firms located within Virginia. Firms desiring consideration
should submit appropriate data as described in Note 24 to the
address indicated above not later than 4:30 p.m. on 20 March
1997. This is not a Request for Proposal. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000.00 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP, please call (800)
532- 1169. DTCG47-97-R-3EFK03.
CITE: (I-043 SN031343)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OICC Fallon, Building 307, 2nd Floor, NAS Fallon, NV
89496-5000
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL AND ENGINEERING
SERVICES FOR VARIOUS PROJECTS IN GEOGRAPHICAL AREA OF NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-97-R-2230
DUE 030497
POC Jeannie Brown at (702) 426-2225; Contracting Officer.
DESC: Firm Fixed Price Architect-Engineer services are required
for engineering studies, investigations and the design and
preparation of plans and specifications for the purpose of
bidding and construction of a variety of architectural, mechanical,
civil, structural and electrical projects at the Naval Air
Station, Fallon, Nevada and within 150 miles radius including
NAS Ranges and Bridgeport, Ca. Typical projects to be designed
include: (A) Barracks 2 Renovation; (B) Barracks 1 Renovation;
(C) Construct Personnel Property Office; (D) Construct AIMD
Composite Repair Shop which includes special HVAC disciplines;
and (E) Renovate Hangar #1 Office Spaces. Preparation of Construction
documents/designs to include all engineering, architecture,
and related disciplines as may be necessary. Designs will encompass
preliminary through final plans, specifications, cost estimates,
log of submittals, construction schedule, designer to ROICC
report to be formally advertised or constructed by Government
forces. Documents must be prepared using AUTOCAD and SPECSINTACT.
SELECTION CRITERIA: Prioritized selection criteria in descending
order of importance are: (1) PROFESSIONAL QUALIFICATIONS of
the individual design team members (in-house and consultants).
The experience and roles of key design personnel, specifically
on related projects addressed above. (2) PAST PERFORMANCE on
contracts with government agencies and/or private industry
in terms of quality of work, compliance with schedules, and
cost control. The A-E firm's Quality Control (QC) program,
including controls used to maintain QC over staff and sub-consultants,
and performance of QC on prior Department of Defense contracts.
Demonstrated long term government or private business relationships,
and repeat business on related efforts. Performance on estimating
the probable project construction cost including budget control
throughout the preliminary engineering/design stage as well
as actual bid results. Knowledge of bid climate and related
impact factors for the general areas of consideration for this
project. (3) RECENT SPECIALIZED EXPERIENCE (within the last
5 years) of the firm and proposed consultants in the preparation
of engineering and other related studies, and plans and specifications
to include site improvements, utility studies, fire protection
systems, and life safety consideration. (Include government
& private experience). (4) CAPACITY to accomplish the contemplated
work within a minimum reasonable time limit; as demonstrated
by the impact of this work load on the firm's permanent staff,
projected work load during the anticipated design service period,
the firm's history of successfully completing projects in compliance
with performance schedules, and providing timely construction
support. Provide specific experience and related time frames
for designing projects for rehab, repair, and alteration specifically
on related projects addressed above. If consultants are involved,
address history of working relationship (5) LOCATION of the
firm within the general geographic area of NAVAL AIR STATION,
FALLON, NV, and knowledge of the area, including appropriate
selection of construction material and methods. NOTE: Criteria
numbers (6) and (7) shall be used as secondary evaluation factors
should the application of criteria numbers (1) through (5)
result in firms being ranked as equals. (6) Use of small or
disadvantaged or women-owned business firms as primary consultants
or as subcontractors. (7) Volume of work previously awarded
by the Department of Defense (DOD) to the firm. This information
shall be recorded in Block 9 of the SF-255 by listing the total
amount of prime DOD fees awarded for the previous 12 months.
GENERAL INFORMATION: The proposed procurement will result in
the award of one fixed price indefinite quantity contract.
The contract provides for one base year not to exceed $500,000.00
and one option year not to exceed $500,000.00 which may be
unilaterally exercised by the Government. The contract shall
have a minimum guarantee of $10,000.00 for the base year, and
$10,000.00 for the option year if exercised. The maximum value
of individual delivery orders executed under this contract
is $150,000.00. The estimated start date is end of May 1997
with the first project to be the design of the Renovation of
Hangar #1 Office Spaces, with an estimated construction cost
between $500,000.00 and $1,000,000.00. The project is open
to large and small businesses. For this procurement, a large
business is a concern for which the average annual gross revenue
taken for the last three (3) fiscal years exceeds $2.5 million.
A small/small disadvantaged business subcontracting plan may
be required in accordance with FAR 19.702. The Standard Industry
Code (SIC) for the procurement is 8711. The selected firm will
be required to submit a subcontracting plan with its fee proposal
if it is a large business. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 including organization
chart of key personnel to be assigned to this contract and
each subconsultant's current SF-254 to Jeannie Brown, ROICC
Office, Bldg. 307, 2nd floor, NAS Fallon, NV, 89496-5000 no
later than 4:00 p.m. local time, on Tuesday 4 March 1997. Failure
to submit the aforementioned items will reflect negatively
on the firm's submittal during the evaluation process. The
SF-255 with attachments (including the SF form itself and any
other formats) shall be limited to no more than a total of
26 printed sides on 8.5 x 11 paper and not smaller than 12
pitch font. The package may be a combination of single sided
and double-sided sheets but a total of 26 printed sides is
the maximum allowed. Any markings on a sheet of paper is considered
as part of the 26 count. Every page that is not an SF-255 will
be included in the page count. Discuss why the firm is especially
qualified based on the selection criteria in Block 10 of the
SF-255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF-255 to provide any
additional information desired. Those firms ultimately slated
for interviews must submit their Design Quality Assurance Plan
(DQAP) to include an explanation of the management approach,
an organizational chart showing inter-relationship of management
and design team components, specific quality control processes,
a portfolio of design work (both new construction and upgrades
to existing facilities), a listing of present business commitments
and their required completion schedules, and performance references
other than Naval Air Station Fallon, NV (include 3 or more
with names and telephone numbers of the contract administrators)
for each firm proposed. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF-254/255 submittal due date. This
project is open to all business concerns. No additional technical
information is available. This is not a request for proposals.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. Label lower right corner of outside
mailing envelope with "A-E Services N62474-97-R-2230."
CITE: (M-043 SN031580)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
PROJECTS IN THE STATES OF DE, PA, NY, NJ, MA, CT, RI, NH, ME,
AND VT
SOL N62472-97-D-1401
DUE 032097
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: This contract shall be for engineering and design services
for an indefinite quantity contract for the preparation of
architectural and engineering studies, plans, specifications,
and cost estimates for various multi-discipline projects in
the states of PA, NY, NJ, MA, CT, RI, NH, VT, ME, AND DE. Work
is for all types of new and existing facilities and deliverables
in either AUTOCAD Release 13 or higher or Microstation Version
95 or higher depending on the location of the specific projects,
specifications using SPECINTACT SGML program, and cost estimates
using the "Success" estimating program in a Work Breakdown
Structures (WBS) system format. The following services may
also be required: study-design packages, design-build packages,
collateral equipment lists, project preliminary hazard analysis,
obtaining permits and regulatory approvals, comprehensive interior
design, review of the contractor's submittal, field consultation
and inspection during construction, Title II Inspection, Operation
and Maintenance Support Information (OMSI), and as-built drawing
preparation. The initial projects will be determined at a later
date. Projects assigned to this contract may include work in
the following specialities: Civil, Structural, Mechanical,
Electrical, and Architectural. Contract options and/or phases
may be included and will be exercised at the discretion of
the government for 0 - 35%, 35 - 100% design, and post construction
contract award services. Contract award is contingent on availability
of funds. Pre-priced options may be exercised at the discretion
of the government for 0 - 35%, 35 - 100% design, and post construction
contract award services. Options are normally exercised within
several months of completing prior work, however, delays of
up to one year are possible. Some projects will require design
in the metric system. As part of this contract, an asbestos
and/or lead-based paint assessment may be required to determine
the presence of hazardous material during removals/demolition
or at utility points of connections. Firms must be able to
accept work which involves asbestos, lead paint, PCBs, and
other hazardous materials. Significant Evaluation Factors (in
order of importance): 1. SPECIALIZED EXPERIENCE: Recent experience
of the design team members individually and collectively as
a total team (A/E, client, outside agencies) in a) Performing
facility planning studies; b) Designing and providing construction
documents for various facilities (such as bachelor quarters,
research and development laboratories, administrative facilities,
training facilities, community facilities, etc...), utilities,
and site improvements including military aircraft maintenance
hangars; c) Designing projects to Navy, Air Force or other
DOD agencies criteria; d) On-site functional analysis and on-site
schematics, space programming and budgetary cost engineering;
e) Specialized experience for at least five DDC (direct digital
control) projects greater than 10,000 SF conditioned space
constructed within the past five years (provide references);
f) Participation in HVAC Commissioning on at least two projects
greater than $1 million construction cost (total) within the
past five years (provide references); g) Designs using Autocad,
SPECSINTACT, and NAVFAC cost estimating; and h) Evidence of
experience of both the firm and key personnel in comprehensive
interior design and knowledge of the federal acquisition process.
2. PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration and experience) of individual design
team members. The team shall include, in addition to the more
traditional disciplines, an engineer registered in the discipline
of fire protection engineering with 5 years of full time experience
as an integrated member of the design team, a registered communciations
distribution designer (this is a new professional registration),
an engineer or architect with a minimum of 10 years roofing
and waterproofing design experience, a registered landscape
architect, and an interior designer registered by the National
Council of Interior Design Qualifications (NCIDQ). 3. CAPACITY.
a) Capacity of the firm and project teams to accomplish multiple,
large and small projects simultaneously; and b) ability to
sustain the loss of key personnel while accomplishing work
within required time limits. 4. PAST PERFORMANCE. Past performance
ratings by government agencies and private industry with respect
to work quality, performance, compliance with schedules and
cost control. 5. LOCATION. a) Knowledge of local site conditions
and applicable regulatory requirements; and b) ability of the
firm to ensure timely response to requests for on site support.
6. SUSTAINABLE DESIGN: Demonstrate success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility designs. 7. SUBCONTRACTOR UTILIZATION.
Use of small business, small disadvantaged business or women
owned business firms, as primary consultants or subconsultants.
8. VOLUME: Volume of work previously awarded to the firm by
the Department of Defense within the past twelve months. Estimated
Construction Cost: N/A. Type of Contract: Indefinite Quantity
Contract/Firm Fixed Price Task Order. Estimated Start Date:
May 1997. There will be no dollar limit per project. The total
fee that may be paid under this contract (including the option
years) will not exceed $5,000,000 for the entire contract term.
The duration of this contract will be for one year from the
date of an initial contract award with an option for four additional
one-year periods. The minimum guarantee for each option year
will be $50,000. The options may be exercised within the time-frame
specified in the resultant contract at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. Since this contract
may result in an award valued in excess of $500,000, a small
business subcontracting plan will be required if the selected
firm is a large business concern. The small disadvantaged business
set-aside goals and the women-owned small business goals in
the plan shall not be less than 5% each of the subcontracted
work. The SIC code is 8711 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Block 10 of the Standard Form 255
will summarize how the firm meets the stated evaluation criteria
for this contract. A matrix format must be included documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, Architect, etc... Firms must also indicate
their past performance with respect to quality of work, cost
control, and compliance with performance schedules. Include
performance evaluations and/or letters of commendation (as
attachments) for office making this submission, date design
completion scheduled, date design completed, and final cost
estimated compared to the contract award amount. Firms must
also indicate if they are a subsidiary, and if so, must state
if they are normally subject to management decision, bookkeeping,
and policies of their holding or parent company. Also indicate
if firm is an incorporating subsidiary that operates under
a firm name different from the parent company. SELECTION INTERVIEW
REQUIREMENTS: At the selection interview, the A/E firms slated
for interviews must submit their Design Quality Assurance Plan
(DQAP), specific quality control process, a listing of present
business commitments with their required completion schedules;
financial and credit references (include name and telephone
numbers of officers at their financial institutions; and performance
references. Firms responding to this announcement by 4:00 p.m.
on 20 March 1996 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. NEITHER HAND-CARRIED
PROPOSALS NOR FACSIMILE RESPONSES WILL BE ACCEPTED. Respondents
may supplement this proposal with graphic material and photographs
which best demonstrate capabilities of the team proposed by
the project. No material will be returned. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. This is not a request for proposal.
CITE: (I-043 SN031707)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--MAINTENANCE SERVICE FOR PROLIANT 4500R 5/100 CPU
SOL SP0103-97-T-0072
DUE 030597
POC Ellen Lester, 215-737-5875, Contract Specialist, or Frank
Holder, 215-737-2257 Contracting Officer
DESC: The Defense Personnel Support Center/DPSC-PBB requires
on-site, 7 days a week, 24 hour maintenance for Proliant 4500R
5/100 CPUs. Requests can be faxed to the attention of Ellen
Lester on (215) 737-7942.
CITE: (W-043 SN031364)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: DEFENSE--COMPUTING OPERATIONS SUPPORT (DCOS)
SOL *DCA200-97-R-0048, 97-R-0052, 97-R-0053, 97-R-0054, 97-R-0055
POC Shirley C. Richey, (618) 256-9461
DESC: Reference Synopsis /Submission No. 019588, dated January
13, 1997 and 024830, dated January 27, 1997. The DCOS acquisition
is ON HOLD. Any further information regarding this acquisition
will be released on the DISA Homepage at http://www.disa.mil/line/dcos.html.
When the acquisition is resumed it will be re-synopsized and
a noticed placed on the web.
CITE: (W-043 SN031422)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JLSC/PK, 1864 Fourth St., Suite 1, Bldg 15, Room 133-B,
WPAFB OH 45433-7131
SUBJECT: D--DEPOT MAINTENANCE SYSTEM INTEGRATION/DEVELOPMENT
SERVICES
SOL N/A
POC Contact Tina Moll at (937) 255-0447 or Sue L. Tormey, (Contracting
Officer) at (937) 255-0445.
DESC: No Solicitation Is Available At This Time COMMERCE BUSINESS
DAILY: FEBRUARY 1997 SECTION: SPECIAL NOTICES, Issue No. PSA-
LENGTH: 496 words SOURCES SOUGHT -DEPOT MAINTENANCE SYSTEM
D--DRAFT RFP FOR INDUSTRY COMMENTS AND RECOMMENDATIONS FOR
A DEPOT MAINTENANCE SYSTEM EFFORT FOR SELECTED DoD SITES. The
Joint Logistics System Center (JLSC) Depot Maintenance Program
Office is using a streamlined approach to select a contractor
for the Depot Maintenance System (DM System). The DM System
is to become the single, integrated automated information system
that provides depots with the information needed. The DM System
consists of PEOPLE (expertise), PROCESSES (management methodology),
and TOOLS (software applications/hardware). The DM System will
be used to support overhaul, repair, manufacturing, and remanufacturing
processes at the Service's maintenance depots. The Program
Office has already deployed a suite of commercial off-the shelf
(COTS) and Government off-the-shelf (GOTS) software applications
that address major end item management, reparables management,
and specialized support. Because of this there are currently
several individual contractors supporting these applications.
There are also several contractors tasked to integrate/interface
these systems with existing legacy systems. Therefore the Government
is now acting as the overall system's integrator to form the
seamless DM System. The intent for future efforts under this
program is to transfer the overall integration responsibility
to one contractor. This contractor will be responsible for
deploying the DM System to all depots, sustaining the software
applications already deployed and their interfaces, and continuing
to evolve the DM System to total compliance with the Defense
Information Infrastructure/Common Operating Environment (DII/COE).
The DM System is not expected to be a single standard system
or necessarily identical to the system deployed at the DM System
IOS (NADEP Jacksonville). The contractor will be encouraged
to use their technical expertise to provide the functionality
required and to tailor the system to best integrate with each
service's existing legacy systems and specific business needs.
The "core" DM System will maximize use of the software applications
already deployed by the DM Program office. We envision the
DM System will be a 10-year, $400M+ effort encompassing Department
of Defense (DoD) depots nationwide. One objective of the DM
System acquisition strategy is to reduce proposal costs for
industry (early in the process) by identifying only those sources
deemed "best qualified" for the DM System acquisition and to
reduce Government resources required to evaluate a large number
of offerors, therefore the DM System acquisition will consist
of two phases. In the first phase, the Government intends to
do an assessment of the qualifications and capabilities of
interested sources to identify highly qualified firms to continue
in the streamlined acquisition for the DM System. The second
phase will entail a source selection focusing on the specific
integration and management approach proposed for the DM System
as well as demonstrated abilities. It is expected that offerors,
within the past five years, must have delivered a major information
system costing $25M or more (excluding deployment/operation
costs) that demonstrated evolutionary design, test and development,
legacy migration, interoperability strategies, commercially
available information technologies, and sustainment of large
information systems. Contract award is estimated to occur as
early in fiscal year 1998 as practical. The DM System Program
team plans to conduct its first Industry Day Conference in
the near future. The objective of the conference is to involve
industry early in the acquisition by describing the DM System
effort and outlining our acquisition approach. Your comments,
suggestions, and thoughts on how this acquisition can be improved
will assist us in ensuring the DM System comments are clearly
articulated to industry. The exact date, time and place for
the conference will be posted to the JLSC World Wide Web (WWW)
Home Page linked to the Acquisition Strategy Home Page as soon
as they are finalized. DM System information is available on
the JLSC WWW Home Page at http://www.jlsc.wpafb.af.mil/acquisition/index.htm
The DM System Program team will be utilizing the Acquisition
Strategy World Wide Web Home Page extensively throughout the
acquisition process. It is highly recommended that interested
sources review the Acquisition Strategy WWW Home Page at least
weekly. Vendors interested in participating in this acquisition
should notify the DM System Program Office through the Acquisition
Strategy WWW Home Page. Please identify your company name,
address, and whether your company is a large, small, or 8(a)
firm in relation to the SIC Code 7379, size standard $18M.
Reference Note 26. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman with serious concerns
only: Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street,
Suite 1, Wright-Patterson AFB OH 45433-7642, E-mail: kugeldl@sy.wpafb.mil,
Phone: DSN: 785-3855, Commercial: (937) 255-3855
CITE: (I-043 SN031465)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--COTS SOFTWARE
SOL DCA200-97-R-0059
DUE 022597
POC Debi Santoro, 618-256-9710
DESC: The purpose of this synopsis is to amend the combined synopsis/solicitation
published in the CBD on 12 February 1997. This combined synopsis/amendment
is issued as Amendment 0001 to Solicitation No. DCA200-97-R-0059.
Proposals shall acknowledge receipt of this Amendment. Change
paragraph (xiii)(1)(a) to read, "CLIN 0001AA, 1 Ea in Year
1 and CLIN 0003AA, 1 Lot in Year 1." Change paragraph (xiii)(1)(b)
to read, "CLIN 0001AB, 1 Ea in Year 1 and 3 Ea in Year 2 and
CLIN 0003AB, 1 Lot in Year 1 and 3 Lots in Year 2." Change
paragraph (xiii)(1)(d) to read, "CLIN 0002AB, 1 Ea in both
Years 2 and 3 plus 3 Ea in Year 3." Add the following additional
requirement to subparagraph (xiii): "(9) Offerors shall submit
their primary and alternate price proposal in hard copy and
3 1/2 inch diskette format, using Microsoft Excel spreadsheet
Version 5.0 for Windows. Prospective offerors shall submit
a computed discounted life cycle cost (DLCC) study based strictly
upon the evaluation criteria established in the RFP incorporating
the proposed prices and evaluation quantities. This approach
will serve to disclose any potential proposal ambiguities or
misinterpretations and will help ensure a mutual understanding
of the pricing methods proposed. The offeror's DLCC calculations
will be used only to assess potential problems or discussion
areas. In the event there is a difference between the paper
copy and the electronic copy, the data on the electronic copy
shall prevail. Proposals must price all options to be considered
for award. The price evaluation will be based on the total
DLCC. Based upon the 1996 discount rates listed in OMB Circular
No. A-94, the following discount factors will be used for evaluation
(contract months and evaluation months are assumed to be one
in the same): Evaluation Year (EY) 1, Evaluation Months (EM)
1-12, 0.974 Discount Factor; EY 2, EMs 13-24, 0.924 Discount
Factor; and EY 3, EM 25-36, 0.877 Discount Factor. For clarification
purposes, the following lists the total quantity which will
be used for evaluation purposes by CLIN in each contract year:
Year 1, CLIN 0001AA, 1 Ea, CLIN 0001AB, 1 Ea, CLIN 0003AA,
1 Lot, CLIN 0003AB, 1 Lot, CLIN 0004, 300 Hrs, CLIN 0005, 400
Hrs; Year 2, CLIN 0001AB, 3 Ea, CLIN 0002AA, 1 Ea, CLIN 0002AB,
1 Ea, CLIN 0003AB, 3 Lots, CLIN 0004, 200 Hrs, CLIN 0005, 200
Hrs; Year 3, CLIN 0002AA, 1 Ea, CLIN 0002AB, 4 Ea, and CLIN
0004, 50 Hrs. The proposal due date of 25 Feb 97 and all other
terms and conditions of the solicitation remain the same.
EMAILADD: santorod@ditco.disa.mil
EMAILDESC:
CITE: (W-043 SN031486)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--RECONCILIATION SERVICES IN SUPPORT OF CONTRACT REVIEWS
SOL N00244-97-R-8011
DUE 041497
POC Diana Price, Contract Specialist, (619) 532-3198
DESC: FISC San Diego intends to procure reconciliation services
for the Defense Finance and Accounting Service (DFAS). The
services required shall consist of reconciling out of balanced
conditions, unmatched disbursements (UMD), negative unliquidated
obligations (NULO), close-out requirements, and outstanding
or remaining unliquidated obligations. These services involve
payment made by and/or accounted for by various DFAS organizations.
In addition, special studies to support the reconciliation
effort will also be required. Partial list of places of performance:
Columbus, Denver, OPLOC Charleston, Kansas, etc. Period of
performance: 01 October 1997 through 30 September 1998, with
four one (1) year options. For the majority of the requirement,
firm fixed pricing is anticipated. A time and material effort
will be utilized for the special studies requirement. This
requirement will be solicited on an unrestricted basis, with
required subcontracting goals for small businesses (20 percent
small business, 15 percent small disadvantaged business,
5 percent women-owned small business). A complete list of performance
locations will be provided in the RFP. All responsible sources
should submit a request for the RFP in writing to the Bid Officer:
FAX (619) 532-2575. The RFP will also be on the website: www.sd.fisc.navy.mil
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
CITE: (W-043 SN031501)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Contracts, Room 6376, 1990 K.
St., N.W., Washington, D.C. 20526
SUBJECT: D--PEACE CORPS INTERNET SERVICE
SOL PC-97-03
DUE 030197
POC Sunil Xavier, 202-606-9510
DESC: Background: The Peace Corps is connected to the Internet
via PsiNET. PsiNET is an authorized Internet Service Provider
(ISP). PsiNET entered into an agreement with Peace Corps in
March 1995 to provide expanded Internet services including
access to the WWW. All current Internet services, including
e-mail, World Wide Web (WWW), internal mainframe sessions,
and services requiring TCP/IP support (IP addressing), have
been provided by PsiNET since that time. Peace Corps has purchased
its Domain Name Ser vice (DNS) and pays a fee to Network Solutions,
Vienna, Va. to maintain this address. The address name is "peacecorps.gov".
The IP addresses, in use by Peace Corps headquarters and area
offices are provided by PsiNET. Under our current agreement
these addresses are unique to Peace Corps and they identify
each work station with the ISP. Still, these address are the
property of PsiNET. IP addresses are assigned to PsiNET by
the same vendor that provides our Domain Name Service, Network
Solutions. All IP ad dresses are controlled by the Internet
Network Information Center, know as InterNIC. This organization
maintains information about the structure and functioning of
the Internet and maintains the integrity of unique computer
and network addressing. It is our understanding that any change
in ISP will require that a new set of IP addresses be used
for all Peace Corps links to the Internet. To change these
addresses would require significant effort to reconfigure the
agency's routers, hubs and desktop units. T here shall be no
disruption to Internet access during the transition period.
THERE IS NO SOLICITATION FOR THIS REQUIREMENT. This notice
may represent the only official notice of such requirements,
and it includes the statement of work. The contract period
of performance shall be for one year plus four one year options
to extend the contract. This Statement of Work identifies Peace
Corps' requirements for full Internet service to be provided
by an authorized Internet Service Provider (ISP). Peace Corps
currently has a Domain Name Service (DNS) of "peacecorps.gov"
and this link provides world-wide access to Internet services
maintained by Peace Corps staff and 11 domestic area offices.
The method that Peace Crops uses internally to maintain its
Internet components must remain the same. The current DNS must
be maintained as apart of any future service. In addition to
the basic service listed above, the following requirements
must also be met or maintained: 1. Currently, the Peace Corps
has a block of 64 Class C networks (192.xxx.xxx.x through 255.xxx.xxx.x)
for a possible 16,384 IP addresses. Our current needs should
not exceed 1500 work station units. Peace Cor ps' IP addresses
are assigned statically to each work station in the headquarters
and area office locations. These addresses or the same number
of addresses must remain a part of any contracted service.
Any change to IP addressing must include configuration of all
routers, host and client computers (headquarters and area offices),
continued registration of DNS and any other service requiring
TCP/IP support. This will be provided at no additional cost
or impact to the Peace Corps. 2. No disruption of Inter net
service (e-mail, WWW, TCP/IP) or productive work station time,
during the normal work week, can be allowed during service
installation. This includes the Peace Corps Headquarters location
and all area offices. 3. Internet services that must be provided
are; access to the World Wide Web (WWW), electronic e-mail,
News Feed Service and TCP/IP addressing. 4. Bandwidth access
to the Internet Service Provider will be at speeds equal to
fractional T-3 (4 Mbps). 5. The ISP will provide all equipment,
tech nical support, warranty, maintenance and installation
of equipment required to access the Internet and maintain uninterrupted
access to the Internet (i.e., routers, CSUs, DSUs). The price
proposed must be all-inclusive of all equipment, installation,
maintenance and service fees. 6.. Provide Peace Corps with
daily and weekly Internet bandwidth usage reports. These are
customized reports with defined user formats (examples provided
upon request) and must be provided to Peace Corps through electronic
mean s. 7. Any future cost reduction of Internet or local access
fees provided to the ISP are to flow down to the Peace Corps
in the form of reimbursements through quarterly payment reductions.
8. Technical support for all services to be provided seven
days a week, 24 hours a day, for 365 days each year. The ISP
will provide 24 hour toll-free access to its technical support
contact. All costs associated with these services must be included
in the proposed all-inclusive price for one year. In addition,
each offeror shall provide an all-inclusive price for four-one
year options to extend the contract. 9. Offerors must include
,in addition to their price proposal, a Technical Proposal
which contains a detailed description of the how they will
perform each requirement of the Statement of Work, including
milestones for the implementation plan. After the initial technical
evaluation, oral presentations may be required at Peace Corps
Headquarters. Technical Proposal will be evaluated in accordance
with FAR 52.2 1.-2 Evaluation - Commercial Items. Technical
and Past Performance when combined will be of equal importance
when compared to Price. Submissions should be received no later
than February 14, 1997. Send to: Peace Corps, 1990 K Street,
NW, Office of Contracts, Room 6376, Washington,DC 20526, Attention:
Sunil Xavier.
CITE: (I-043 SN031573)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Contracts, Room 6376, 1990 K.
St., N.W., Washington, D.C. 20526
SUBJECT: D--PEACE CORPS INTERNET SERVICE
SOL PC-97-03
DUE 030197
POC Sunil Xavier, 202-606-9510
DESC: Background: The Peace Corps is connected to the Internet
via PsiNET. PsiNET is an authorized Internet Service Provider
(ISP). PsiNET entered into an agreement with Peace Corps in
March 1995 to provide expanded Internet services including
access to the WWW. All current Internet services, including
e-mail, World Wide Web (WWW), internal mainframe sessions,
and services requiring TCP/IP support (IP addressing), have
been provided by PsiNET since that time. Peace Corps has purchased
its Domain Name Ser vice (DNS) and pays a fee to Network Solutions,
Vienna, Va. to maintain this address. The address name is "peacecorps.gov".
The IP addresses, in use by Peace Corps headquarters and area
offices are provided by PsiNET. Under our current agreement
these addresses are unique to Peace Corps and they identify
each work station with the ISP. Still, these address are the
property of PsiNET. IP addresses are assigned to PsiNET by
the same vendor that provides our Domain Name Service, Network
Solutions. All IP ad dresses are controlled by the Internet
Network Information Center, know as InterNIC. This organization
maintains information about the structure and functioning of
the Internet and maintains the integrity of unique computer
and network addressing. It is our understanding that any change
in ISP will require that a new set of IP addresses be used
for all Peace Corps links to the Internet. To change these
addresses would require significant effort to reconfigure the
agency's routers, hubs and desktop units. T here shall be no
disruption to Internet access during the transition period.
THERE IS NO SOLICITATION FOR THIS REQUIREMENT. This notice
may represent the only official notice of such requirements,
and it includes the statement of work. The contract period
of performance shall be for one year plus four one year options
to extend the contract. This Statement of Work identifies Peace
Corps' requirements for full Internet service to be provided
by an authorized Internet Service Provider (ISP). Peace Corps
currently has a Domain Name Service (DNS) of "peacecorps.gov"
and this link provides world-wide access to Internet services
maintained by Peace Corps staff and 11 domestic area offices.
The method that Peace Crops uses internally to maintain its
Internet components must remain the same. The current DNS must
be maintained as apart of any future service. In addition to
the basic service listed above, the following requirements
must also be met or maintained: 1. Currently, the Peace Corps
has a block of 64 Class C networks (192.xxx.xxx.x through 255.xxx.xxx.x)
for a possible 16,384 IP addresses. Our current needs should
not exceed 1500 work station units. Peace Cor ps' IP addresses
are assigned statically to each work station in the headquarters
and area office locations. These addresses or the same number
of addresses must remain a part of any contracted service.
Any change to IP addressing must include configuration of all
routers, host and client computers (headquarters and area offices),
continued registration of DNS and any other service requiring
TCP/IP support. This will be provided at no additional cost
or impact to the Peace Corps. 2. No disruption of Inter net
service (e-mail, WWW, TCP/IP) or productive work station time,
during the normal work week, can be allowed during service
installation. This includes the Peace Corps Headquarters location
and all area offices. 3. Internet services that must be provided
are; access to the World Wide Web (WWW), electronic e-mail,
News Feed Service and TCP/IP addressing. 4. Bandwidth access
to the Internet Service Provider will be at speeds equal to
fractional T-3 (4 Mbps). 5. The ISP will provide all equipment,
tech nical support, warranty, maintenance and installation
of equipment required to access the Internet and maintain uninterrupted
access to the Internet (i.e., routers, CSUs, DSUs). The price
proposed must be all-inclusive of all equipment, installation,
maintenance and service fees. 6.. Provide Peace Corps with
daily and weekly Internet bandwidth usage reports. These are
customized reports with defined user formats (examples provided
upon request) and must be provided to Peace Corps through electronic
mean s. 7. Any future cost reduction of Internet or local access
fees provided to the ISP are to flow down to the Peace Corps
in the form of reimbursements through quarterly payment reductions.
8. Technical support for all services to be provided seven
days a week, 24 hours a day, for 365 days each year. The ISP
will provide 24 hour toll-free access to its technical support
contact. All costs associated with these services must be included
in the proposed all-inclusive price for one year. In addition,
each offeror shall provide an all-inclusive price for four-one
year options to extend the contract. 9. Offerors must include
,in addition to their price proposal, a Technical Proposal
which contains a detailed description of the how they will
perform each requirement of the Statement of Work, including
milestones for the implementation plan. After the initial technical
evaluation, oral presentations may be required at Peace Corps
Headquarters. Technical Proposal will be evaluated in accordance
with FAR 52.2 1.-2 Evaluation - Commercial Items. Technical
and Past Performance when combined will be of equal importance
when compared to Price. Submissions should be received no later
than March 1, 1997. Send to: Peace Corps, 1990 K Street, NW,
Office of Contracts, Room 6376, Washington,DC 20526, Attention:
Sunil Xavier.
CITE: (I-043 SN031574)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TECHNOLOGY SERVICES
SOL W81XUD-6352-01PD
DUE 030797
POC (PCF)Gayle B. Franklin, Contract Specialist, (205)876-5875;
Kathy B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)842-7441.
DESC: It is the Government's intent to acquire sole source from
COMSYS Information Technology Services assistance in the use
of the VIASOFT tools to assess the impact of the millennium
change upon the Commodity Command Standard System (CCSS) at
the Logistics System Support Center, St. Louis, MO--Proven
knowledge and expertise in the use of VIASOFT tools, knowledge
and expertise in the CCSS and ability to meet extremely short
timeframe is required--POC for inquiries generated by this
synopsis is Gayle B. Franklin, ATTN: AMSMI-AC-CFEA, address
above. The Government will request a written quotation. The
anticipated award date is on or about 07 Mar 97. All responsible
sources may submit a written quotation which, if timely received,
shall be considered by the agency.
CITE: (I-043 SN031698)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, MS
205AA, 12201 Sunrise Valley Drive, Reston, VA 20192
SUBJECT: D--SOFTWARE
SOL n/a
DUE 022697
POC Raffaela M. Smith, 703-648-7388
DESC: The U.S. Geological Survey seeks to locate CHANGE CONTROL
software with the following requirements: MVS/ESA 5.1 compatibility
and TSO/ISPF panels interface for entering online change requests,
external security interface ability to route approved change
requests to distribution list members using Internet e-mail
addressing, maintain a queriable historical database of change
requests, support 2 levels of approvals, track changes to datasets
at the member level, no system modifications or replacement
of system modules either by zap of front end, and change backout
procedures. Organizations that believe they can provide the
above are invited to submit an affirmative response within
14 days of the publication date of this notice. An affirmative
response shall include literature, brochures, and other such
information which demonstrates the capability to provide the
required item. All responses will be considered and will be
evaluated on the ability to meet the required specifications.
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY and represents
the Government's only official notice of this procurement.
See note 22.
EMAILADD: rmsmith@usgs.gov
EMAILDESC:
CITE: (W-043 SN031342)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 022897
POC Michelle Bailey, Contract Specialist, or Gregory Nowak, Contracting
Officer (703) 681-3087
DESC: The Defense Supply Service-Washington, on behalf of Composite
Health Care System II Program Office/Clinical Business Area
has a requirement for a one (1) year subscription membership
with Microelectronics and Computer Technology Corporation (MCC)
for Distributed Objects and Intelligent Agents in a Network-Centric
Computing Model. It is the Government's intent to negotiate
on a sole source basis with the Microelectronics and Computer
Technology Corporation(MCC) under the Small Purchase Procedures.
This synopsis is a notice of intent, and should not be considered
an Request for Proposal(RFP). No solication document exists
and requests for such will not be considered. However, if a
response is received that meets the requirement, and analysis
indicates a competitive acquisition would be more advantageous
to the Government, a formal solication may be issued. Prospective
contractors must respond to this notice in writing fifteen
(15) calendar days after days after date of publication of
this notice. In the event that no potential source responds
with clear and convincing evidence documenting the ability
to satisfy this requirement, and award will be conducted with
MCC Corporation. No telephonic communications will be accepted.
POC: Michelle Bailey see note 22.
CITE: (I-043 SN031489)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: D--ALDSS
SOL N/A
POC For copy, contact the info office indicated., For additional
information contact Fasick.Q1f/Qlu/[916]643-1051
DESC: The Government is considering a logistic services contract
in support of the ALDSS (Advanced Logistics Decision Support
System)family of computer programs. The ALDSS is series of
computer programs that aid in all logistics support decisions
for the F-117A Stealth Fighter. These computer programs are
currently hosted on an obsolete Government furnished IBM 4381
mainframe computer. This contract has been an annual recurring
contract. It is currently planned for the F-117A management
SPO to dramatically downsize. This will result in a much small
requirement for ALDSS support with a phase out of the current
system by FY00. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal.
Only interested sources who can fulfill the role of the prime
contractor are requested to submit their responses with appropriate
capability information. In order to be considered a potential
source, interested parties must submit clear, concise, and
complete capability statements to the Contracting Office. At
a minimum, interested parties must detail execution capabilities
in the following areas: Database support (IBM/SQL and FOCUS),
Computer Operations Support, ECP Software Support, In-House
Help Desk, Functional Analysis Support, Configuration Management,
Document Control, Quality Assurance, PC Maintenance and Inventory,
Closing and Alarming the Building, Security Capabilities. Interested
contractors are requested to submit a Statement of Capability
(SOC) that demonstrates the ability to provide and sustain
computer support for the ALDSS. The SOC should include a list
of previous experience including but not limited to Government
contracts. Interested contractors must demonstrate experience
in computer and logistics software support and its practical
application and sustainment as it applies to a major weapon
system. The SOC shall be unclassified and the information submitted
should be pertinent to and identify the offerors capability
as related to the technical effort as requested above. Do not
provide advertisement brochures. The SOC is limited to 10 pages
and must be received not later than 14 Mar 97. Replies received
later than this date and responses by telegram or fax may not
be honored. SOCs will be screened and only prospective sources
successfully fulfilling the requirements of planned contract
will be considered for solicitation. Any concerns or issues
relative to this procurement should be addressed to the Contracting
Officer identified below. It is the Government's position that
Science Applications International Corporation (SAIC), ALDSS
prime contractor, is the only potential responsible source.
SAIC currently possesses the required engineering expertise,
technical data, equipment, facilities and personnel to accomplish
this effort on aging Government-Furnished equipment. In addition,
since the requirement will downsize dramatically over the next
fiscal year, start-up costs will a new contractor will not
amortize of the contract period. OTHER FACTS: any potential
contractor must have personnel that can program cleared for
a Special Access Required (SAR) classified program. Also, IBM
has announced that 4381 mainframe computer support will soon
be terminated and the micro-code changes that are required
will not be made. Finally, the F-117A program is currently
being directed to have Lockheed Martin Skunk Works (LMSW) provide
total contractor logistics support commencing 01 Oct 97. Thus,
this annual recurring ALDSS support contract will most likely
terminate in the next 2-3 years. Industry comments regarding
this procurement are invited and should be submitted to the
following office not later than 14 Mar 97. Contracting Officer:
Bradley S. Fasick/(916)643-1051 ext 305/FAX: (916)643- 1631.
Mail inquiries to: SM-ALC/QLU/Attn: Bradley S. Fasick/5020
Bailey Loop/ McClellan AFB CA 95652-1034. 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-043 SN031601)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--FIP SERVICES
SOL RFP2-36163-ELR
POC Errol L. Ridgway, Contracting Officer, Phone (415) 604-5796,
Fax (415) 604-4646, Email eridgway@mail.arc.nasa.gov
DESC: Status Update: Proposal evaluation continuing as expected.
Anticipate next action point within two (2) weeks.
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC:
CITE: (D-043 SN031488)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
SOL N00244-97-Q-5672
DUE 022697
POC Purchasing Agent / fax: 619-556-6329
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following material: One (1) each Pre-engineered building,
(steel type). Pre-engineered building must meet the following
engineering specifications: Seismic zone 4, Wind exposure C
for 80 mph., Roof live load, 20psf, importance factor 1.
Basic dimensions for the bldg. are as follows: 50' L x 49'
W x 16' to 20' H. There will be a total of (6) sliding windows
and a total of (5) doors required. This is requirement for
material only. The activity purchasing the PEB will perform
complete construction of the PEB. There will be a limited
number of drawings available for this requirement. All qualified
and responsible sources may submit an offer which will be considered.
Only written or faxed requests for copies of the solicitation
will be accepted. The solicitation will be issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-042 SN031169)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: F--TREE THINNING
SOL 16-97-12
DUE 032497
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for tree thinning
and related work on approximately 323 acres. The project is
located on the Baker Ranger District, Baker County, Oregon.
On Oregon Farm/Forest Labor Contractor's License and a valid
Migrant and Seasonal Agricultural Worker Protection Act Registration
is required. Estimated start work date is May 1, 1997. See
Note 1.
CITE: (M-043 SN031399)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Six Rivers N.F., 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--MANUAL RELEASE OF COMPETING VEGETATION AROUND CROP
TREES
SOL RFQ 07-97
DUE 032897
POC Angela Young, (707) 441-3588/No Collect Calls.
DESC: Project consists of removing competing vegetation around
crop trees in recently planted conifer plantations on approximately
95 acres. The schedule of items has four bid items with specified
release amounts starting with 300 trees per acre to 100 trees
per acre. The project is located on the Salmon River Ranger
District, west of Etna, in western Siskiyou County. No prebid
tour will be conducted. Start work on this project is anticipated
May 1, 1997, and will be approximately 25 calendar days.
CITE: (M-043 SN031418)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet #}and Industrial Supply Center, San Diego, Bid
Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: F--CLEANING OF TAX5|NKS LOCATED ABOARD VARIOUS NAVAL
VESSELS
SOL N00244-97-R-5115
DUE 092397
POC Fax Solicitation Request to Bid?{ Officer (619) 532-2575,
or call (619) 532-2692; Contract Specialist James L. Browley
(619)532-3988; Contracting Officer, Jameuzs L. Browley
DESC: This proposed contract is a 1vEy00 percent Samll Business
Set- Aside. Procurement action is to acquire services and material
to empty, clean, gas free, and c}Yxertify as"safe" for men"
and "safe" for hot work" fuel oil, JP-5 and waste oil tanks
on various naval vessels. The capacity ofaw tanks to be cleaned
range from 2,000 gallons to over 60,000 gallons. The period
of performance will be a base year with threpMve one year options.
Request for the solicitation should be in writing. See numbered
note(s) 1.
CITE: (I-043 SN031490)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--CLEANING OF TANKS LOCATED ABOARD VARIOUS NAVAL VESSELS
SOL N00244-97-R-5115
DUE 052397
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contracting Officer, James L. Borwley
(619) 532-3988
DESC: This proposed contract is a 100 percent Samll Business
Set- Aside. Procurement action is to acquire services and
material to empty, clean, gas free, and certify as "safe"
for men" and "safe" for "hot work" fuel oil, JP-5 and waste
oil tanks on various naval vessels. The capacity of tanks
to be cleaned range from 2,000 gallons to over 60,000 gallons.
The period of performance will be a base year with three one
year options. Request for the solicitation should be in writing.
See numbered note(s) 1.
LINKURL: http://www.sd.fisc. navy.mil
LINKDESC:
Diego.
EMAILADD: james_l._browley@fmso.navy.mil
EMAILDESC:
CITE: (W-043 SN031491)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Rocky Flats Environmental Technology
Site, P.O. Box 928, Golden, CO 80402-0928
SUBJECT: F--TRANSPORTATION, TREATMENT AND SIDPOSAL OF LOW LEVEL
AND LOW LEVEL MIXED WASTES
SOL 700304SK
DUE 031097
POC C. K. M. Leach, Kaiser-Hill Company, L.L.C., FAX (303) 966-8350
or 8322
DESC: Kaiser-Hill Company, L.L.C. (herein after referred to as
the "Contractor,") is the Integrating Management Contractor
at the Department of Energy's (DOE) Rocky Flats Environmental
Technology Site (Site) near Denver, Colorado. The purpose of
this announcement is to identify new qualified potential sources
to provide services for the transportation, treatment, and
disposal of low level and low level mixed waste in the State
of Colorado. Subject wastes were generated and will be generated
during the next 10+ years and are currently stored at the Site.
Contractor's acquisition of such services is subject to the
availability of funding from DOE. Contractor is seeking expressions
of interest and qualifications from firms or teams (herein
after referred to as "Offeror," which is defined as a joint
venture, limited liability company, or other single legal entity)
who are capable and willing to provide all servies associated
with this announscement. It is anticipated that these servies
will include compliant transportation of the wastes to an off-site
treatmemt facility, treatment of the wastes to an acceptable
form, and compliant disposal of the wastes in the State of
Colorado in accordance with all applicable laws, regulations
and agreements. It is the Contractors' expectation that the
Offeror will be able to receive low level and low level mixed
waste within one (1) to three (3) years after subcontract award,
however, a phased capability is acceptable. The Contractor
also expects that the Offeror will have the ability to manage
a full range of low level and low level mixed waste (i.e.,
less than 100 nCi/g) and will be capable of treating (as required)
and disposing of about 50,000 m3 each of low level and low
level mixed waste after completing permitting and construction
activity. In order to accomplish Contractor's objectives, Contractor
is planning the following procurement activities: Step 1) PRE-QUALIFICATION.
Solicit expressions of interest and identify qualified Offeror's
with the certified capability to transport, treat, and dispose
of the subject low level and low level mixed waste forms as
set forth by the pre-qualification criteria identified below.
This announcement constitutes this first step. Step 2) REQUEST
FOR PROPOSAL (RFP). Issue a RFP to Offeror's qualified under
the Step 1 above for transporatation, treatment and disposal
of the wastes described below. It is contemplated that the
RFP will include available characterization information pertaining
to the wastes to be supplied by Contractor to the pre-qualified
Offeror's. Specific evaluation criteria will be provided with
the RFP. Step 3) AWARD. Contractor contemplates awarding a
single subcontract with a specific performance period and option
years to be detailed in the RFP. Services include, but are
not necessarily limited to, the transportaion, treatment (as
required) and disposal of low level and low level mixed waste
in the State of Colorado. Subcontract pricing will be set forth
in detail by the RFP. Successsful Offeror's responsibilities
include, but are not limited to: 1) The transportation, treatment
(as required) and disposal of low level waste which consists
of typical environmental remediation and industrial type wastes
(i.e., soil, building debris, old equipment, combustibles,
filters, metal, glass, wastewater treatment sludges, plastic,
etc.) contaminated with alpha emitting radionuclides, which
by definition exist at concentration levels below 100 nCi/g.
The primary radionuclides include plutonium-239, americium-241,
and uranium-235, in addition to common decay products and daughter
products associated with these radionuclides. 2) The transportation,
treatment (as required) and disposal of low level mixed waste
which consistes of typical environmental remediation and industrial
type wastes (i.e., soil, building debris, old equipment, comnbustibles,
filters, metal, glass, wastewater treatment sludges, plastic,
etc.), but additionally contains constituents that render the
waste hazardous in accordance with the Resource Conservation
and Recovery Act (RCRA). Common contaminants include volatile
and semi-volatile organic compounds (e.g., carbon tedtrachloride,
toluene, xylene, trichlorethane) and metal compounds such a
chromium, cadmium, lead, nickel, silver, etc.) OFFEROR'S SUBMITTING
RESPONSES TO THIS PRE-QUALIFICATION NOTICE SHALL PROVIDE A
COVER LETTER SIGNED BY AN AUTHORIZED OFFEROR'S REPRESENTATIVE
WHICH PROVIDES RESPONSES AND CERTIFICATIONS TO PRE-QUALIFICATION
CRITERIA AS FOLLOWS: 1) Offeror shall CERTIFY that it has previous
successful experience in the State of Colorado managing the
treatment and disposal of hazardous waste, including LDR waste,
as defined by RCRA. 2) Offeror shall CERTIFY that it has previous
experience, or the ability to acquire the expertise, in the
management of low level and low level mixed waste. 3) Offeror
shall CERTIFY that it has contrl of an existing site in the
State of Colorado, on the east side of the Continental Divide,
which can meet the minimum siting criteria for low level and
low level mixed waste. 4) Offeror shall CERTIFY that it has
a demonstrated ability to work with regulatory authorites in
the Colorado Department of Public Health and Environment in
the permitting and management of a facility in Clorado. 5)
Offeror shall CERTIFY that it is able to provide transportation
from the Site to the tratment and disposal site. 6) Offeror
shall CERTIFY that it is not currently under contract for the
transportation, treatment and disposal of low level and low
level mixed waste with the DOE. AS SOLELY DETERMINED BY CONTRACTOR,
THE OMISSION OR FAILURE TO CORRECTLY AND SATISFACTORILY RESPOND
OR CERTIFY TO ANY PRE-QUALIFICATION CRITERION AS REQUIRED ABOVE
MAY RESULT IN THE OFFEROR'S ELIMINATION FOR FURTHER CONSIDERATION.
No other information, except as specified herein (i.e., cover
letter addressing pre-qualification responses/certifications)
shall be included in the Offeror's pre-qualification submission.
Any questions pertaining to this announcement shall be submitted
in writing to Christopher K. M. Leach at the FAX number listed
above by 4:00 p.m. local Denver time on February 26, 1997.
For a copy of all questions and responses, send your written
request, including FAX number, to Christopher K. M. Leach by
4:oo p.m. local Denver time on February 26, 1997. Offeror's
pre-qualification submittals are due by 4:00 p.m. local Denver
time on March 10, 1997. No further project specific information
will be furnished.
CITE: (I-043 SN031584)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--HORSE BUTTE FIRE GRUBBING
SOL RFQ 97-118
DUE 032097
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of pulling, cutting or scraping grass,
forbs, shrubs and other live plants from the ground around
ponderosa pine seedlings on a minimum of 213 acres and a maximum
of 556 acres on the Bend/Fort Rock Ranger District. Approximate
start date is 04/15/97. Contract time is approximately 10 days.
This is 100% set-aside for Small Business Concerns.
CITE: (I-043 SN031641)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: F--97 SPRING & SUMMER TREE PLANTING
SOL R1-11-97-01
DUE 051597
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Subitem A planting approx. 249 MTR all bare root stock.
Contract time 22 calendar days. Subitem B planting approx.
22 MTR all container stock. Contract time 4 calendar days.
Est. start work 6/10/97. Gallatin & Park Counties, Gallatin
National Forest, MT. Package will be availabe on or about 4/15/97.
Pre-bid showing was held in the Fall of 1996.
CITE: (I-043 SN031702)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--FULL SERVIFCE ENVIRONMENTAL REMEDIAL ACTION EFFORT
AT MASSACHUSETTS MILITARY RESERVATION, CAPE COD, MA
SOL N/A
POC Ms. Diane C. Sharpe, Contracting Officer, (210) 536-4411.
DESC: The Environmental Contracting Division (HSC/PKV), Brooks
AFB, TX in support of the Air Force Center for Environmental
Excellence (AFCEE) intends to issue a letter contract to Jacobs
Engineering Group, Inc., Pasadena, CA for Full Service Environmental
Remedial Action efforts at the Massachusetts Military Reservation
(MMR) valued at $131.1M. Various environmental technologies
are contemplated for the continuation of efforts begun by Jacobs
in Fiscal Year 96. The AFCEE intends to award this letter contract
based on the authority in FAR 6.302-1(a)(2)(iii) which states
that services may be deemed to be available only from the original
source when it is likely that award to any other source would
result in substantial duplication of costs to the Government
that is not expected to be recovered through competition, or
unacceptable delays in fulfilling the agency's requirements.
See Note 22.
CITE: (I-043 SN031439)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: G--VOCATIONAL REHABILITATION SERVICES
SOL 459-97-005
DUE 031897
POC Steve Roehr (90C), 300 Ala Moana Blvd., Rm 3119A, Honolulu,
HI 96813 - FAX (808) 566-1898
DESC: In the description portion of the original pre-solicitation
notice, we listed the requested services as Vocational Education,
Case Management, and Rehabillitation Assistance Services. The
description is hereby modified for the sake of clarity to list
the requested services as follows: Vocational Educational Counselling
Services, Initial Evaluation Counselling Services, and Vocational
Rehabilitation Case Management Services. All other elements
of initial pre-solicitation notice remain unchanged.
EMAILADD: ROEHR.STEVEN_R@FORUM.VA.GOV
EMAILDESC:
CITE: (W-043 SN031512)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--ORDNANCE LOGISTICS SUPPORT
SOL N00123-94-C-0079
POC Fax solicitation request to Bid branch (310) 626-7877; Contract
Specialist Sandra Malveaux (310) 626-7640
DESC: Notice is provided of the intent to modify Contract N00123-94-C-0079
with Vitro Corp., Rockville, MD to extend the period of performance
from 01 April 97 thru 30 Sep 97. Services in the areas of ordnance
log., environ. & ordn. production, facility and program mgmt.
Services required for Naval Ordnance Center Pacific Div., Port
Hadlock Det., Port Hadlock, WA. CPFF contract and support period
of perf. 01 Apr 97 thru 30 Sep 97. Est. LOE for six months
26,750 hrs. Ext. being conducted pursuant to the authority
of 10 U.S.C. 2304(c)(1). Extension reqd. in order to allow
time for the competitive follow-on contract. See note 22.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
CITE: (W-042 SN031188)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: H--RADIOGRAPHIC TESTING SERVICES
SOL N00140-97-R-1242
POC Rosa Cedeno-Stout, Contract Negotiator, (215)697-9602.
DESC: The Fleet and Industrial Supply Center (FISC), Detachment
Philadelphia proposes to acquire Radiographic Testing Services
for the Naval Foundry and Propellor Center in Philadelphia,
Pennsylvania. The Radiographic Testing Services will be for
approximately 30 nickel-aluminum-bronze castings designated
casting nomenclature NFPC Piece #3, identification numbers
PC 3-401 through 3-430. The nickel-aluminum-bronze casting
material will be in accordance with (Mil-B-24480-A UNS AL C95800).
Radiographic Testing must be accomplished in accordance with
MIL-STD-271 and acceptance will be in accordance with MIL-STD-278,
level 1 criteria. A firm fixed price contract is anticipated.
Copies of the solicitation should be requested within 15 days
of this synopsis from the address in paragraph 7 above. Requests
for Solicitations should be made by letter or fax (215)697-9738
directed to FISC Det. Phila. Bid Control Officer, Code 02P52F.
In response to the solicitation, all responsible sources are
encouraged to submit an offer which will be considered by the
Navy. The Standard Industrial Classification Number is 8734.
SYN 110.
CITE: (I-043 SN031447)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST, DISASSEMBLE, INSPECT,
AND ANALYZE THE LM2500 SINGLE SHANK TURBINE AND PAIRED BLADE
GAS GENERATORS
SOL N00024-97-G-4102
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4102 with FIAT Aviazione, Stabillimento
de Brindisi, Casella Postale 227, Italy. Orders will be issued
to test, disassemble, inspect, and analyze the LM2500 Single
Shank Turbine (SST) and Paired Blade Gas Generators for the
LM2500 Marine Gas Turbine Program. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). FIAT is one of four contractors qualified
and licensed for level 4 repair of LM2500 gas turbines by the
Original Equipment Manufacturer (OEM), General Electric Company.
The four companies are the only qualified licensed repair facilities
that have the necessary technical data, expertise, equipment,
and are in line to receive the OEM initiated design changes.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact FIAT directly. See Numbered Note(s): 22.
CITE: (I-043 SN031586)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST, DISASSEMBLE, INSPECT,
AND ANALYZE THE LM2500 SINGLE SHANK TURBINE AND PAIRED BLADE
GAS GENERATORS
SOL N00024-97-G-4089
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4089 with General Electric Company, 1923
East Avion, Ontario, CA 91761. Orders will be issued to test,
disassemble, inspect, and analyze the LM2500 Single Shank Turbine
(SST) and Paired Blade Gas Generators for the LM2500 Marine
Gas Turbine Program. Orders will be issued pursuant to 10 U.S.C.
2304 (c)(1). General Electric Company is the Original Equipment
Manufacturer (OEM) and is one of four contractors qualified
and licensed for level 4 repair of LM2500 gas turbines. The
four companies are the only qualified licensed repair facilities
that have the necessary technical data, expertise, equipment,
and are in line to receive the OEM initiated design changes.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact General Electric Company directly. See Numbered Note(s):
22.
CITE: (I-043 SN031590)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST, DISASSEMBLE, INSPECT,
AND ANALYZE THE LM2500 SINGLE SHANK TURBINE AND PAIRED BLADE
GAS GENERATORS
SOL N00024-97-G-4088
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4088 with Stewart & Stevenson, 2707 North
Loop West (7708), Houston, TX 77251-1637. Orders will be issued
to test, disassemble, inspect, and analyze the LM2500 Single
Shank Turbine (SST) and Paired Blade Gas Generators for the
LM2500 Marine Gas Turbine Program. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). Stewart & Stevenson is one of four
contractors qualified and licensed for level 4 repair of LM2500
gas turbines by the Original Equipment Manufacturer (OEM),
General Electric Company. The four companies are the only qualified
licensed repair facilities that have the necessary technical
data, expertise, equipment, and are in line to receive the
OEM initiated design changes. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Stewart & Stevenson directly.
See Numbered Note(s): 22.
CITE: (I-043 SN031591)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST, DISASSEMBLE, INSPECT,
AND ANALYZE THE LM2500 SINGLE SHANK TURBINE AND PAIRED BLADE
GAS GENERATORS
SOL N00024-97-G-4087
POC T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4087 with Greenwich Air Services, 4590
NW 36th Street, P.O. Box 522187, Miami, FL 33152. Orders will
be issued to test, disassemble, inspect, and analyze the LM2500
Single Shank Turbine (SST) and Paired Blade Gas Generators
for the LM2500 Marine Gas Turbine Program. Orders will be issued
pursuant to 10 U.S.C. 2304 (c)(1). Greenwich Air is one of
four contractors qualified and licensed for level 4 repair
of LM2500 gas turbines by the Original Equipment Manufacturer
(OEM), General Electric Company. The four companies are the
only qualified licensed repair facilities that have the necessary
technical data, expertise, equipment, and are in line to receive
the OEM initiated design changes. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Greenwich Air Services directly.
See Numbered Note(s): 22.
CITE: (I-043 SN031592)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PAXMAN VALENTIA 16RP200M OVERHAUL & REPAIR
SOL DTCG80-97-B-3FA737
DUE 041297
POC Contact Ms. Magalie Neptune, Contract Specialist, (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
conduct 9000 Hour Top End Overhaul and other work including,
but not limited to, the following items: 1) Overhaul of such
parts as Cylinder head, Camshaft, Crankshaft, Fuel Injection
Pump, Turbocharger, 2) Dynamometer testing of engine, 3) Removing
and Reinstalling such parts as Cylinder Head, Cylinder Liner,
Fuel Injector Pump, 4) Preparation for Storage and Delivery
(internal and external), and 5) Furnishing New Shipping Crates.
This Procurement is for a one (1) base year and Four (4) option
year contract beginning 01 October 1997. All referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. There will be a requirement for bidders who are
not PAXMAN dealers, and wish to obtain PAXMAN manuals from
the Coast Guard, along with the agreement, acceptable form
of security, with a penal sum of $5,000.00 which will be returned
to the bidder upon return of the complete Paxman Manuals together
with the necessary certifications. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
10 MAR 1997. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $5,000.00. For further information
and applicable forms concerning the STPL, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-042 SN031150)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIRS OF USCGC POINT CHICO (WPB 82339)
SOL DTCG85-97-B-625L79
DUE 032597
POC JANYCE DeCANTO, (510) 437-3773
DESC: The contractor shall provide all labor and materials to
perform drydock and repairs of USCGC POINT CHICO (WPB 82339)
a 82' cutter homeported in Bodega Bay, CA. All work will be
performed at contractor's facility, during the period of 24
May 1997 and completing 11 July 1997. Work items to include;
production control chart, temporary services, drydock, dry
docking and hauling, underwater body inspection, underwater
body preservation (100%), sea valve & waster piece overhaul,
boat boom biennial overhaul, electric motor overhaul, cleaning
and calibration of gauges, tachometers, and thermometers, steering
system inspection and overhaul and rudder renewal, ultrasonic
measurement of hull plating thickness, redundant raddar installation,
weather deck preservation, propeller shaft and coupling renewal
and alignment, engineroom supply fan space deck plating (alum)
and deck coverning renewal, messdeck, galley, drystores, and
peetty officer berthing sheathing and insulation renewal, engine
room bilge plate renewal, superstructure repair. This is in
accordance with the Small Business Competitive Demonstration
Program. All responsive sources may submit a bid which will
be considered by the agency. For Women-Owned and Disadvantaged
Business enterprises. The Department of Transportation (DOT)
Minority, Officer of Small and Disadvantage Business Utilization
has programs to assist minoirty, women-owned and disadvantaged
enterprises to acquire short-term working capital assitance
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 maximun
line of credit is $5000,000. For fiurther information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For informaiton concerning the acquisition, contact the contracting
officical listed above.
CITE: (W-042 SN031170)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--REFURBISHMENT OF EXISTING EMCORE ORGANOMETALLIC VAPOR
PHASE EPITAXY (OMVPE) SEMICONDUCTOR GROWTH SYSTEM
SOL DAAL01-97-R-9703
DUE 022897
POC Mark Lohrmann, Contract Specialist, (301) 394-1349, Louise
R. Mudd, Contracting Officer, (301) 394-1365.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAL01-97-R-9703.
This acquisition is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
The associated standard industrial classification code (SIC)
is 3825. The small business size standard is 500 employees.
The following is a list of contract line item numbers and items,
quantities and units of measure. CLIN 0001 - Refurbishment
of Existing Emcore Organometallic Vapor Phase Epitaxy (OMVPE)
Semiconductor growth system, 1 ea. The contractor must remove
the present growth chamber and replace it with a new one that
is compatible with the present Emcore OMVPE semiconductor growth
system currently located in room 4D-120 in the Myer center
at ARL, Ft. Monmouth. The contractor must refurbish the existing
Emcore OMVPE semiconductor growth system to meet the functional
requirements listed below: a. Replace the water cooled growth
chamber. The chamber shall have a high vacuum load lock and
shall have the ability to operate at below atmospheric pressure
without any backstreaming. b. Supply the associated gas handling
system that shall have one TMGa alkyl manifold, space available
for 4 additional alkyl manifolds, 1 NH3 hydride manifold, space
available for 2 additional hydride manifolds, and 2 fast switching
reactant injection manifolds. c. Supply the electronic control
system upgrade that shall include a programmable logic controller,
microprocessor unit upgrade, program for the microprocessor,
software upgrade, and control modules. d. Provide a spare parts
package that includes a maintenance kit. e. The contractor
shall provide installation, training and engineering. f. The
contractor shall demonstrate the proper functioning of the
refurbished reactor by demonstrating its ability to grow GaN
films on (0001) sapphire substrates with the following growth
parameters and film chaaracteristics: (1) Growth rates as high
as 3 um/hr will be obtainable at 1050C. (2) The film will have
a specular surface. (3) The thickness uniformity of the film
over a 3 inch diameter substrate will be <4% excluding the
outer 5 mm next to the perimeter. (4) The n-type doping of
the film will be controlled within a range of 5 x 10 17 cm
-3. (5) The background doping of the film will be <4 x 10 17
cm -3. (6) The electron mobility at room temperature will be
>150 cm 2/V.s. Delivery is required by 01 March 1998. Delivery
and acceptance points to be determined, shall be within a 25-mile
radius of ARL, Adelphi, MD. The FOB point is destination. The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The following addenda have been
attached to this provision: 52.211-14, 52.215-16, 52.216-1,
52.233-3. The provision at FAR 52.212-2, Evaluation - Commercial
Items is applicable to this acquisition. The specific evaluation
criteria to be included in paragraph (a) of that provision
are as follows: Documented ability of contractor to meet the
above government requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
The following addenda have been attached to this clause 252.223-7006,
252.225-7001, 252.232-7006, 252.225-7012, 252.225-7014, 225.225-7036,
252.233-7000, 52.203-3, 52.211-15, 52.215-42, 52.215-43, 52.225-11,
52.232-16, 52.232-17, 52.237-2, 52.242-12, 52.242-13, 52.242-15,
and 52.247-34. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-36, 52.222-35 and 52.222-37.
The following additional contract requirement(s) or terms and
conditions apply: the contractor shall provide a standard industry
one year warranty. The local clause 52.048-4400 Acquisition
Reform Incentives (Jul 1996) is applicable. The following Commerce
Business Daily numbered notes are applicable: Number 22 - The
proposed contract action is for supplies or services for which
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. The proposed sole source contractor
is Emcore Corp. Somerset, NJ. Interested persons may identify
their interest and capability to respond to the requirement
by identifying themselves and give written notification to
the contracting officer, and provide supporting evidence to
the contracting officer within fifteen (15) calendar date after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. This notice of intent is not a request for
competitive proposals. This acquisition is rated under the
Defense Priorities and Allocations System (DPAS) as DO. Offers
are due on 12 March 1997, by 2:00 pm, at ARL, 2800 Powder Mill
Rd Adelphi, Md 20783. For information regarding this solicitation,
please contact Mark Lohrmann on (301) 394-1349. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored.
CITE: (I-042 SN031181)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point, Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A018
POC Specialist, Ann Irwin (717) 790-2246. Contracting Officer,
J.G. Labosh (717) 790-2844.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of AN/WLR-1H System. The restored items will be returned to
supply stock or issued for immediate fleet use. One major item
to be restored is Converter-Oscillator. NSN 7H 5895-01-085-9214.
P/N A31D0689. Technical data is not available and cannot be
furnished. Contact the firm of ST Research Corporation, 8419
Terminal Road, Newington, VA 22122-1430, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-043 SN031392)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--DRYDOCKING
SOL N62381-97-R-0804
DUE 030797
POC Shari Pautz, Contract Specialist, (201) 823-5826.
DESC: Performance Period: On/abt 01 Apr 97 for 21 Calendar Days
- - Work to be performed at Contractor's Facility - - Offer
area from Virginia to Texas only - - USNS Hayes; Closing Date:
2 P.M., 07 Mar 1997 at Military Sealift Command, Atlantic,
Bayonne, NJ 07002-5399 - A responsible offeror shall be considered
if the offeror has previously executed a Master Ship Repair
Agreement prior to the award of the contract.
CITE: (I-043 SN031463)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY, USNS WALTER S. DIEHL (T-AO
193)
SOL N62383-97-R-0345
DUE 040397
POC J. Suzuki or J. Yamane, fax 510-302-6337
DESC: Mid-Term Availability, USNS WALTER S. DIEHL (T-AO 193);
starts on or about 07 Jul 97; Contractor's facility; West Coast
CONUS; ABR holders. Overall length 677 ft 6 in; breadth 97
ft 6 in; draft 36 ft 0 in. Only written requests for this RFP
will be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: joel.suzuki@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-043 SN031468)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contracts, Navy Public Works Center,
Virginia Beach Site, Bldg. 820, NAS Oceana, VA Beach, VA 23460-5120
SUBJECT: J--MAINTAIN PARAMETRIC SPEED CONTROLLERS, BUILDING 420,
FLEET COMBAT TRAINING CENTER, ATLANTIC, DAM NECK, VIRGINIA
BEACH, VIRGINIA
SOL N00187-96-Q-9199
DUE 020297
POC Edwinna Way, Purchasing Agent, (757) 433-2264/Tracy Bryan,
Contracting Officer, (757) 433-2264.
DESC: Amendment 0001 issued 04 Feb 97. Due date for quotes extended.
Small business set-aside waived. Revisions to emergency service
call requirements.
CITE: (M-043 SN031474)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--FIELD SERVICE
SOL N62383-97-R-0099
DUE 040197
POC J. Suzuki or J. Yamane, fax 510-302-6337
DESC: See Note 22. MSC intends to procure Technical Field Services
applicable to the Colt Pielstick PC4.2 Engine, on board T-AO
class ships, for inspections, repairs, tests and design studies
aboard various MSC ships located worldwide. This procurement
will be an Indefinite Delivery Type Contract (IDTC) with a
base year beginning 1 Oct 97 with four one-year options. Only
written requests for a copy of this solicitation will be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: joel.suzuki@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-043 SN031485)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A205
POC Specialist, Ann Irwin (717) 790-2246. Contracting Officer,
Jodene Watkins (717) 790-4253. For expedited requests use FAX
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of AN/SQR-18 System. The restored items will be returned to
supply stock or issued for immediate fleet use. One major item
to be restored is Circuit Card Assy. NSN 7H 5998-01-106-3077.
P/N 102402-2. Technical data is not available and cannot be
furnished. Contact the firm of Edo Corporation, 1801-E Sara
Drive, Chesapeake, VA 23320, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-043 SN031508)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A411
POC Specialist, D. Rush (717) 790-2464. Contracting Officer,
D. Coffman (717) 790-2199. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of MK-92 System. The restored items will be returned to supply
stock or issued for immediate fleet use. One major item to
be restored is Electron Tube. NSN 7H 5960-01-068-5032. P/N
SFD-2336. Technical data is not available and cannot be furnished.
Contact the firm of Communications & Power Industries, Beverly
Microwave Division, 8 Salem Road, Beverly, MA 01915, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-043 SN031509)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point-Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A015
POC Specialist, Glen Labosh (717) 790-2844, Contracting Officer,
Glen Labosh (717) 790-2844. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Phalanx/CIWS System. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
items to be restored is Loader, Ammunition. NSN 7H 1005-01-223-0806.
P/N 5544225. Technical data is not available and cannot be
furnished. Contact the firm of Lockheed Martin Armament Systems,
Lakeside Avenue, Burlington, VT 05401-4985, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-043 SN031510)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point_Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A410
POC Specialist, D. Rush (717) 790-2464. Contracting Officer,
D. Coffman (717) 790-2199. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of AN/SLQ-32 System. The restored items will be returned to
supply stock or issued for immediate fleet use. One major item
to be restored is Electron Tube. NSN 7H 5960-01-157-7009. P/N
848055-1. Technical data is not available and cannot be furnished.
Contact the firm of Litton Electronic Devices, 960 Industrial
Road, San Carlos, CA 94070-4194, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-043 SN031535)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A046
POC Specialist, Glen Labosh, (717) 790-2844. Contracting Officer,
Glen Labosh, (717) 790-2844. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of UKY-43, UYK-20 and UYK-7 System. The restored items will
be returned to supply stock or issued for immediate fleet use.
One major item to be restored is Memory Stack Module. NSN 7H
7025-01-063-6939. P/N 7093362. Technical data is not available
and cannot be furnished. Contact the firm of Lockheed Martin
Tactical Defense Systems, 3333 Pilot Knob Road, P.O. Box 64525,
St. Paul, MN 55164-0525, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-043 SN031536)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A036
POC Specialist, D.E. Coffman, (717) 790-2199. Contracting Officer,
T.E. Trump, (717) 790-2736. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of NATO Seasparrow System. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Electron Tube. NSN 7H 5960-01-005-8995.
P/N 288 7374-1 Technical data is not available and cannot be
furnished. Contact the firm of Litton Systems, Inc. Electron
Devices Division, 1035 Westminster Drive, Williamsport, PA
17701, for subcontracting opportunities. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See Note 22.
CITE: (M-043 SN031537)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A019
POC Specialist, D. Coffman, (717) 790-2100. Contracting Officer,
T.E. Trump, (717) 790-2736. For expeditied requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of SLQ-32, NATO Seasparrow SPS-49 System. The restored items
will be returned to supply stock or issued for immediate fleet
use. One major item to be restored is TWT Output. NSN 7H 5960-01-157-7009.
P/N VTR-6110-A3. Technical data is not available and cannot
be furnished. Contact the firm of Communication & Power Industries,
Inc. Microwave Power Tube Products, 611 Hansen Way, Palo Alto,
CA 94303, for subcontracting opportunities. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22.
CITE: (M-043 SN031538)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--CERTIFICATION OF UNFIRED PRESSURE VESSELS
SOL N47408-97-Q-1388
DUE 031497
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, management and supervision necessary to perform
external and internal inspections of unfired pressure vessels
(UPV), remedial repairs noted during inspection, and certification
at various locations at the Naval Construction Battalion Center,
Port Hueneme, CA as required by means of a Fixed Price with
Indefinite Quantity Contract. Estimated price range is under
$100,000.00. SIC Code 7699, $5.0M. This requirement is a small
business set-aside. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-9121. Specifications
are available on or about March 4, 1997 until supply is exhausted.
Additional copies are available by contacting the Ventura County
Contractor's Association Plan Room at (805) 981-8088. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: March 20, 1997.
CITE: (I-043 SN031539)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--ELECTRICAL SYSTEM UPGRADE FOR BUILDING #306 AT THE
CHARLES MELVIN PRICE SUPPORT CENTER
SOL DAAJ04-97-B-0001
DUE 040797
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish for project #50-064-5P, all labor,
tools, materials and equipment necessary for accomplishing
the electrical system upgrade in building #306. Site is the
Charles Melvin Price Support Center (CMPSC), Granite City IL
62040-1801. Contractors may receive a copy of this solicitation
by sending written request to CMPSC or fax to (618) 452-4322.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Please ensure complete
mailing address, point of contact, telephone number, datafax
number, Contractor Establishment Code, Cage Code and Taxpayer
Identification Number are included with your request. Request
should be addressed to the contract specialist's attention.
Solicitation number is DAAJ04-97-B-0001, Which must be referenced
in reply to this announcement. Estimated amount for this project
is between $500,000.00 and $1,000,000.00.
CITE: (I-043 SN031543)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--ELECTRICAL SYSTEM UPGRADE FOR BUILDING #308 AT THE
CHARLES MELVIN PRICE SUPPORT CENTER
SOL DAAJ04-97-B-0002
DUE 040797
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish for project #50-063-5P, all labor,
tools, materials and equipment necessary for accomplishing
the electrical system upgrade in building #308. Site is the
Charles Melvin Price Support Center (CMPSC), Granite City IL
62040-1801. Contractors may receive a copy of this solicitation
by sending written request to CMPSC or fax to (618) 452-4322.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Please ensure complete
mailing address, point of contact, telephone number, datafax
number, Contractor Establishment Code, Cage Code and Taxpayer
Identification Number are included with your request. Request
should be addressed to the contract specialist's attention.
Solicitation number is DAAJ04-97-B-0002, Which must be referenced
in reply to this announcement. Estimated amount for this project
is between $500,000.00 and $1,000,000.00.
CITE: (I-043 SN031544)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: J--PAINTING/PLASTERING REPAIRS AT FORT MYER, TYSON'S
TOWER, AND ANC IN VA., FORT MCNAIR AND U.S. SOLDIER AND AIRMAN'S
HOME CEMETERY, WASH.,DC. AND SUITLAND TOWER IN MARYLAND.
SOL DADW30-97-B-0003
DUE 031797
POC Contract Specialist SANDRA TILLMAN (703) 696-7112 (Site Code
DADW30)
DESC: Contractor shall provide all labor, material and equipment
necessary to perform painting/plastering repairs at Fort Myer,
Tyson's Tower and Arlington National Cemetery in Virginia;
Fort McNair and U.S. Soldier's and Sailor's and Airman's Home
National Cemetery in Wash, D.C. and opening date is on or about
March 17, 1997. (This is a readvertisement of previously cancelled
solicitation). This Procurement is a Competitive 8(a) procurement,
offeror must be an 8 (a) firm and located in the Washington
D.C. Metropolitan Area. Performance time is a base period with
two (2) option years. Request for this solicitation must be
in writing or facsimile at (703) 696-6585.
CITE: (I-043 SN031550)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A405
POC Specialist, Harold Perkins, (717) 790-6353. Contracting Officer,
Harold Perkins, (717) 790-6353. For expeditied requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Phalanx/CIWS System. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Air Compressor. NSN 7H 1285-01-197-9976.
P/N 5336271. Technical data is not available and cannot be
furnished. Contact the firm of Lourdes Industries, Inc., 65
Hoffman Avenue, Hauppauge, NY 11788, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-043 SN031556)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--PREVENTIVE MAINTENANCE ON ASCO AUTOMATIC TRANSFER
SWITCHES
SOL 541-144-97
DUE 032897
POC Rita J. Bonner (216-838-6091)
DESC: Contractor shall provide all necessary labor, materials
and equipment to perform a preventive maintenance inspection
on 22 ASCO Automatic Transfer Switches. All work shall be performed
by factory trained technicians. All work shall be performed
in accordance with commercial practices and equipment manufacturer's
specifications. The contract will have a contract term of one
base year and two (2) 12 month option periods. All responses
submitted from responsible sources in accordance with this
publication will be fully considered. Telephonic responses
will not be accepted. All responses must be submitted in writing
to Veterans Affairs Medical Center, 10000 Brecksville Road,
Brecksville, Ohio 44141. See Numbered Note 1.
CITE: (W-043 SN031568)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: J--MAINTENANCE AND SUPPORT OF NIGHTHAWK 4401 SYSTEMS
AS PART OF THE GLOBAL DECISION SUPPORT SYSTEM (GDSS)
SOL FA4452-97-R-0008
DUE 040497
POC Contact Michelle Mendez, 618-256-1900 Ext 318, Contract Specialist,
Barbara Steinmann, Contract Officer, 618-256-1900 Ext 261.
(Collect calls will not be accepted)
DESC: AMC Contracting Flight anticipates issuance of a solicitation
for a firm-fixed price contract for non-personal services to
provide maintenance and support of the Nighthawk 4401 systems
implemented as part of the Global Decision Support System (GDSS).
The systems are located at Scott AFB IL, Travis AFB CA, and
Andrews AFB, MD. The hardware to be maintained will be listed
in the solicitation by Site ID and Serial Number. The proposed
contract term includes a base year and four option years. The
basic contract period will be from 1 Oct 97 through 30 Sep
98. The Request for Proposal (RFP) FA4452-97-R-0008 is anticipated
to be released on or about 3 Mar 97. Request for solicitation
must be in writing and should include name, size of business,
address, telephone number. FAX number, and "zip plus four."
Written request for the solicitation may be faxed to (618)
256-5724. It is our intent to send out the RFP electronically,
however, a printed copy will be available. Please provide your
e-mail address. All responsible sources may submit an offer
which will be considered. Reference solicitation FA4452-97-R-0008.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC:
Ext 318
CITE: (W-043 SN031589)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--GENRAD 2752 VHSIC BOARD MAINTENANCE
SOL F04699-97-Q-0599
DUE 040297
POC For copy, contact the info office indicated., For additional
information contact Nambiar.K8v/Pkocc/[916]643-4524
DESC: The minimum requirements for a contractor are to provide
preventative and remedial hardware maintenance for the GENRAD
2752 Very High Speed Integrated Circuit Board Tester, Serial
Number 185, located in building 251 Room 145, Sacramento Air
Logistics Center. The contractor shall provide hardware maintenance,
field support, factory support, and consulting service throughout
the period of performance which begins on the date of award
and ends twelve months thereafter. Under hardware, maintenance,
the contractor shall provide the materials, skilled personnel,
and services necessary to ensure that the test systems are
fully functional. Under field support, the contractor field
maintenance personnel shall be available and provided when
requested during the contract period. Under factory support,
a direct data line to the factory maintenance service center
shall be provided to enable difficult problems to be diagnosed.
Under consulting service, the contractor shall provide telephone/support
assistance service to answer technical questions and resolve
hardware anomolies in the GR2752. When requesting a solicitation,
please provide cage code, dunn and broadstreet number, and
information as to whether your organization is a large or small
business if possible. GENRAD INC. IS THE ONLY KNOWN SOURCE
FOR THE MAINTENANCE OF THE GENRAD 2752 VERY HIGH SPEED INTEGRATED
CIRCUIT BOARD TESTER. The approximate issue/response date will
be 03 Mar 97. The anticipated award date will be 11 APR 97.
Written procedure will be used for this solicitation. To: Genrad
Inc, Concord Ma 01742-2174. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-043 SN031600)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--MAINTENANCE AND REPAIR OF COMMUNICATION, SECURITY,
AND SURVEILLANCE EQUIPMENT
SOL N68936-97-Q-1055
DUE 031497
POC Barbara Contreras, Buyer, Chuck LeFever. Contracting Officer
805) 989- 1810.
DESC: Contractor to furnish services providing for the preventive
maintenance and repair of "Ground Based" communication, security,
and surveillance equipment. The equipment is located at the
Naval Air Weapons Station Point Mugu, Laguna Peak, South Mountain,
and San Nicholas Island. Contract period is 4/1/97 through
9/30/97. All requests for bid pkgs must be in writing. Faxed
request will be accepted (805) 989-3673. Telephone request
will not be accepted. All quotes/offers that are timely received
shall be considered. See Numbered Note(s): 1.
CITE: (I-043 SN031630)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
FOR VERTEX EPIC CAMERA SYSTEM
SOL RFP 509-27-97
DUE 031197
POC , Contract Specialist or Minnie L. Smith, 706-731-7174, Contracting
Officer
DESC: Advertisement dated 1/9/97, PSA-1758, for preventive maintenance
and emergency repair services for Vertex Epic Camera System,
is hereby modified to include the statement "VA Medical Center,
Augusta, Georgia, contemplates negotiation of a sole source
procurement with ADAC Laboratories, Two Riverchase Plaza, Suite
122, Birmingham, AL 35244. Negotiations to begin on or about
March 11, 1997."
CITE: (I-043 SN031631)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL SPARE PARTS
SOL N00030-96-G-0058 NJ32
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control 22
each B1077-1, Dual Opto-Cupplers, Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfied, MA. Lockheed
Martin is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in-place
capability to perform the required effort. See Note 22. Award
to be made via a job order to an existing basic ordering agreement.
CITE: (M-043 SN031400)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL DESS SOFTWARE TESTING
SOL N00030-95-G-0050 NJ55
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) Data Entry Subsystem (DESS)
software testing. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfied, MA. Lockheed Martin is
the sole manufacturer of the FBM Fire Control System and the
only source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. Award to be made
via a job order to an existing basic ordering agreement.
CITE: (M-043 SN031401)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL MK98/4 ENGINEERING & MATERIAL
SOL N00030-96-G-0058 NJ55
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) MK 98 Modification 4 engineering
development and pre-production materials for ADL upgrades,
auxiliary equipment. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfied, MA. Lockheed Martin is
the sole manufacturer of the FBM Fire Control System and the
only source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. Award to be made
via a job order to an existing basic ordering agreement.
CITE: (M-043 SN031402)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL MK98/5 UK UNIQUE
SOL N00030-96-G-0058 NJTBD
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) MK 98 Modification 5 UK
Unique documentation, maintenance of UK contingency reserve,
relocation of UK contingency reserve, and software maintenance.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfied, MA. Lockheed Martin is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in-place capability to perform the required
effort. See Note 22. Award to be made via a job order to an
existing basic ordering agreement.
CITE: (M-043 SN031403)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL ELECTRONIC DOCUMENTATION SOFTWARE
RELEASE 2
SOL N00030-96-G-0058 NJ56
POC Linda Haggerty, ACO, (413) 494-6021.
DESC: The contractor shall provide a Trident Fire Control Strategic
Systems Programs Alteration (SPALT) for Electronic Documentation
System (EDS) verification and validation of release 2 and concept
design for release 3. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfied, MA. Lockheed Martin is
the sole manufacturer of the FBM Fire Control System and the
only source with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. Award to be made
via a job order to an existing basic ordering agreement.
CITE: (M-043 SN031404)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: K--ASSEMBLY OF PRESSURE VESSELS
SOL F40650-97-Q-0026
DUE 032697
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for the assembly of two pressure vessels
from standard pipes and pipe components. One vessel is to be
approximately 33.75 inches in diameter and 57 inches in length,
fabricated for 600 psia service from 20" NPS pipe. The other
vessel is to be approximately 34 inches in diameter and 112
inches in length, fabricated for 300 psia service from a 36"
NPS pipe. Work will involve rolling of sheet metal, welding,
and machining. Weld inspection and hydrostatic pressure test
reports will be required. All material, except expendables,
will be provided for fabrication of pressure vessels. Contractor
will be responsible for pick up of components and delivery
of finished items. Quantity - 2 each. Final delivery to Arnold
AFB within 90 days from contract award. Fax requests for drawings
to (615) 454-7330, Attn: Kathy P. Swanson.
CITE: (I-043 SN031460)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--AN/AQS-13F SONAR SYSTEM POST-PRODUCTION SUPPORT TASKS
SOL N/A
POC Contact, Terri A. Tornell, Phone (703)604-2000
DESC: Naval Air Systems Command intends to contract with Allied
Signal Ocean Systems, 15825 Roxford Street, Sylmar, CA 92342-3537,
for AN/AQS-13F Sonar System post production support tasks for
Naval Aviation Depot, Multi-Mission Helicopter In-Service Support
Team (MMHISST), Cherry Point, NC via a delivery order to an
existing basic ordering agreement N00019-97-G-0008. The contractor
shall provide post-production engineering in support of MMHISST
requirements, Allied Signal Ocean Systems, as the designer,
developer, and sole-manufacturer of the AN/AQS-13F sonar has
the unique knowledge, data, equipment and experienced personnel
necessary to perform the requirements. The AN/AQS-13F design
contains eight weapon replaceable assemblies each of which
contain proprietary data. Since Navy does not have full data
rights, a complete technical data package suitable for competitive
procurement is not available. See note No. 22 - NAVAIR Synopsis
No. 30033-97.
CITE: (I-042 SN031147)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FBOP, ADP Contracting, 320 First Street, N.W., Wash.,
D.C. 20534
SUBJECT: L--SYSTEM ENGINEER SUPPORT
SOL N/A
DUE 022697
POC Phyllis Barnes-Pickett, Contracting Officer, 202-616-6150.
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source contract under simplified
acquisition procedures to ISOGON Corporation for system engineer
support to an existing system "INTERCOM". The modifications
are to proprietary software and services shall include extensive
modification to numerous Intercom modules in support of "VTAM
Dynamic LU Support of Intercom". No solicitations exists. Prospective
contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirements within 15 days of this notice. Interested firms
will be considered only if they respond with clear and convincing
documentation that they are capable of meeting or exceeding
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. If no response is received within
15 days of this announcement, an award will be made to ISOGON
Corporation. For further information, contact Phyllis Barnes-Pickett,
Contract Specialist, (202) 616-6150. No collect calls will
be accepted.
CITE: (I-043 SN031458)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: M--OPERATION OF STANDARD BASE SUPPLY SYSTEM
SOL F41612-97-R0100
DUE 031297
POC LGCV/ Linda C. Little, Contract Specialist, 817/676-2230;
Contracting Officer, Tandy Weaver, 817/676-5198.
DESC: Synopsis published 03 Feb 97 is hereby modified as follows:
acquisition is being considered for 100% small business (SB)
set-aside if adequate response is received. Interested SB concerns
should, as early as possible but not later than 22 Feb 97,
indicate interest in this acquisition as indicated in the previous
sysnopsis.
CITE: (W-042 SN031157)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 N. Mineral Springs Road, Porter, Indiana 46304
SUBJECT: M--NEGOTIATION OF A CONCESSION PERMIT FOR FOOD SERVICES
AND OTHER RELATED SERVICES
SOL CP-INDU001-97
DUE 031897
POC Richard G. Littlefield, Chief Ranger, (219) 926-7561.
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession permit authorizing the continued
operation of food services and other related services for the
public at Indiana Dunes National Lakeshore, for a period of
approximately four (4) years from May 1, 1997, through December
31, 2001. Interested parties should contact the Superintendent,
Indiana Dunes National Lakeshore, 1100 N. Mineral Springs Road,
Porter, Indiana 46304, (phone: (219) 926-7561) to obtain a
copy of the prospectus describing the requirements of the proposed
permit. SUPPLEMENTARY INFORMATION: This permit 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 Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal must be received by the Superintendent not later
than March 18, 1997, to be considered and evaluated.
CITE: (M-043 SN031411)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: M--PY'94 NEW CHICAGO JOB CORPS CENTER IN CHICAGO, ILLINOIS
SOL IFB-97-DAA-14-JC
DUE 022097
POC Hill Burgess (312) 322-0911 or Marion Carter (202) 219-8706.
DESC: This amendment is to re-establish the Bid Opening Date
for the above mentioned IFB. The new IFB bid opening date is
February 20, 1997, at 2:00 P.M. at the office of DLK Architecture,
410 S. Michigan Avenue, Chicago, Illinois 60605.
CITE: (I-043 SN031438)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: M--BASE SUPPLY SERVICES FOR EDWARDS AFB, CA
SOL F04611-97-R-0002
DUE 060397
POC Alfred Jacobson, Contracting Officer, (805) 277-3900, x2221
DESC: The Air Force Flight Test Center (AFFTC) Edwards AFB,
California is conducting a cost comparison study of its base
supply operation under OMB Circular A-76. The purpose of the
study is to determine whether in-house (civil service) or contractor
performance is more cost effective. The services are currently
being performed by the Government. A contract will be awarded
only if this study reveals that contractor performance is the
most cost effective alternative. The requirement under study
consists of the Edwards AFB supply function, to include fuels
management and the logistics material control activity (LMCA).
The Edwards AFB supply operation is part of the Air Force Standard
Base Supply System as defined in Air Force Manual (AFM) 23-110.
Performance under any resultant contract must be interface
compatible with the AF Standard Base Supply System. Services
entail the ordering, receiving, storing, and distributing/delivery
of various supplies and equipment required in the overall operation
of Edwards AFB, including (but not limited to) administrative
supplies, furniture, fixtures, test equipment, tools, computer
equipment, and aircraft/weapon systems parts and equipment.
Services also include the ordering, receiving , storing, and
distribution of hazardous materials, including (but not limited
to) paints, solvents, acids, cylinder gases, glues, cryogenics,
liquid and solid rocket propellants, and ground and aviation
fuels. Other responsibilities include maintaining minimum customer
requirement stock levels, returning and reordering defective
materials/supplies,.and performing mission immediate capability
(MICAP) support for multiple weapon systems. A Secret clearance
is required to handle Communications Security (COMSEC) equipment
and other classified items. This requirement is being set aside
exclusively for small business participation. The Standard
Industrial Classification (SIC) code is 8744, and the applicable
size standard is $20 million (gross revenues averaged over
the past three years). The AFFTC is utilizing the Internet
(Address: http://cpf.edwards.af.mil/contract/) to elicit public
review and comment on solicitation documents. The Internet
site currently contains preliminary drafts of the Supply and
Fuels Performance Work Statements (PWS) and the corresponding
contract line item structure for the basic period of performance.
As they are developed, additional sections of the solicitation
will be added to the site incrementally. The AFFTC invites
potential offerors to submit questions, comments, and suggestions
concerning any and all draft documents. Such input may be submitted
by FAX to (805) 258-9651, attention Alfred Jacobson, or by
email (Address: jacobsoj%pk@mhs.elan.af.mil). In the interest
of creating the highest quality package possible, all questions
and comments will be reviewed and considered by the Government.
Answers to questions received will appear at the Internet site
referenced above. Draft documents will be revised periodically
on the Internet when considered practical. Documents may be
downloaded from the Internet site; the Government does not
intend to provide hard copies of any of the draft documents.
A presolicitation conference and site visit is scheduled for
March 4th through 6th, 1997. Further details concerning the
presolicitation conference may be found at the Internet site.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: jacobsoj%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-043 SN031467)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL,
& VIDEO IMAGING/ID BADGING SYSTEMS TO INCLUDE MAINTENANCE FOR
EXISTING SECURITY EQUIPMENT BOTH PREVENTATIVE & EMERGENCY.
SOL 97-63(N)
DUE 031297
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: This is an amendment to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
The original synopsis/solicitation published on February 7,
1997 is amended with the following information: The site showing
of the CDC facilities involved in this project is RESCHEDULED
TO FEBRUARY 21, 1997 at 10:00 a.m. Due to space limitations,
each offeror is limited to TWO representatives at the site
showing. Please provide via FAX (404/842-6896) the names of
representatives that will participate in the site showing as
well as any questions you have concerning this project to the
attention of Wanda Allison by close of business February 18,
1997. A list of the CARDKEY parts that will remain and must
be interfaced with the replacement systems will be provided
at the site showing. Any offeror who plans to propose and will
not attend the showing should provide their name and address
to Wanda Allison in order to obtain the parts list and responses
to the questions from the showing. All other information in
the previous synopses published on February 7, 1997 is correct
CITE: (I-043 SN031640)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL SERVICES
SOL IFB-97-DAA-31
DUE 040697
POC Contact, Serena Boyd, Contract Specialist, (202) 219-8706
John Steenbergen, Contracting Officer (202) 219-8698.
DESC: Laboratory Testing for Chlamydia Trachomatis - The Department
of Labor, Employment and Training Administration (DOL/ETA)
is soliciting bids for the laboratory testing of Job Corps
students who may have genital infections due to Chlamydia (CL).
Tasks to be accomplished by the contractor include: 1) receiving
from all Job Corps centers endocervical specimens from all
entering female students and urine specimens from asymptomatic
male students who have screened positive for Leukocyte Esterase
(LE); Asymptomatic males will be screened at the Center with
LE dipstick on the first voided 10cc of urine; 2) receiving
from all Job Corps centers urethral specimens from male students
and cervical specimens from female students as ordered by the
center physician; 3) analyzing the specimen by Enzume Immunoassay
or Micro-Immuno Fluorescence for CL; 4) alternately to analyze
the specimen for CL by the GEN-PROBE method, and to report
results for CL as in (5); 5) reporting individual test results
to the person at each center responsible for submitting the
specimens, and reporting Job Corps wide results periodically
to the National Medical Director, Job Corps; and 6) assuming
responsibility for quality control of laboratory procedures.
The contractor must be currently certified or licensed by one
or more of the states or the District of Columbia and in New
York State to perform these analyses. The period of performance
for the prospective award will be twelve (12) months from the
date of execution with four (4) option years at the Government's
discretion. Issue date of the Invitation of Bids will be March
5, 1997. The bid opening date will be April 6, 1997 at 2:00
p.m. local time. Requests for IFB must be in writing and reference
IFB-97-DAA-31. IFB will be available approximately 15 days
after date of publication, on a first-come, first-serve basis
until supply is exhausted. Telephone requests will not be honored.
Bids are to be sent and/or hand delivered to the above address
to the attention of Serena Boyd. Faxed bids will not be accepted.
CITE: (I-042 SN031146)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--PODIATRY SERVICES
SOL 656-2-97
DUE 032097
POC Gary Hultgren 320-255-6308
DESC: Contractor shall provide Podiatrist Services on a per
hour cost basis, to be performed at the VA Medical Center,
St. Cloud, Minnesota. Contract period will be April 1, 1997
through March 31, 1998 with two additional one-year renewal
periods. Issue date: February 20, 1997; Proposal due date March
21, 1997 at Close of Business. Request for solicitations must
be in writing. Standard Industrial Classification Code: 8043.
EMAILADD: hultgren.g@va.gov
EMAILDESC:
CITE: (W-043 SN031356)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--EMERGENCY ANESTHESIA SERVICE
SOL RFP-686-7-97
DUE 032097
POC Mark Zinser, (913) 758-4135 or JoAnn Southerland, (913) 758-4133
DESC: The purpose of this contract is to provide emergency on-site
anesthesia service at the DDE VA Medical Center. Personnel
must be licensed and able to respond to emergencies within
35 minutes of notification. Contract period will be for a one-year
base period with two (2) one-year option periods. Solicitation
documents will be available on or about 2/28/97. All requests
for solicitation documents must be in writing. All responsible
sources may submit an offer which will be considered.
CITE: (W-043 SN031359)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHAMOLOGY SERVICES
SOL 656-3-97
DUE 032197
POC Gary Hultgren 320-255-6308
DESC: Contractor shall provide Ophthalmology Services on a per
procedure cost basis, to be performed at the VA Medical Center,
St. Cloud, Minnesota. contract period will be April 1, 1997
through March 31, 1998 with two additional one-year renewal
periods. Issue date: February 20, 1997; Proposal due date March
31, 997 at Close of Business. Request for solicitations must
be in writing. Standard Industrial Classification Code: 8011.
EMAILADD: hultgren.g@va.gov
EMAILDESC:
CITE: (W-043 SN031362)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHAMOLOGY SERVICES
SOL 656-3-97
DUE 032197
POC Gary Hultgren 320-255-6308
DESC: Contractor shall provide Ophthalmology Services on a per
procedure cost basis, to be performed at the VA Medical Center,
St. Cloud, Minnesota. contract period will be April 1, 1997
through March 31, 1998 with two additional one-year renewal
periods. Issue date: February 20, 1997; Proposal due date March
31, 997 at Close of Business. Request for solicitations must
be in writing. Standard Industrial Classification Code: 8011.
EMAILADD: hultgren.g@va.gov
EMAILDESC:
CITE: (W-043 SN031363)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--PODIATRY SERVICES
SOL 656-2-97
DUE 032097
POC Gary Hultgren 320-255-6308
DESC: Contractor shall provide Podiatrist Services on a per
hour cost basis, to be performed at the VA Medical Center,
St. Cloud, Minnesota. Contract period will be April 1, 1997
through March 31, 1998 with two additional one-year renewal
periods. Issue date: February 20, 1997; Proposal due date March
21, 1997 at Close of Business. Request for solicitations must
be in writing. Standard Industrial Classification Code: 8043.
EMAILADD: hultgren.g@va.gov
EMAILDESC:
CITE: (W-043 SN031366)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 NW 56th Street, Oklahoma City, OK 73112
SUBJECT: Q--ALCOHOLISM SERVICES
SOL 246-97-R-0005
DUE 022597
POC Delores Carter, Contract Specialist, (405) 951-3893
DESC: Outpatient Alcoholism Treatment Services for American Indian
beneficiaries within the Kansas City, Missouri Area. RFP available
O/A 02/25/97. The contract will be for one year plus four 1-year
options. This acquisition is issued pursuant to 25 USC 47 and
is totally set-aside for Indian contractors as defined by P.L.
94-437, Indian Health Care Improvement Act and amended by P.L.
96-537. Request for the solicitation from qualified Indian
contractors will be issued if requested 15 days before closing
date.
CITE: (M-043 SN031412)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Long Beach Ca.
SUBJECT: Q--Q-PROVIDE AUTOLOGUS, DIRECTED DONOR AND REPLACEMENT
BLOOD DONOR SERVICES
SOL RFP 600 013-97
DUE 033197
POC V. Glen Jones
DESC: Provide autologous, directed donor and replacement donor
services to the VA Medical Center, Blood Donor Services, 5901
E. 7th Street, Long Beach, CA 90822 for the period May 1, 1997
through April 30, 1998. Services include all drawing and testing
blood with all regulations of the FDA and the State of California
Public Health requirements and providing the VA with the resultant
blood products. Donor room to be operated twice weekly with
Contractor providing minimum one RN, one LVN and one healthcare
worker. RFP600-013-97 will issue O/A February 27, 1997 with
proposal due March 31, 1997. All requests for RFP600-013-97
must be in writing and all requests must contain capabilities
of providing services.
CITE: (I-043 SN031437)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--MENTAL HEALTH & PRIMARY/PREVENTATIVE HEALTH CARE
SERVICES
DUE 030797
POC Richard Barton, Contract Specialist, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is seeking group
practices, clinics, hospitals or other health care providers
located within a twenty mile radius of Kingston, NY and a twenty
mile radius of the Saratoga/Glens Falls, NY area for the purpose
of determining the feasibility of providing Mental Health Care
and Primary and Preventative Health Care services to Veteran
beneficiaries who reside in these outlying areas. Interested
parties who have the qualification and capabilities to provide
these services and who meet the geographical considerations
should submit their name and mailing address, along with information
on their capabilities of providing these services to Contracting
Officer (90CCP), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208 or FAX to 518-462-0051. This public notice
does not necessarily promise that a procurement annoucement
will follow.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-043 SN031484)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Q--OPERATION OF FITNESS CENTER AT NUWCDIVNPT
SOL N66604-97-R-2145
DUE 042997
POC Contact Denise M. Abraham, Contrating Officer at (401) 841-2442
x301. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport proposes
to acquire by negotiation a requirement for the operation of
a fitness center at our facility in Newport. The contractor
shall develop and provide fitness programs, exercise classes,
incentive programs, lectures/educational presentations and
an annual heath fair. A one year firm fixed price contract
with four one year options is anticipated. This acquisition
will be set aside 100% for small business. Applicable SIC code
is 8099. Technica l and cost proposals are required.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Abraham@Code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-043 SN031577)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Boston Contracting Branch (1AAC),
Room 365, 10 Causeway St, Boston MA 02222-1092
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
IN CONNECTICUT
SOL H01R9700070000
DUE 011797
POC Maureen Dugan, Contract Specialist, (617) 565-8882 Dena Perez,
Contract Specialist, (617) 565-6986.
DESC: HUD intends to award one or more indefinite quantity fixed
price contract to perform on-site field reviews of appraisals
of Single Family HUD owned properties in the State of Connecticut.
The contract will cover this counties of Litchfield, Hartford,
New Haven, Fairfield, Middlesex, Tolland, Windham and New London.
The reviews will examine the accuracy and quality of appraisals
performed by authorized appraisers. Some reviews will require
interior examinations of the properties. The term of the contract
is for a one year period with two one year options to extend
the term of the contract. The Standard Industrial Code (SIC)
for the procurement is 6531. This is a 100% total small business
set-aside. The RFP will be available on or about 15 days from
the date of this notice and proposals will be due on 04/17/97.
Interested parties should send a written request referencing
the proposal number H01R97000700000 by mail to the above address
or FAX to (617) 565-5257, or E-Mail to Maureen_Dugan@hud.gov.
Telephone requests will not be honored. All responsible sources
may submit an offer which will be considered.
CITE: (I-042 SN031152)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IDIQ TASK ORDER CONTRACTS
SOL 282-97-0010
POC Christopher M. Toven, Contract Specialist, (301)443-2475;
Janet H. Miller, Contracting Officer
DESC: The Program Support Center is a fee for service administrative
agency that performs various administrative, financial and
logistical services to various client agencies of the Department
of Health and Human Services as well as throughout the Federal
government. To that end, PSC customers have reoccurring programmatic
requirements for services such as evaluation design studies,
policy assessments and program assessments. PSC intends to
award Indefinite Delivery/Indefinite Quantity (IDIQ) task order
contracts to qualified Contractors for use by the PSC customers.
Multiple awards are anticipated. Small business, small disadvantaged
businesses and Historically Black Colleges and Universities
are encouraged to submit proposals. This solicitation is Full
and Open to all offerors. This requirement is not set aside
or restricted in any manner. The release date of this solicitation
has not been determined as of the date of this notice. All
requests for solicitations must be in writing and reference
RFP 282-97-0010. Requests may be faxed - 301-443-3849.
LINKURL: http://cbd-submit@GPO.gov
LINKDESC:
EMAILADD: ctoven@psc.dhhs.gov
EMAILDESC:
CITE: (W-043 SN031373)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONFERENCE SUPPORT SERVICES
SOL 282-97-0018
POC Carol Quave, Contract Specialist, (301) 443-2475/Janet H.
Miller, Contracting Officer
DESC: The Program Support Center is a fee for service administrative
agency that performs various administrative, financial and
logistical services to agencies within the Department of Health
and Human Services as well as other departments throughout
the Federal government. PSC intends to award Indefinite Delivery/Indefinite
Quantity (IDIQ) task order contracts for conference support
services for use by its customers. Multiple awards are anticipated.
This solicitation is 100% set aside for small business concerns.
The release date has not yet been determined. All requests
for solicitation 282-97-0018 must be submitted in writing to
the above address or faxed to Ms. Carol Quave on (301) 443-3849.
LINKURL: cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-043 SN031410)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--DATA ANALYSIS
SOL 97-SP0266
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration has a requirement for
data analysis and summaries of 1997 assessment center processes
for promotion to Supervisory positions. Period of performance
is June 2, 1997 through December 31, 1997. These services will
be procured using Simplified Acquisitions procedures. Requests
for RFQ's must be submitted in writing and faxed to (202) 307-7818
Attn: Yolanda Jordan. Any questions regarding the RFQ must
also be put in writing and faxed to the same number as stated.
No telephone requests will be accepted. Please submit responses
No Later Than February 28, 1997.
CITE: (I-043 SN031430)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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 (1ACC), Room 365, 10 Causeway St., Boston, MA 02222-1092
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
IN MASSACHUSETTS.
SOL H01R97000800000
DUE 041097
POC Maureen Dugan, Contract Specialist, (617) 565-8882 Dena Perez,
Contract Specialist, (617) 565-6986.
DESC: HUD intends to award one or more indefinite quantity fixed
price contracts to perform on-site field reviews of appraisals
of Single Family HUD owned properties in the Commonwealth of
Massachusetts. The contract will cover the counties of Hampshire,
Hampden, Berkshire, Franklin, Plymouth, Bristol, Barnstable,
Nantucket, Duke, Suffolk, Norfolk, Essex, Worcester and Middlesex.
The reviews will examine the accuracy and quality of appraisals
performed by authorized appraisers. Some reviews will require
interior examinations of the properties. The term of the contract
is for a one year period with two one year options to extend
the term of the contract. The Standard Industrial Code (SIC)
for this procurement is 6531. This is a 100% set-aside. The
RFP will be available on or about 15 days from the date of
this notice and proposals will be due on 04/10/97. Interested
parties should send a written request referencing the proposal
number H01R97000800000 by mail to the above address or FAX
to (617) 565-5257 or E-Mail to Maureen_Dugan@hud.gov. Telephone
requests will not be honored. All responsible sources may submit
an offer which will be considered.
CITE: (I-043 SN031433)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: R--PROFESSIONAL REAL ESTATE APPRAISAL SERVICES, ALL
NATIONAL FORESTS IN THE STATES OF OREGON AND WASHINGTON
SOL RFP R6-17-97-21
DUE 041197
POC Rosie McDonald, 509/664-2715
DESC: Request for Proposals (RFP) is for STATE CERTIFIED General
Real Estate appraisal services on National Forest lands within
the states of Oregon and Washington. Government intends to
award an indefinite delivery/indefinite quantities contract
with min/max dollars for a period of three (3) years to an
estimate of 8 contractors. Awardees must be located in the
states of Washington, Oregon or Idaho. Selection criteria,
at a minimum, will include past performance, past experience,
and price. Solicitation documents will be available on 3/11/97.
See Note(s): 1.
CITE: (I-043 SN031440)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--TECHNICAL AND SCIENTIFIC SUPPORT AND MANAGEMENT FOR
THE PROJECT,
SOL N02-CB-77032-08
DUE 041497
POC Todd C. Cole, Contract Specialist, (301)435-3822 or Nancy
E. Coleman, Contracting Officer, (301) 496-8620, or FAX (301)
402-6699
DESC: One five-year incrementally funded contract is expected
to be awarded in order to assist the Radiation Effects Branch,
Division of Cancer Biology, National Cancer Institute (NCI).
The Radiation Effects Branch is seeking scientific, medical
and technical support services for its international collaborative
program on evaluation of the radiation-induced effects resulting
from the accident at the Chernobyl Nuclear Power Plant on thyroid
diseases, especially thyroid cancer, among children exposed
to radioactive fallout in Belarus and Ukraine and on leukemia
and other hematologic diseases among Ukrainian liquidators
(also known as the clean-up workers) who worked at the plant
at the time of the accident or performed cleanup work within
five years thereafter. NCI is seeking scientific, medical,
technical and logistical services in support of NCI staff in
their project management tasks, and in their interaction and
collaboration with Belarussian and Ukrainian colleagues in
implementing three bilateral research protocols covering epidemiological,
clinical and radiation dose reconstruction studies in Belarus
and Ukraine on radiation-induced thyroid cancer and leukemia,
including assessment of the risk for these diseases as a function
of radiation dose, sex and age at the time of the accident.
This effort will include the estimation of a large number of
individual thyroid and bone marrow doses by means of physical
and biodosimetric techniques. The primary effort will focus
on the identification of American scientists and physicians
who will constitute working teams in collaboration with the
NCI to work with Belarussian and Ukrainian investigators. It
is expected that with few exceptions the professional personnel
constituting these teams will have had previous experience
in working together on similar projects. Areas of demonstrated
expertise must include the following: radiation epidemiology
of cancer, ultrasonography as applied to detection of radiation-induced
thyroid tumors, diagnosis of (and changes in morphology and
function due to) radiation-induced thyroid disease, diagnosis
and etiology of radiation-induced leukemia/lymphoma and other
hematologic diseases, radiation pathology, statistical analysis
and quality control of data, specific clinical assays, radiation
dosimetry and dose reconstruction, risk analysis, etc. Special
attention will be given to quality control measures for all
procedures and findings. An additional secondary effort is
expected to provide logistical support for various scientific
meetings, for the coordination of travel arrangements related
to or resulting from the above activities, and for possible
limited training of foreign personnel within the U.S. It
is anticipated that this project will require approximately
7-8 FTEs per year during the proposed 5-year contract period.
Special skills will require (1) familiarity with radioecological,
radiobiological and relevant biomedical terminology, (2) prior
involvement in large international multi-center, multi-disciplinary
epidemiological studies, and (3) sensitivity to foreign cultural,
socio-economic and political factors, and working environments.
The RFP will be issued on or about March 3, 1997 and proposals
will be due approximately 43 days thereafter. The proposed
contract's SIC code is 8733 ($5.0M).
EMAILADD: colet@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-043 SN031514)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: R--ACQUISITION SUPPORT SERVICES
SOL N00140-97-R-TBD
POC Mike Bryne, Contract Negotiator, (215)697-9601.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to procure in accordance with Far 6.1
acquisition support services to support the Navy's Outsourcing
Support Office (OSO). The contractor will provide the contracting
support for Commercial Activity (A-76) study assistance to
the OSO, whose mission is to assist Navy and Marine Corps activities
with identification and use of competitive opportunities and
other alternatives to reduce infrastructure costs and obtain
the best public and private source for a particular product
or service. Multiple cost plus fixed fee indefinite delivery
indefinite quantity contracts for a base year and four one-year
options are anticipated. The estimated level of effort for
the base year is 100,000 hours with an additional 125,000 hours
for each option period for a total level of effort of 600,000
hours. Technical and cost proposals shall be submitted as part
of the offeror's proposal. M. D. Byrne Code 02P11B, Fax (215)697-9738.
SYN 106
CITE: (I-043 SN031445)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--AIR FORCE COMBAT CLIMATOLOGY CENTER UPGRADE
DUE 031497
POC Lt Ray Dunham, Headquarters Air Weather Service, 618-256-4741
Ext 417
DESC: The Air Force Combat Climatology Center (AFCCC) is assigned
to Air Weather Service (AWS), an Air Force Field Operating
Agency, currently located at two locations, Scott Air Force
Base, Illinois and the Federal Building, Asheville, North Carolina.
The AFCCC mission is to collect, save, and apply high quality
historical and climatological atmospheric and space environmental
data to generate tailored environmental products in support
of all facets of worldwide military operations and planning.
Data is collected at Asheville from many different sources
in many different formats, converted into useful databases,
and transmitted to Scott AFB. Requirements include providing
Operations and Maintenance (O&M) and technical services support
of the UNISYS 2200 (Asheville only) and IBM ES/9000 mainframe,
Reduced Instruction Set Computer (RISC) systems (Scott only)
, servers, workstations, operating system and Commercial Off-The-Shelf
(COTS) software, subsystems, supporting peripherals, storage
devices, communications (including Local Area Networks (LANs)),
uninterruptible power system (UPS), and motor generator located
at both Scott AFB and Asheville. These items are being replaced
and upgraded as part of the AFCCC-Replacement (AFCCC-R) project
under a separate contract with Hughes Systems, Inc. These replacements
will operate in parallel with the existing AFCCC items to ensure
continuity of support and an orderly transition to the replacement
items. Additionally, the AFCCC/Scott AFB is moving to Asheville
beginning in 3FY97 and ending in 4FY98. Upon completion of
this relocation, the two existing geographically separated
units will combine at a single location--Asheville. The AFCCC
Services & Support (S&S) requirements include Basic Work Elements
of hardware, software, and communications maintenance. Separate
Task Orders for future upgrades to the AFCCC S&S are required
to meet the dynamic mission support requirements of AFCCC customers.
Following initial integration of newly developed/purchased
hardware and software, operational procedures will need to
be supported. Qualified personnel, technical services, equipment,
spares, material, and tools for quality hardware, software,
and communications maintenance must be provided. The Contractor
shall also provide hardware, software, and communications maintenance
and technical services support of the government-owned/leased
equipment (GOE). HQ AWS is seeking only those sources which
have pre-competed contracts against which HQ AWS can write
orders. For response, please include the following: 1. A
white paper depicting past experience in the Service and Support
arena. 2. The precompeted contract vehicle through which HQ
AWS can reach your company. 3. The length of time required
to process orders using the proposed contract vehicle. 4.
The subcontractors available to perform work.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: DUNHAMR@hqaws.safb.af.mil
EMAILDESC:
417
CITE: (W-043 SN031525)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SOURCES SOUGHT FOR ELECTRONIC FUNDS TRANSFER
SOL N/A
DUE 022897
POC Melicent Nhan
DESC: The U.S. Postal Service is seeking firms interested in
submitting proposals to provide support for electronic funds
transfer. The USPS is exploring the use of a Money Mover product
line which now includes but is not limited to Postal Money
Orders and new Money-by-Wire product. A copy of the SOW may
be downloaded from the USPS Web Page at http://www.usps.gov/business/wantad.htm.
All interested parties may submit their company names, addresses,
telephone numbers, e-mail addresses and social economic codes
(large, small, minority or woman businesses) via e-mail to
mnhan@email.usps.gov or by mail, no later than 2/28/97.
NOTE: THIS IS A SOURCES SOUGHT NOTICE ONLY. A WRITTEN SOLICITATION
MAY OR MAY NOT BE ISSUED IN THE FUTURE. The Postal Service
reserves the right to restrict any potential solicitation ONLY
to those firms responding to this notice. No telephone calls
or fax copies will be accepted.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: mnhan@email.usps.gov
EMAILDESC:
CITE: (W-043 SN031554)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: S--CAFETERIA SERVICES
SOL 52-SAAA-7-00034
POC Howard Price, Contracting Officer, 202-482-4185, FAX 202-482-0546
DESC: The Department of Commerce (DOC)intends to procure cafeteria
services for their headquarters building at 14th & Constitution
Avenues, Washington, DC. (The HCHB building). DOC's requirements
include a full service cafeteria plus catering services; however,
offerors will be permitted to submit alternate proposals also.
The HCHB building currently houses 4000 employees; however,
there are many other places to eat in close proximity to the
building. The new Ronald Reagan building will be opening this
summer across the street which may contain up to 12 different
eating establishments in which HCHB employees will have access
to via an underground tunnel. The cafeteria is closed to the
public; however, prearranged tour groups are allowed. The current
contractor is Aramark Corporation. The successful offeror will
be required to contribute a percentage of gross sales (to be
negotiated) to the maintenance and repair of the Government-owned
equipment. Selection of a successful offeror will be heavily
weighted on technical approach, experience and past performance.
Once the solicitation has been issued, the DOC will hold a
preproposal conference and a simultaneous site-visit. An award
is expected by June 1997. Proposals are expected to be due
30 days after solicitation issuance. The solicitation issue
date is unknown at this time. The planned period of performance
is a one-year base period plus 3 2-year option periods. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. The
fax number is (202) 482-0546. Telephone requests will not be
honored. This solicitation is open to all responsible sources.
CITE: (W-042 SN031154)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OFFICER IN CHARGE OF NAVFACENGCOM CONTRACTS, Building
135, Box 26, Naval Submarine Base, New London, Groton, Ct 06349-5026
SUBJECT: S--MAINTENANCE OF DOD FAMILY HOUSING, CHICOPEE, MA,
ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-97-B-5471
DUE 040397
POC Point of contact, Teresa Benavidez, (860) 449-4572, Contract
Specialist, James L. Peters, Contracting Officer (860) 449-3536.
See Paragraph Number 17 to Order.
DESC: The contractor shall provide all labor, supervision, materials,
and supplies to perform comprehensive maintenance and repair
services including change of occupancy maintenance, caretaker
maintenance of vacant units, trash removal, grounds maintenance,
snow removal and refuse services, miscellaneous trouble call
repairs and other related miscellaneous services by means of
a combination firm fixed price indefinite quantity cntract.
The applicable SIC CODE and SIZE STANDARD is 8744 and $13.5
Millon for this solicitation, The COST RANGE is $250,000 -
$500,000. The specification contains one base year with four
one year options periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further Notice. FAR CLAUSE 52.217-8 option to extend
services will be included in this solicitation. Bidders interested
in obtaining plans and specifications for this project must
submit their request with a company check, certified cashier's
check, or money order in the amount of $8.50 to Defense Automated
Printing Service (DAPS), Box 40, Building 83,Naval Submarine
Base New London, Groton, Ct 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
soliciation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the U.S. Treasury, or not annotated with the solication
number will be returned unprocessed. No personal checks will
be accepted. No plans and spcifications will be issued until
proper payment has been received. For expedited mailing of
plans and specification via USPS Express Mail Service, contact
DAPS at (860) 449-2089. For technical questions regarding solication,
contact T. Benavidez (860) 449-4572. This solication will be
issued 100% Small Business Set Aside.
CITE: (I-043 SN031442)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--INSTALL UNDERWATER ACOUSTIC ARRAY
SOL N00406-97-R-4027
DUE 011097
POC M. Klose (360) 476-7265
DESC: Due to the changing needs of the government this requirement
is hereby cancelled in its entitrety
CITE: (W-043 SN031479)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL/HOUSEKEEPING SERVICES, BERRYVILLE, VA
SOL GS03P97DWC1010
DUE 031797
POC Contract Specialist, Bernadette Kelly, (215) 656-5880
DESC: The Custodial/Housekeeping Services, Federal Emergency
Management Agency (FEMA), Special Facility, Rt. 601, Berryville,
VA has been cancelled.
CITE: (I-043 SN031541)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICE
SOL 1PI-R-0679-97
DUE 031197
POC Contract Specialist, THORNTON, LULA, 202/305/7335
DESC: The following synopsis is modified to change the type of
contract and fax number. The solicitation will be issued on
or about February 1, 1997. All other terms and conditions of
the synopsis remains unchanged. The UNICOR Federal Prison Industries,
USP Atlanta, Georgia intends to enter into a Firm-Fixed Price
Requirements type of contract for Trash Collection Service.
Period of Performance is Date of Award through One Year with
Two (2) Option Years. The estimated number of hauls of 106
is based on 53 two day weeks per year. Emergency hauls are
estimated at 60 hauls per year. Total hauls per year is 166.
Delivery is required Two (2) Days after award of Contract.
The successful offeror is to furnish ONE FORTY CUBIC YARD OPEN
TOP WASTE CONTAINER. FOB Destination: USP Atlanta, GA. Please
fax your request for a copy of the solicitation package to
FAX Number (202) 305-7363. Further details will be furnished
in the solicitation package. Telephonic requests will not be
accepted. All responsible sources may submit
CITE: (I-043 SN031549)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--PROVIDE AND SERVICE ROLL-OFF DUMPSTERS AND SERVICE
GOVERNMENT-OWNED COMPACTORS AT FORT DRUM, NEW YORK
SOL DAKF36-97-B-0009
DUE 021497
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: Solicitation Number DAKF36-97-B-0009 to provide and service
roll-off dumpsters and service government-owned compactors
at Fort Drum, New York, which was previously published on December
27, 1996, has been CANCELLED in its entirety.
CITE: (I-043 SN031552)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--BASE LAUNDRY SERVICE
SOL F09607-97-B0011
DUE 032097
POC Barbara Miller, 912/257-4717/buyer, FAX912/257-4032/K.D.Dawsey,
912/257-3465, Contracting Officer
DESC: The proposed contract consists of, but is not limited to,
furnishing all labor, transportation, pick-up, and delivery,
to provide laundry services for the Domitory and Billeting
Linen at Moody AFB, GA. Approximately 28,200 twin sheets, approximately
5,400 double/queen sheets, approximately 30,829 hand towels,
approximately 31,829 face towels, approximately 28,900 pillowcases,
approximately 1,300 bedspreads/blankets, approximately 1,000
mattress pad/covers, approximately 5, 400 various personnel
linen articles, approximately 500 down filled sleeping bags.
F09607-97-B0011; solicitation issue date will be on or about
24 Feb 97. Basic performance period 01 May 97 through 30 Apr
98 with four one year options 1 May 98 through 30 Apr 02. All
business concerns are encouraged to reply to this notice, as
no further notices will be issued. A determination of set-aside
will be made based upon receipt of a sufficient number of small
business responses to this notice. Direct written requests
to the Contracting Squadron , 4380B Alabama Road, Moody AFB,
GA 31699-1794 or fax requests to 912-257-4032. Include in your
request size status, telephone number, and point of contact.
No telephone requests will be accepted. The Standard Industrial
Classification Code is 7218 and $10.5 million is the standard
for determining the size status of concerns.*****
CITE: (W-043 SN031576)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFACENGCOM Contracts, Building
135, Box 26, Naval Submarine Base, New London, Groton, Ct 06349-5026
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, NAVAL UNDERSEA WARFARE
CENTER, SENECA LAKE DETACHMENT, DRESDEN, NY
SOL N62472-97-Q-5541
DUE 040797
POC Contact Point, Rosemary Sutton, (860) 449-3536, Contracting
Officer, James L. Peters (860) 449-3536, Additional Contact,
Teresa Benavidez, (860) 449-3536.
DESC: The contractor shall provide all labor, supervision, equipment
and materials required to provide grounds maintenance services
at the Seneca Lake Detachment of the Naval Undersea Warfare
Center, Dresden, NY. The applicable SIC CODE and SIZE STANDARD
is 0782 and $5.0 Million for this solicitation. The specification
contains four one year option periods to be exercised by the
Government if found to be in its best interest. The options
may be exercised without further notice. FAR CLAUSE 52.217-9
option to extend services will be included in this solicitation.
This solicitation is issued as a 100% Small Business Set Aside
CITE: (I-043 SN031652)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT LEWISVILLE AND RAY ROBERTS LAKES,
TX
SOL DACW63-97-B-0023
DUE 040897
POC Lisa Menting, Contract Specialist, 817/978-7469
DESC: Contractor shall furnish all labor, equipment, materials,
plant and tools to perform mowing services. Solicitation will
issue on or about 05 March 1997 with bid opening on or about
08 April 1997. The terms of the contract will consist of a
one-year base period and two one-year renewal options. The
proposed contract listed here is a 100% small business set-aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Lisa Menting).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-043 SN031659)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: S--SEWING OF ACCOUTERMENTS ON MILITARY BATTLE DRESS
UNIFORMS
SOL F33601-97-Q-0224
DUE 031097
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309. POC J. Vakkalanka/PKWOSA/937-257-6147
Fax No 937-257-3926.
DESC: Period of Performance is 10 Mar 97 - 30 Sep 97. SIC CODE
7219, SIZE STANDARD 5.0. Non-Personal Service to sew accounterments
on Military Battle Dress Uniforms as required for the 445th
Airlift Wing Enlisted, Wright-Patterson AFB OH. This solicitation
will be issued approx 97 Feb 24. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
No tel requests. Only written or faxed requests received directly
from the requestor are acceptable. Direct all requests for
solicitations and routine communication concerning this acquisition
to Judy Vakkalanka, Purchasing Agent, 937-257-6147. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only. See Numbered Note(s): 1.
CITE: (I-043 SN031695)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--VIDEO DUPLICATION & DISTRIBUTION SERVICES
SOL N00600-97-Q-B284
DUE 030297
POC For copies of the RFQ, fax your request to the FISC Customer
Service Center at (202) 433-9569, or by electronic mail at
CBD_RESPONSE_at_NRCC-DC@MCHFMCCM.NAVY.MIL. For additional information,
contact Bernice Glover, Purchasing Agent on (202) 433-3647
or Brenda Harley, Contracting Officer on (202) 433-1008.
DESC: The Fleet Indistrial Supply Center Norfolk Detachment
Washington DC has a requirement in support of the Navy Recruiting
Command, Arlington, VA. This quotation is 100% Set-Aside for
Small Business. The SIC Code is 7812. The Government intends
to procure services to dub video cassettes in various sizes.
The dub master and dubs will be built according to SMPTE standards.
Distribution to approximately 2,000 addresses will also be
required. If no response is received from a small business,
this RFQ will be issued on an unrestricted basis without further
notice.
CITE: (W-043 SN031562)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department Of The Interior, U.S. Geological Survey, Office
of Acquisition and Federal Assistance, Mail Stop 205B, Room
6A331, 12201 Sunrise Valley, Reston, VA 20192
SUBJECT: T--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) FRAMEWORK
DEMONSTRATION PROJECTS PROGRAM (FDPP) COMPETITIVE COOPERATIVE
AGREEMENT PROGRAM
SOL N/A
DUE 051697
POC Tammy Fanning, Contract Negotiator (703) 648-7363
DESC: The Federal Geographic Data Committee (FGDC) invites applications
for competitive cooperative agreement awards under the FGDC
National Spatial Data Infrastructure (NSDI) Framework Demonstration
Projects Program (FDPP) for fiscal year 1997. Catalog of Federal
Domestic Assistance (FDAC) Program Number 15.808 Geological
Survey, Research and Data Acquisition The purpose of the FGDC
NSDI FDPP task is to facilitate and provide resources for the
development and implementation of the NSDI framework concept.
Under this FY 1997 program announcement, applications are to
be directed towards projects that test a full range of information
content; technical, operational, and business contexts; and
institutional interactions of the framework concept. These
sites will demonstrate the sustained ability, over a geographic
area, to supply data to the greater geospatial data community
from locally available data sources through the implementation
of the framework process. In addition, these projects will
provide practical examples in implementation, suggest innovative
alternative approaches pursued to accomplish the framework
goals and indicate topics for future research and development.
Applicants are being sought who are establishing long-term
organizational structures, and cooperative arrangements with
other organizations in sustained efforts to build, maintain,
and disseminate framework data resources. Outcomes of these
projects will include the establishment of operational framework
sites that will provide guidance on policies and practices
for the framework. They also will act as examples of applied
framework for other implementers and as starting points for
future framework research and development. Applications of
digital geospatial data vary greatly, but users have a recurring
need for a few common themes of data. The framework concept
outlined in the report "Development of a National Digital Geospatial
Data Framework" (April, 1995) proposes a means by which the
geospatial data community can work together to produce and
maintain commonly needed data for national, regional, state,
and local analyses. Within the geospatial data community, multi-agency,
and multi-sector partnerships are being established in local
and regional areas to collaboratively leverage resources and
funding, and coordinate data collection, utilization, and access.
The framework builds on these activities by providing a basic
information content, and the technical, operational, and business
contexts by which a distributed, collaborative data collection
and maintenance effort for the nation would operate. The information
content considered by framework consists of geodetic control,
digital orthoimagery, elevation, transportation, hydrography,
governmental units, and cadastral data categories. While the
framework concept is well received by the geospatial data community,
questions remain as to its practical implementation, and the
modifications in approach that will occur as the community
evolves. This program is a means by which the FGDC facilitates
and provides resources for the development, and implementation
of the NSDI Framework concept. This program will fund the development
of institutions and technology needed for framework operations.
Proposals should be from geographic areas where multiple parties
have data to share for at least a subset of the framework data
content. Project activities may include establishment of the
following institutional roles: evaluating, developing and implementing
technical standards; coordinating data creation, maintenance,
and dissemination for a geographic area; ensuring updates of
framework data from local data contributions; developing data
quality certification policies; and ensuring data integration
among themes, and geographic areas. Technical development and
applications may include the following: permanent feature-based
identification; the support of multiple resolution data; mechanisms
for maintaining the users' data investment when updating their
data holding from the framework; processes for gathering and
evaluating user satisfaction to the framework; and the evaluation
of methods for implementing metadata (including data quality
information), required for the framework data. Applications
may be submitted by State and local government agencies, educational
institutions, private firms, private foundations, and Federally
acknowledged or state-recognized Native American tribes or
groups. Each project must be collaborative and involve two
or more organizations. The FGDC encourages the collaboration
of Federal agencies in these projects, however, Federal agencies
may not lead a FDPP project nor submit proposals. The USGS
intends to award approximately 7 cooperative agreements with
funds totaling $460,000 during fiscal year 1997. Funds requested
for a specific project shall not exceed $65,000. Authority
for this program is contained in the Organic Act of March 3,
1879, 43 U.S.C. 31 and Executive Order 12906. The program announcement
is expected to be available on or about March 7, 1997. Applications
must be received on or before May 16, 1997. The report and
additional information about the framework are available from
the FGDC Secretariat. The materials can be retrieved from the
committee by mail at the U.S. Geological Survey, 590 National
Center, Reston, VA 20192; by voice telephone at (703) 648-5514,
by facsimile at (703) 648-5755 or at the site/link at the bottom
of this notice. Copies of Program Announcement No. 1434-HQ-97-PA-00023
may be obtained by writing to Tammy Fanning, U.S. Geological
Survey, Office of Acquisition and Federal Assistance, Mail
Stop 205B, 12201 Sunrise Valley Drive, Reston, Virginia 20192.
Requests may also be made by facsimile to (703) 648-7901. Confirmation
by telephone at (703) 648-7372 is recommended.
LINKURL: http://www.fgdc.gov
LINKDESC:
EMAILADD: gdc@usgs.gov
EMAILDESC:
CITE: (W-043 SN031566)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: U--EDUCATION SERVICES
SOL DAAH03-97-T-0013
DUE 022897
POC (PCF)Michelle Cross, Contract Specialist, (205) 876-2141,
or Ruth Metcalf, Contracting Officer, (205) 876-4225.
DESC: Contract for performance on Redstone Arsenal, Alabama.
This proposed contract is being considered as a 100 percent
set-aside for Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
then the solicitation will instead be issued, without further
notice, as: Unrestricted for the purpose of soliciting Colleges
and Universities. Therefore, replies to this notice are also
requested from colleges and universities. The contractor shall
furnish personnel to operate the Computer Lab Program and Homework
Center Program at Redstone Arsenal. The period of performance
for the Computer Lab Program will be from date of award through
September 30, 1997. The period of performance for the Homework
Center Teacher will be from date of award through May 31, 1997.
These programs serve children ages six to eighteen years old.
Personnel will be required to have a background check and physical
examination before permission is granted to begin work. See
Numbered Note(s): 5.
CITE: (I-043 SN031694)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-ROO13
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor- furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 40,000 pounds. Aircraft must
be 463L pallet capable and accommodate cargo 108 inches high
and 120 inches wide, have truck bed height straight-in loading
capability, and be able to operate to and from gravel airfields.
Estimated 30,000 Great Circle Statute Miles. This requirement
is for a 12-month performance period beginning 1 October
1997 and includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8 Date for receipt of offers will
be on or about 12 May 1997. An offeror must be an air carrier
and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD.*****
CITE: (W-042 SN031171)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-ROO13
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor- furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 40,000 pounds. Aircraft must
be 463L pallet capable and accommodate cargo 108 inches high
and 120 inches wide, have truck bed height straight-in loading
capability, and be able to operate to and from gravel airfields.
Estimated 30,000 Great Circle Statute Miles. This requirement
is for a 12-month performance period beginning 1 October
1997 and includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8 Date for receipt of offers will
be on or about 12 May 1997. An offeror must be an air carrier
and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD.*****
CITE: (W-042 SN031172)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0011
POC HQ AMC/DOYAS,ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302
DESC: Intra-Alaskan air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of operating
to and from gravel airfields. The aircraft utilized must be
capable of accommodating seven passengers with net airlift
capability of 1,600 pounds. Estimated 50,000 Great Circle
Statute Miles. This requirement is for a 12-month performance
period beginning 1 October 1997 and includes a "not to exceed"
six month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 12 May 1997.
See Note 1. Small business size determined by 1500 or less
employees.
CITE: (W-043 SN031371)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0011
POC HQ AMC/DOYAS,ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302
DESC: Intra-Alaskan air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of operating
to and from gravel airfields. The aircraft utilized must be
capable of accommodating seven passengers with net airlift
capability of 1,600 pounds. Estimated 50,000 Great Circle
Statute Miles. This requirement is for a 12-month performance
period beginning 1 October 1997 and includes a "not to exceed"
six month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 12 May 1997.
See Note 1. Small business size determined by 1500 or less
employees.
CITE: (W-043 SN031374)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Branch, Naval Air Station, Key Station, Key
West, FL 33040-9001
SUBJECT: V--MOVING AND STORAGE SERVICES
SOL N00213-97-Q-0013
DUE 032497
POC Carolyn Cadwell, (305) 293-2262/Contracting Officer, Carolyn
Williams, (305) 293-2223.
DESC: Moving and storage services for the following areas to
include: Premove Survey, Weighing, Time Requirements, Preparation,
Packing, Loading, and Containerization, Tagging, Inventorying,
and Packing List, Appliance Servicing and Unservicing, Containers
and Vehicles, Marking Exterior Shipping Containers, Storage,
Unpacking/Unloading and Loss and Damage Reports, Documentation,
Reports, Outbound Household Goods, Outbound Unaccompanied Baggage,
Inbound Household Goods, Inbound Unaccompanied Baggage, Local
Moves: Area I within the city of Key West, Florida; Stock Island
and Naval Air Station, Boca Chica. Terminals: Key West International
Airport, Roosevelt Blvd., Naval Air Station, Boca Chica. Area
II North of Naval Air Station, Boca Chica, up to and including
Little Torch Key. Area III North of Little Torch Key to Marathon
and Marathon Shores. Area IV North of Marathon Shores to the
Dade County Line. See Note 1.
CITE: (M-043 SN031389)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: V--TUGS/TOWING/DOCKING PILOT SERVICES
SOL N62381-97-R-0650
DUE 052297
POC Lawrence Iwuamadi, Contract Specialist, (201) 823-7760, J.
DiGiacomo, Contracting Officer, (201) 823-5383.
DESC: Tugboat, towing services, and docking pilot services for
various vessels in the port of greater New York vicinity during
the poriod commencing on or about 01 June 1997 through 31 May
1998. Unrestricted. All responsible sources may submit a proposal
which shall be considered by the agency. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-043 SN031443)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0006
DUE 050597
POC Gina Gray (618)256-6454
DESC: HQ AMC/DOYR anticipates issuing an RFP on or about 20
Mar 97 for Air Terminal and Ground Handling Services for Air
Mobility Command at Misawa AB, Japan and Fukuoka IAP, Japan.
Services include, but are not limited to, personnel, equipment,
tools, materials, supervision, and other necessary items and
services. As a minimum, the contractor shall provide ground
handling services, air terminal operations services, and handling
of classified information. Therefore, the contractor will be
required to have a cleared facility. The period of performance
is on or about 1 October 1997 through 30 September 1998 with
four one year option periods and a six month extension clause.
All responsible sources may submit an offer which will be considered.
Multiple awards will be considered. Contact Gina Gray at (618)256-6454
or fax (618)256-8316.
CITE: (W-043 SN031481)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0006
DUE 050597
POC Gina Gray (618)256-6454
DESC: HQ AMC/DOYR anticipates issuing an RFP on or about 20
Mar 97 for Air Terminal and Ground Handling Services for Air
Mobility Command at Misawa AB, Japan and Fukuoka IAP, Japan.
Services include, but are not limited to, personnel, equipment,
tools, materials, supervision, and other necessary items and
services. As a minimum, the contractor shall provide ground
handling services, air terminal operations services, and handling
of classified information. Therefore, the contractor will be
required to have a cleared facility. The period of performance
is on or about 1 October 1997 through 30 September 1998 with
four one year option periods and a six month extension clause.
All responsible sources may submit an offer which will be considered.
Multiple awards will be considered. Contact Gina Gray at (618)256-6454
or fax (618)256-8316.
CITE: (W-043 SN031482)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--SERVICES TO DECON & RECYCLE RAD CONTAMINATED ELEMENTAL
LEAD
SOL N00181-97-R-0030
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Provide services to Norfolk Naval Shipyard (NNSY) to commercially
process radioactively contaminated elemental lead. The contractor
shall decontaminate and recycle elemental lead scrap with radioactive
surface contamination. The contractor shall perform this work
in a manner which maximizes the volume of lead recycled and
minimizes the amount of radioactive waste and mixed (waste
that contains both hazardous and radioactive constituents).
Lead scrap may be painted or encapsulated in stainless steel,
carbon steel, aluminum, brass, or other metals which are externally
radioactively contaminated. The contractor shall dispose of
all waste generated during this process. All hazardous waste,
radioactive waste and mixed waste shall be handled according
to state and federal regulations at the contractors facility
and disposed of appropriately. In the performance of this contract
the contractor shall take custody of lead scrap from NNSY (Portsmouth,
VA), or Puget Sound Naval Shipyard (Bremerton, WA), or Naval
Reactors Facility (Idaho Falls, ID), or Bettis Atomic Power
Laboratory (West Mifflin, PA), or Electric Boat Division (Groton,
CT), or any combination of the above sites process it and provide
transportation to the licensed disposal facility. Estimated
quantities and volumes to be processed will be provided in
the solicitation. The period of performance will be for 12
months with an option provision for an additional 12 month
period. Requests for the solicitation will be accepted via
mail only addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 531.4A/Nancy Hayden, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-043 SN031587)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: V--HIRED VAN SERVICES
SOL 660-05-97
DUE 040197
POC Elaine P. Davis 801-584-1245
DESC: Provide Van Services for beneficiaries of the Department
Of Veterans Affairs Medical Center, Salt Lake City, Utah. This
contract will be for the Base year and (4) option years. Issue
on or about February 28, 1997. The proposed contract is 100%
set aside for small business concerns. Requests must be in
writing or by Fax REF #IFB-660-05-97 Attention Elaine P. Davis
Phone: 801-584-1245.
CITE: (I-043 SN031649)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: V--LEASE/PURCHASE OF POLICE PURSUIT VEHICLES - POTENTIAL
SOURCES SOUGHT
SOL RFI-LJM-97-1
DUE 031497
POC Annette Leverette, Procurement Technician or Laurie Jones,
Contracting Officer at 912-267-3168
DESC: Issuance of the request is for information only and will
use the information received to measure the feasibility of
a competitive procurement. The FLETC seeks sources who provide
lease/purchase to the Government of new and/or used, American
manufactured, police pursuit vehicles. Must be fitted with
the following special requirements: Police Pursuit Package,
used vehicles must be 1991 or later models, fully automatic
transmission, with less that 60,000 miles with original transmission,
from 60,000 - 75,000 miles must have new transmission, engines
shall not be smaller than 3.8L (231 cubic inches or larger);
4.OL (242 ci or larger); 4.6L (281 ci or larger); 5.OL (302
ci or larger); 5.7L (350 ci or larger); or any other new model
engines, manufacturers specified police package wheels (15"
or larger). New cars shall be 1996/1997 models of the following:
Ford Crown Victoria 4.6L, Chevrolet Lumina 3.8L, Chevrolet
Camaro 5.7L, Chevrolet Tahoe 5.7L, Chrysler Jeep Cherokee 4.OL
(2 or 4 wheel), Ford Explorer 4.0/5.OL, and any other American
manufactured vehicles not listed with police pursuit packages
on them. Period of performance is for a base year of 12 months
with two options to extend the contract for an additional 12
months each and a purchase option. NO SOLICIATION DOCUMENT
IS AVAILABLE, respondents should address their capabilities
and various types of vehicles available which meet the criteria
stated above. Submissions of information will be accepted up
to 28 calendar days from the date of this publication. No telephone
calls will be accepted. Each submission of information must
include the name, address, phone number, and fax number(s)
of the company. Send information to the attention of Laurie
M. Jones at the address listed above.
CITE: (I-043 SN031660)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--RENTAL OF EQUIPMENT
SOL IFB R5-11-97-13
DUE 040297
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: 100 percent small business set-aside; project requires
rental of equipment, without operator, for the Plumas National
Forest.
CITE: (M-043 SN031557)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--Y-REPLACE COMPLETE WATER SYSTEM INCLUDING PIPING
SOL IFB 275-0256
DUE 041597
POC Larry Burgess, Contract Specialist, 913-682-8700, extension
616.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to replace a complete water system; including all piping, tieing
into exisiting water line and other related work. All work
will be performed outside the secure perimeter of the United
States Penitentiary located in Leavenworth, Kansas. The estimated
price range for this project is between $250,000.00 and $500,000.00.
Bid Performance and Payment bonds will be required. The solicitation
will be issued on or about March 6, 1997.Copies of the solicitation
will be free of charge. All responsible sources may submit
a bid which shall be considered by the agency. This procurement
action is set aside for small business. All requests for this
solicitation should be in writing and mailed to: North Central
Regional Contracting Office, 1300 Metropolitan Ave, Leavenworth,
Kansas 66048-1254, Attention: Larry Burgess. See numbered note
1.
CITE: (I-042 SN031148)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CLEVELAND QUARRY
SOL 1422-N670-Q97-0031
DUE 041697
POC Sharon Krenek, Procurement Clerk, (303)236-9433
DESC: Furnishing labor, equipment, supplies, and materials to
construct a concrete observation deck, concrete and graveled
walkways, graveled parking and picnic areas, picnic tables
and grills, associated site grading, and installation of precast
concrete toilet. Work under this contract is located in Fremont
County, Colorado. Estimated price range is between $25,000
and $100,000. Please submit written requests for solicitation
to the above address or fax request to (303)236-9470; include
name, address, phone no., and solicitation no. All responsibile
sources may submit an offer which will be considered.
CITE: (W-042 SN031173)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC-C),Construction Svcs.
Branch,819 Taylor St., St. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Y--ROOF REPLACEMENT, FT. WORTH, TX
SOL GS-07P-97-HUC-0046
DUE 041597
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
R. Smith,817 /978-7483
DESC: (Y) SIC Code - 1761 Roof Replacement, Federal Center, Warehouses
9, 10 & 11 , 501 W. Felix St., Ft. Worth, TX --Solicitation
No. GS-07P-97-HUC-0046, Project No. ITX97005. Work shall include,
but not limited to the following: Remove exi sting roof systems,
insulation, nailers, associated sheet metal, accessories, et
c., in their entirety asnecessary to install the new roof system,
insulation, sh eet metal, and accessories; remove asbestos
containing materials; repair damaged or deteriorated metal
roof decking; perform designated demolition and renovatio n
work and modify penetrations, supports, curbs, vent units,
ducts; remove obsol ete penetra- tions and install new metal
plate or metal roof decking and necessa ry structural components
to fill in deck openings; remove and re-install mechani cal
and ventilation equipment where required to install roof system
and flashing s; remove and replace deteriorated existing nailers;
modify/ install perimeter n ailers to as indicated or as to
match new roof insulation and maintain positive drainage; remove
existing and provide new counter flashing at rise walls and
pro jections; remove and replace existing perimeter gravel
stop/fascia/metal edge, g utter and downspouts, and coping
system; furnish all fasteners, closures and cle ats to provide
complete watertight installation; renovate all existing roof
drai ns; water test and clear all drain piping to feee flowing
condition; install ins ulation systems, crickets, saddles,
3-ply with modified with a flood- coat and a ggregate surfacing
and accessories as specified and/or indicated to result in
a complete watertight roof system on all areas.; remove and
replace existing and i nstall new roof access ladders; install
metal wall panel system on firewalls; pa int all designated
new and existing items. Estimated cost range is between $1,00
0,000 and $5,000,000. The project is being procured using informal
source selec tion procedures which will result in a firm fixed-price
award to the offeror whi ch provides the "greatest value" to
the government, with technical abililty bein g more important
than price. The term "similar projects" shall be defined for
ev aluation purposes as the installation of multi-ply built-up
roof system, repairi ng the roof deck, and the installation
of insulation and tapered insulation, mul ti-ply built-up roof
system with hot asphalt bitumen, sheet metal fabrications,
and roof accessories. The evaluation are, in descending order
of importance: (1) Experience, Qualificaitons, and Capabilities
of Key Personnel (Full Time On-Sit e Superintendent and Project
Manager). This factor considers the quality of the offeror's
past performance in carrying out work of a similar nature with
referen ce to such considerations as timeliness, and technical
success. This factor wil l consider experience in the successful
completion of the installation of multi- ply, hot asphalt roof
systems of at least 250,000 square feet in size in the pas
t 3 years. Technical evaluation will be based on responses
to the questionnaire which will be a part of the request for
proposal. Award of this contract is cont ingent upon successful
negotiations of a resonable price. Howeverk award may be made
without discussions. Copies of plans/specs may be obtained
by submitting requests, accompanied with the non-refundable
paymenht of $55.00 per set to: GSA Reproduction Services, Plant
No. 57, Attn: Harold Allen, 501 W. Felix, Warehous e 4, P.O.
Box 6473, Ft. Worth, TX :6115. Paymnent may be made by cashier's
check or money order payable to: GSA Reproduction Services
Plant #57 and must be anno tated with Project No. ITX97005.
Personal and/or company checks will not be acce pted. Requests
for shipment of plans/specs via FEDEX or UPS must include billing
account number, physical delivery address, and telephone number.
The point of c ontact for distribution of the solicitation
as well as request for PLANHOLDERS L IST is: Harold Allen at
(817) 334-5695. The solicitation will be issued on or ab out
March 13, 1997, with receipt of proposals due on or about April
15, 1997. A Pre-Proposal Conference will be scheduled for on
or about March 25, 1997. All r esponsible sources will be considered.
CITE: (I-042 SN031178)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY 97 ROSWELL DISTRICT PIPELINE
SOL 1422-N670-B97-0029
DUE 042597
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials,
to consturct and install the water pipelines, valves, vents,
troughs, roadway crossings, storage tanks, and other appurtenances
to complete the water systems. This project is located in Chavez
County, New Mexico. The Performance period is 90 days after
receipt of the Notice to Proceed. Estimated price range is
between $25,000 and $100,000. Please submit written requests
for the solicitation to the above address or fax request to
(303) 236-9470; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-042 SN031182)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--WRIGHT'S LAKE CAMPGOUND REHAB
SOL IFB-R5-03-97-08
DUE 050697
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Work consists of rehabilitation of a 71 unit campground,
construction of a 15 unit equestrian staging area and a 33
space parking area. Other major items of work include 3,800
tons of asphalt, 4,500 tons of aggregate base, 18 prefab toilets,
2,500 feet of waterline, new construction of access road along
with obliteration of abandoned road, installation of campground
furnishings, 2,800 feet of aggregate base walkway, 80 signs
and 98 marker posts (install only) and 900 barrier rocks. Government
furnished materials for this project include 18 prefab toilets,
all campground furnishings, and all signs, bulletin boards,
and information panels. Project is located approximately 43
miles East of Placerville, CA., at Wright's Lake. Estimated
start date is 06/15/97. Solicitation issue date is approximately
040197. There is a $25.00 NON-REFUNDABLE FEE FOR THE DRAWINGS
AND THE SOLICITATION PACKAGE. The estimated price range is
$500,000 to $1,000,000.
CITE: (W-042 SN031183)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DECENTRALIZE KELLEY HILL HEATING SYSTEM - FORT BENNING,
GEORGIA
SOL DACA21-97-B-0024
DUE 022497
POC John Layman (Technical Questions) 912/652-5404 Dee Henderson
(Contractual Questions) 912/652-5076
DESC: Description of Work: This project involves the decentralization
of heating at the Kelley Hill Cantonment area. It includes
the mothballing of the energy plant which serves this area,
renovating mechanical rooms (demolition), installing individual
heating systems in 43 buildings. Equipment installation will
include unit heaters, gas lines, gas meters/regulators, hot
water boilers, steam boilers with condensate receivers, pumps,
insulation, piping, electrical wiring, radio controlled controllers
(FM), Energy Monitoring Control System (EMCS) controls. Other
work will involve some demolition (asbestos removal), installation
of three 30,000 gallon propane tanks, removal of underground
tanks and fencing. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available March 5, 1997. In
order to receive documents in a timely manner, requests should
be received by February 24, 1997. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Only
written requests for plans and specifications will be accepted.
State area code, telephone and fax number, street address and
nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
CITE: (W-043 SN031331)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF ROOF REPLACEMENT OF MARTIN AND ELBERT
HALLS, BLDGS 206 AND 222, RESERVE TRAINING CENTER, YORKTOWN,
VIRGINIA
SOL DTCG47-97-B-3EFK04
DUE 040897
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
extension 211/Wanda T. Cortesini, Contracting Officer (757)
858-6238, extension 210
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of Roof Replacement of Martin
and Elbert Halls, Buildings 206 and 222, Reserve Training Center,
Yorktown, Virginia. The work includes, but is not limited to
removing the existing EDPM roof, built-up roof, insulation
board, and gypsum board from Martin Hall, Building 206 and
removing the existing EDPM roof, insulation board, and gypsum
board from a portion of Elber Hall, Building 222. Replace the
roofs with new modified kbutumen roof and insulation. All work
shall be accomplished in accordance with Specification No.
4096 and Drawing No. 2-20656-1 through 2-20656-6 (sheets T-1,
A-1 through A-5. All work shall be completed within 90 calendar
days after Notice to Proceed. Plans (half-size), specifications,
and all necessary bid documents will be available approximately
06 MARCH 1997. To receive a solicitation and be placed on the
bidders' list, interested parties must submit a written request.
Telephone inquiries will not be honored. Approximate Bid opening
for Solicitation No. DTCG47-97-B-3EFK04 is 08 April 1997 at
2:00 p.m. in Norfolk, VA. Estimated construction cost is between
$100,000.00 and $250,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-97-B- 3EFK04.
CITE: (I-043 SN031344)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WABPL, ITEM 40, LEVEE ENLARGEMENT, ST. LANDRY PARISH,
LA
SOL DACW29-97-B-0053
DUE 040197
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of clearing and grubbing; placing embankment,
semicompacted and fully compacted fills; placing surfacing
materials; placing asphalt concrete pavement; fertilizing and
seeding. $16.00 for plans and specification, $5.00 charge for
specification only. Unrestricted.
CITE: (I-043 SN031405)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, TECHE
RIDGE LEVEE ENLARGEMENT, CENTERVILLE AREA, STA. 1528+00 TO
STA. 1685+06.58, ST. MARY PARISH, LA
SOL DACW29-97-B-0054
DUE 041097
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of clearing and grubbing; placing semicompacted
fill embankment; surfacing; fertilizing and seeding. $15.00
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-043 SN031406)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MOLLY ANN'S BROOK FLOOD PROTECTION, PHASE II C
SOL DACW61-97-B-0025
DUE 040397
POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: The work consists of channel excavation, concrete retaining
walls, erosion control measures, and utility line relocation/protection
from Ryerson Avenue to West Broadway. Option 1 is from West
Broadway to the down stream side of Belmont Avenue. Option
2 is at the confluence of Molly Ann's Brook with the Passaic
River. THe SIC code for this project is 1629. Specifications
and full size drawings will be furnished at a charge of $60.00
per set. Issue date for plans and specifications is on or about
4 March 1997 with a bid opening date of 3 April 1997 at 11:00
a.m. All checks are to be drawn to "FAO USAED, NORFOLK." All
requests should be made in writing to the attention of Mr.
Joseph T. Bujnowski. A social security number or your Federal
Tax Identification Number must be written on your check or
money order. Payment will not be refunded and specifications
need not be returned. All requests must include a physical
address, telephone number, fax number, point of contact and
business size. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. Award of the contract will be made as a whole
to tone bidder. Liquidated damages will be specified. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. A Small and Small Disadvantaged
Business Plan is required. This is an unrestricted procurement.
CITE: (W-043 SN031408)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--SEARS-KAY RUIN INTERPRETIVE SITE
SOL R3-12-97-05
DUE 040297
POC Olivia Gomez, (602) 225-5341 or Lila Hamblin, (602) 225-5340.
DESC: SEARS-KAY RUIN INTERPRETIVE SITE, USDA-Forest Service,
Region 3, Tonto National Forest. Furnish and place hot bituminous
plant pavement, sidewalks, painted traffic markings, picnic
site ammenities and install a precast concrete toilet building
and vault on the Cave Creek Ranger District. Contract time
is 60 calendar days. Price range is between $100,000.00 and
$250,000.00. Bid guarantee required.
CITE: (M-043 SN031414)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Y--CONSOLIDATE LABORATORY BUILDING - BUILDING 50, BID
PACKAGE ONE
SOL 263-97-P-(CL)-0222
POC Barbara Taylor, Contracting Officer, (301) 496-8080, Fax
(301)402-1103.
DESC: Pre-Solicitation: NATIONAL INSTITUTES OF HEALTH CONSOLIDATED
LABORATORY FACILITY (BUILDING 50) - BID PACKAGE NO. 1; Bethesda,
Md; Provide all labor, material, equipment, etc., necessary
to relocate utilities and construct foundations for construction
of the National Institutes of Health Consolidated Laboratory
Facility (Building 50). The project is a 23,040 sm. five story
(plus basement and penthouse levels) research laboratory facility
located on a 1.4 ha site. This is the first in a series of
bid packages. Work in this Bid Package includes but is not
limited to removal of existing parking lot, including paving,
site lighting, landscaping and miscellaneous features; construction
of site enclosure fence and temporary facilities, including
temporary roadways, removal of site utilities including sanitary
and storm drains, electrical ductbanks, asbestos insulated
steam lines, and chilled water lines; construction of new sanitary
and storm drains and electrical ductbanks; installation of
sheeting and shoring; mass excavation; and construction of
caissons and grade breams. Future work not included in this
bid package will include construction of the superstructure;
building enclosure; mechanical, elecltrical and plumbing systems;
partitions; fixtures; equipment; backfill; site development
and landscaping. Estimated cost of construction is between
$1,000,000 and $5,000,000. Estimated completion time is one
hundred and eighty-two (182) calendar days from the Official
Notice to Proceed. The solicitation will be open to large businesses
and small businesses under SIC code 1542. Contract Award will
be made to the responsible Offeror whose offer, conforming
to the conditions of the solicitation, is determined to be
most advantageous to the Government considering technical,
management, past performance, price, and other solicitation
factors. No further information concerning this project will
be available until issue of the Solicitation Notice which will
be available o/a March 03, 1997.
CITE: (I-043 SN031428)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT-322, 3900 NCTR Road,
Jefferson, Arkansas, 72079-9502
SUBJECT: Y--CONSTRUCTION AND RENOVATION OF FACILITIES AT NCTR
SOL 222-97-2006(P)
DUE 031897
POC Priscella Thomas Sullivan, Contracting Officer, 501/543-7271
DESC: The Food and Drug Administration (FDA)/Office of Regulatory
Affairs (ORA) has a requirement for the construction and renovation
of facilities for a regional laboratory at the National Center
for Toxicological Research (NCTR), Jefferson, AR. The contractor
will be required to perform, on site and with its own organization,
work equivalent to at least 20% of the total amount of work
to be performed under the contract. The project includes approximately
178,500 gross square feet of space in new and renovated facilities.
The new facility will be located on the site of existing buildings
to be demolished. The project is comprised of the following:
(1) demolition of Buildings 4, 18 and 55; (2) construction
of a new laboratory building with supporting office space;
(3) renovation of existing Building 50; and (4) construction
of a mall area. The new laboratory building will house various
chemistry and microbiology laboratories and associated office
and support space. It will have a variable volume HVAC system
and an emergency generator. Renovation of Building 50 will
consist of the top three floors for administration functions.
The building is a seven-storied building with two basement
levels. The renovation is to include the building's exterior.
Development of a mall area at the center of the campus will
include a new "Entry Headhouse" for personnel into the existing
facilities. Contractor personnel security clearances (Level
1) by the FDA, Division of Ethics and Program Integrity, will
be required for this project. The project will include three
phases. Each phase contains pricing options. The exercise of
phases II and III and options are contingent upon the availability
of funds. The magnitude of the total construction is between
$30-$40 million. The duration of the entire project is approximately
913 calendar days. This will be a best value negotiated acquisition.
The Government intends to select a contractor with the technical
and managerial experience necessary for contract execution
and who possesses a history of satisfactory performance at
a fair and reasonable price to the Government. Technical and
management factors may include but not be limited to the following:
1) proposed teaming structure and staffing; 2) work plan; 3)
relevant team experience; and 4) contract administration and
subcontract management. A pre-proposal conference and site
visit will be held at the NCTR o/a February 26, 1997. The specific
date, time and location of the conference at the NCTR will
be provided in the solicitation document. There will be a non
refundable charge of $400.00 for the solicitation documents.
Plans will be full size. Payment must be made by company check
or money order and made payable to the Food and Drug Administration.
Written requests for copies of Solicitation No. 222-97-2006(P)
and payment should be sent to: Ms. Vicky Culp, HFT-322, NCTR
Contracts Branch, 3900 NCTR Road, Jefferson, AR 72079-9502;
telephone number (501) 543-7459; fax number (501) 543-7990.
The anticipated release date for the solicitation is o/a February
18, 1997 with a due date for receipt of offers o/a March 18,
1997. This acquisition will be full and open competition.
CITE: (I-043 SN031432)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Y--WASTEWATER TREATMENT SYSTEM, DEVILS TOWER NATIONAL
MONUMENT, WYOMING
SOL 1443-IB-1230-97-002
DUE 040897
POC Tom Forsyth, Contracting Officer, (303)969-2796
DESC: The work of this contract consists of the general construction
of an on-site wastewater treatment and disposal system, consisting
of one 12,000 gallon concrete septic tank, one 2,700 gallon
concrete dosing tank, 5,500 feet of 6-inch diameter gravity
sewer, 690 feet of 8-inch diameter pressure sewer, 3,600 linear
feet of pressure distribution, and sub-surface absorption trenches.
The work is located at Devils Tower National Monument, located
approximately 30 miles northwest of Sundance in Crook County,
Wyoming. Estimated Price Range: between $250,000 and $500,000.
SIC Code 1629. This acquisition is solicited under full and
open competition. Award will be made pursuant to PL 100-656,
Small Business Competitiveness Demonstration Program. All responsible
sources may submit an offer which will be considered.
CITE: (W-043 SN031487)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: MO Air National Guard, Purchasing and Contracting, 705
Memorial Drive, St. Joseph, MO 64503-9307
SUBJECT: Y--PROVIDE 24' X 60' TRAILER, INCLUDE DELIVERY, SET
UP, INSTALLATION, AND SITE WORK
SOL F201CI70240100
DUE 032897
POC POC Ronald C. Edelman, Contracting Officer, (816) 236-3259.
DESC: F201CI70240100, Due 022197, POC: Ron Edelman, (816) 236-3259/Purchasing
Agent, or Freddie L. Gilley, Contracting Officer (816) 236-3256.
Provide, deliver, and install one 24' x 60' trailer to a site
located at Rosecrans Memorial Airport, St. Joseph, MO. The
functional design of the facility will be in accordance with
established applicable codes for temporary structures. It shall
be complete with electrical power, lighting, plumbing, HVAC,
interior walls, windows, doors, toilet, emergency lighting,
fire alarm, communications hookups, and telephone system. Required
site work includes installation, connecting utilities and communications,
tie downs, and skirting. This procurement is 100% set-aside
for Small Business Concerns. Facility will meet all specifications
in the SOW, site plan, floor plan, and wiring and communications
plan. Submittal for Materials will be required on certain items
and will be included in the bid package. The bid package will
also include SOW, site plan, floor plan, and wiring and communications
plan. They are available at no cost upon request in writing
to MSGT Ron Edelman @ Mo Air National Guard, 705 Memorial Drive,
St. Joseph, MO 64503-9307 or FAX request to (816) 236-3313.
Requests must be received no later than 15 days after this
announcement is published in the CBD. No other method of request
will be accepted. A determination of responsibility will be
made before award of contract, references are required on past
work and any ongoing work.
CITE: (M-043 SN031502)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LAFAYETTE, LOUISIANA PROCESSING & DISTRIBUTION -
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032797
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-77408)
DESC: This project is an expansion to the Lafayette, Louisiana
Mail Processing and Distribution Facility (1105 Moss Street)
of approximately 41,000 adjusted gross square feet. Lead base
paint and asbestos minor abatement is included. The design/build
entity will be responsible for furnishing manpower, materials,
equipment, and supervision necessary to complete the project.
Construction cost is estimated to be between $3,000,000 and
3,750,00. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Return date for the above project is
April 1, 1997. Performance Time is 210 calendar days from receipt
of Notice to Proceed. A formal preproposal conference is scheduled
for Thursday, March 6, 1997, at 1 p.m., at the facility, 1105
Moss Street, Room A-108. On-site contact is Plant Manager Geneva
Laurent (318/269-4827). If you desire plans and specifications
for this project, please send your request, along with your
fee remittance amount of $175 per set, made payable to USPS
Disbursing Officer, addressed as follows: United States Postal
Service, Major Facilities Office - 4th Floor, Attn: Bettye
Perkins, 225 North Humphreys Boulevard, Memphis, TN 38166-0300.
Be sure to reference the subject solicitation number on your
request. To expedite, FAX a copy of check or money order before
mailing. If FAX is received before 1 p.m. on a given day, the
plans and specs will be mailed that day via two-day priority
mail. If you wish them overnighted, send additional $25 for
each set. Plans will also be available for your inspection
at the following locations: Lafayette P&D Facility; Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. bperkins@email.usps.gov
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-043 SN031518)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF NEW CARGOSEARCH FACILITY
SOL GS-07P-97-JUC-0013
DUE 040497
POC Contact,Pam Lackey,817/978-7335,Contracting Officer,Pamela
M. Lackey,817/97 8-7335
DESC: SIC Code 1542 - Provide all labor and materials required
for the constructi on of a Cargo-Search Facility at the existing
U.S. Border Station, Pharr, TX. W ork includes but is not limited
to, constructing new structures and appurtenance s including
a cabinet building for X-ray equipment and transport conveyance
and an Operations and Control Structure, as well as other development
at the site in cluding pavement, utilities, connection to existing
utilities, electrical, mecha nical and all other items as indicated
in the solicitation. All work is to be s equenced in accordance
with the solicitation. Time of construction is 5 months. The
solicitation will be issued on or about March 3, 1997, with
proposals being due on or about April 4, 1997. Estimated cost
range is $500,000.00 to $800,000 .00. Project No. ITX94938,
Solicitation No. GS-07P-97-JUC-0013. This project is being
procured using informal Source Selection procedures which will
result in a firm-fixed price award to the offeror which provides
the "greatest value" to t he Government with technical ability
being more important than price. Technical proposals, in the
form of a questionnaire, shall be required of all offerors.
The following factors are of equal importance: 1) Experience
and Past Performan ce of the Firm and 2) Qualifications of
Key Personnel. Evaluation for award wil l be based upon responses
to the questionnaire and price. A NONREFUNDABLE fee o f $50
will be assessed for each set of specifications and drawings.
Submit ALL requests and payments for specifications directly
to GSA Reproduction Services P lant Number 57, ATTN: Harold
Allen, 501 W. Felix St., Warehouse 4, Dock 4, P.O. Box 6473,
Fort Worth, Texas 76115. Payment MUST be submitted with the
request for solicitation documents. Make certified check or
money order payable to: Ge neral Services Administration Reproduction
Services Plant 57. Prepayment for de livery is required by
including FEDEX, or comparable, prepinted labels complete with
FEDEX or comparable billing account numbers/instructions. Request
for spec ifications and drawings not including prepayment and
preprinted labels will not be honored. NO PERSONAL OR COMPANY
CHECKS WILL BE ACCEPTED. The project number ITX94938 MUST be
annotated on the check and mailing labels. All responsible
sou rces may submit a proposal in response to this solicitation.
CITE: (I-043 SN031520)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DENTAL CLINIC & MEDICAL ALTERATIONS, NWS, CHARLESTON,
SC
SOL N62467-96-B-1096
DUE 040897
POC Technical inquiries must be submitted in writing to the address
listed above, or faxed to (803)820-5853, Attn: Chris Cotton.
The Contracting Officer for this solicitation is L.C.MILLHOUSE.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS 75.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT (803)743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain Plans & Specs 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. If problems
arise concerning your request, call Ronnie M. at 803/743-4040.
to obtain a plan holders list FAX your request to 803/743-3027.
For inquiries abour 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 a new Dental Clinic and provides
alterations and a freestanding storage addition to the existing
Medical Clinic. The project is located on two separate sites
at the Naval Weapons Station and consists of sitework, utilities,
fire protection concrete, steel, masonry, drywall, interior
finishes, plumbing, HVAC, electrical, demolition (to include
some hazardous material abatement) and incidental related work.
There will be TWO TECHNICAL FACTORS. Factor 1 - Constructed
projects within the past 7 years with emphasis on health care
type projects and past performance references; Factor 2 - Construction
scheduled and references. Two options will be included for
an Ambulance Shelter and Sprinkler System in Medical Clinic
Renovation. The Government will have 180 calendar days from
award to exercise these options. Estimated cost is $1,000,000.00
to $5,000,000.00. Estimated duration of the contract is approx.
440 calendar days.
CITE: (W-043 SN031523)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--ALTER AVIONICS SHOP
SOL DAHA50-97-B-0001
DUE 050197
POC Carrie Inada, Contract Specialist (808) 735-0316.
DESC: Project is to alter a 5,000 sf area of an existing avionics
shop located at Bldg 2030, Hickam AFB, Oahu, Hawaii. Work includes
site work, concrete, masonry walls, metals, plastics, moisture
protection, fire-rated windows and doors, finishes and painting,
mechanical and electrical work. Details to be included in solicitation
DAHA50-97-B-0001 to be issued o/a 17 March 1997. Estimated
cost of the proposed construction is between $500,000.00 and
$1 million. A non-refundable check for $75.00 payable to DFAS
OPLOC will be required for each solicitation requested. Personal
checks and cash will not be accepted. Telephonic requests for
the solicitation will not be honored. Requests must be in writing
either by mail to USPFO For Hawaii, ATTN: P&C Div, 4208 Diamond
Head Road, Honolulu, HI 96816-4495 or via FAX to (808) 735-0314.
Ref solicitation number DAHA50-97-B-0001 on all correspondence.
CITE: (M-043 SN031526)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR RADIATORS ON STANDBY GENERATORS AT BUILDING
308 WEST SIDE, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-96-Q-4196
DUE 031097
POC For Plans and Specs: L. L. Wheeler (717) 790-2515, FAX (717)
790-2529/Contracting Officer, J. M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to dissemble radiator tanks and cores for the purpose of installing
new radiator cores, seals and other misc. items, clean header
plates, install new mounting hardware, replace dresser couplings,
install new radiator cores and seals, replace all hoses remove/replace
antifreeze. Estimated price range: Between $25,000.00 and $100,000.00.
Number of days in contract: 180. Number of bid items: One.
This acquisition shall utilize simplified acquisition procedures
and a bidding period of ten (10) days from issue of the solicitation.
This acquisition is unrestricted.
CITE: (M-043 SN031527)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--USER FEE COLLECTION STATION
SOL R3-05-97-009
DUE 032497
POC Contracting Officer, Sylvia Nunez (520) 670-4560.
DESC: The Coronado National Forest, Santa Catalina Ranger District,
Pima County, AZ, is soliciting bids for the furnishing and
installation of a modular steel highway user fee station, a
solar powered street light, and a generator. This project also
consists of minor highway modifications and associated work.
Contract time is estimated at 75 calendar days. Price range
is between $50,000.00 and $150,000.00.
CITE: (M-043 SN031558)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DASW01-97-Q-0248
DUE 022897
POC Contact Grace Johnson, Contract Specialist, FAX 703-697-1272
DESC: The Defense Supply Service - Washington solicits a contract
for construction and installation for a multiple scene custom
television set per the statement of work. Each set must reflect
the colors and demeanor of each service and be suitable for
news format as well as stand up and sit down interview and
talk show formats. All interested contractors should fax (703)697-1272
to request for the RFQ not later than 28 February 1997.
CITE: (I-043 SN031570)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--STAGE 1 DEVELOPMENT FITZWATER MAINTENANCE YARD
SOL 1443IB616097001
POC Joyce A. Stumbo, Contract Specialist, 216/546-5914
DESC: THIS IS A SOLICITATION NOTICE to furnish all labor, materials,
equipment, transportation, and supervision to perform Stage
1 Development of the Fitzwater Maintenance Yard. Work will
include demolishing five existing buildings, miscellaneous
utility modifications and installation, construction of a fueling
canopy, installation of approximately 1600 feet of new serving
railroad track, and installation of miscellaneous railroad
tracks and crossings. The project is located at Cuyahoga Valley
National Recreation Area, Brecksville, Ohio. SIC Code: 1629.
Magnitude of project: $1,000,000 to $2,000,000. Solicitation
No. 1443IB616097001, POC Joyce Stumbo, Contract Specialist,
216-546-5914. Requests for the solicitation package must be
in writing stating soliciation number 1443IB616097001, complete
company name, point of contact, address, area code and phone
number, facsimile number. Telephone requests will not be accepted.
Plan holder lists or any updates to the list must be requested
in time to allow for first class mailing. Updates will not
be read over the telephone, sent by facsimile machine, or sent
by overnight delivery. Mail requests to the Contracting Officer,
Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio 44141 or Fax 216-546-5922. Solicitation issue
date is on or about March 10, 1997. The bid opening date will
be 30 calendar days after issuance of solicitation. Pre-bid
Conference/Site visit will be scheduled. See Section L of the
solicitation package for details. This procurement will be
awarded in accordance with the Small Business Competitive Demonstration
Program 100-656 (241). Accordingly, it is open to both small
and large businesses. If the successful low bidder is a large
business, a subcontracting plan shall be submitted and approved
before award.
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-043 SN031687)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Y--DESIGN/BUILD--SHERIDAN BUILDING RENOVATION
SOL 843100-97-R-0002
DUE 033197
POC Dorothy A. Leffler, (202) 722-3511, James W. Operacz, (202)
722-3393.
DESC: Two-Phase, Single Solicitation, Request for Qualifications
(RFQ) and Request for Proposals (RFP) for a Design/Build Project,
Sheridan Building Renovation, United States Soldiers' & Airmen's
Home (USSAH), 3700 North Capitol Street, NW., Washington, DC
20317-0002. USSAH, a Continuing Care Retirement Community,
intends to procure a design-build contract for renovation of
the Sheridan (dormitory) building on the USSAH campus. Procedure:
The two-phase design-build selection procedure using one solicitation
will be used. Requests for Qualifications (RFQ) will be issued
to interested design-build entities whose notification of interest
is received by the USSAH Contracting Office at the address
given below by 4:00 p.m., 28 March 1997. Those offerors responding
to this announcement by the above deadline will be given thirty
days to provide qualifications for evaluation. It is intended
to issue the RFQ on or about 31 March 1997. The RFP will be
issued to only the three highest qualified firms, determined
from the evaluation of the responses to the RFQ. USSAH intends
to issue the RFP on or about 30 May 1997 with a five week response
time, and to complete evaluations and award a competitively
negotiated firm fixed-price lump sum design-build contract
to the "best value" proposal in August 1997. The evaluation
factors will be as specified in the RFQ and the RFP. The proposed
factors may include management structure and organization of
the design-build entity proposed for this project, to include
major subcontractor participants; design-build experience;
past performance of the entity proposed for this project; and,
the entity's experience in renovating continuing care facilities,
guest houses, dormitories and hotels of this magnitude. The
project completion date will be as accepted in the selected
offeror's proposal but in no case later than 30 June 1999.
Scope of Work: All design, demolition and removal of non-structural
elements of the building interior, and interior renovation
including all plumbing, electrical and HVAC fixtures and equipment.
The building consists of approximately 171,000 SF of living
area, 115,000 SF of common area and 10,000 SF of utility area.
The primary objective of this project is to enlarge the individual
living quarters. This will be accomplished in most cases by
combining every two of the existing 893 single rooms into 514
single rooms with bath and closet, and in some cases converting
common toilet areas into living area. The project includes
installation of new plumbing, air conditioning, heating, electrical
and communications systems, and replacement of most exterior
windows. The existing building is eight stories high with the
lowest level exiting to ground on one side and exiting one
story higher on the other side. Exterior renovation is not
included in the project. Asbestos abatement is required. Lead
based paint is present, but has been determined through testing
to be below the concentration for abatement procedures. One-half
of the building will be occupied at all times during construction,
with noise and other pollution contained to the one-half under
construction. The project will be designed with commercial
codes and standards. The facility must meet the BOCA building
codes, energy conservation criteria, USSAH installation criteria,
OSHA, NFPA, NEC, and ASHRAE standards as well as UFAS and ADA
requirements. The contract will be administered by the USSAH
staff. As an element of the design-build entity, professional
architects and engineers experienced in the design of similar
facilities who are registered in the District of Columbia,
will be required to oversee all aspects of the design and construction
of the Sheridan Building Renovation project. Project Cost,
Funding and Schedule: The target ceiling for contract award
for design and construction is $19,000,000.00. Offerors are
under no obligation to approach this ceiling. Design funds
are available for this project and construction funds are anticipated
to be available in October 1997. USSAH intends to award the
contract in August 1997. Fast-tracking of mobilization and
demolition will be authorized upon contract award, and fast
tracking of construction will be permitted according to the
amount of design completed. The RFP will contain both performance
and prescriptive criteria; design drawings of the existing
facility; an asbestos survey; lead paint test results; and
a suggested general layout design solution, use of which is
to be optional by the offerors. A pre-proposal conference will
be conducted at the USSAH campus after the RFP has been issued,
to address USSAH concerns and answer offeror inquiries. Design
submittals will be required at approximately 35%, 60% and 90%
design stages. The 100% submittal will be the as-built drawings.
Informal partnering will be employed throughout the design
and construction phases of the project. Written requests should
be mailed to U.S. Soldiers' & Airmen's Home, RMD/Contracting,
3700 North Capitol Street, NW., Washington, DC 20317-0002,
or fax requests to (202) 722-3506.
CITE: (M-043 SN031388)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HEATING OIL UNDERGROUND STORAGE TANKS
SOL N62470-96-B-5879
DUE 042997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes installation of aboveground fuel storage
tanks, removal of underground fuel storage tanks, excavation
and disposal of contaminated soil, and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: Between $1,000,000
and $5,000,000. There is a $50.00 non refundable charge for
plans and specifications. Make check or money order payable
to U. S. Treasurer. Approximate Solicitation Release Date:
28 March 97. This solicitation is unrestricted.
CITE: (I-042 SN031144)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--MAINTENANCE BAY ADDITION, BUILDING 4213
SOL N62470-97-B-6827
DUE 042997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes constructing an addition to an existing
building including masonry, concrete, roofing, paving, doors,
painting, hvac, plumbing and electrical utilities, and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
Between $250,000 and $500,000. There is a $25.00 non refundable
charge per set for plans and specifications. Make check or
money order payable to U. S. Treasurer. Approximate Solicitation
Release Date: 28 March 97. This solicitation is unrestricted.
CITE: (I-042 SN031145)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION/MODERNIZATION OF SECONDARY ELECTRICAL
SYSTEM
SOL RFO5-01210-116
POC Tammy E. Seidel, Contract Specialist, Phone (301)286-7465,
Fax (301)286-0247, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for replacement
of Distribution Sections with Auto Transfer Control of the
three Secondary Unit Substations (two 500KVA and one 750KVA),
Bus Ducts and other auxiliaries, including all connections
and modifications in Building 7, and Replacement of two Secondary
Unit Substations (one 750KVA and other using the existing 1500KVA)
transformers with Auto Transfer Control, Bus Ducts and other
auxiliaries, including all connections and modifications in
Building 23 at NASA GSFC. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The order of magnitude
for the procurement is between $1,000,000 and $5,000,000 and
the effort shall be completed within 455 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification Code for the procurement is 1731. The corresponding
size standard is $7 million. The anticipated release date of
the RFO is on or about March 1, 1997 with an anticipated offer
closing date of on or about April 1, 1997. The firm date for
receipt of offers will be stated in the RFO. Drawings will
be available from the identified point of contact. All responsible
small business sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-042 SN031156)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, SAFB
TX
SOL F41612-97-R0076
DUE 041097
POC LGCV/ Contracting Officer, Christi L. Guess, 817/676-5196
DESC: Synopsis published 03 Feb 97 is hereby modified as follows:
acquisition is being considered for 100% small business (SB)
set-aside if adequate response is received. Interested SB concerns
should, as early as possible but not later than 22 Feb 97,
indicate interest in this acquisition as indicated in the previous
synopsis.
CITE: (W-042 SN031164)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: Z--REPAIR AIRCRAFT PARKING RAMP LOCATED ON THE OKLAHOMA
AIR NATIONAL GUARD BASE PORTION OF THE TULSA INTERNATIONAL
AIRPORT, 4200 N. 93RD EAST AVENUE, TULSA, OKLAHOMA
SOL DAHA34-97-B-0002
DUE 042897
POC Contract Specialist, SFC Annette Harkless, 405-425-8689,
Base Civil Engineer, Capt John Blickensderfer, 918-832-8280
DESC: Repair Aircraft Parking Ramp located on the Oklahoma Air
National Guard Base portion of the Tulsa International Airport,
4200 N. 93rd East Avenue, Tulsa, Oklahoma. Project includes
all plant, labor, materials, services, incidentals, and equipment
required to perform all work as described on the plans and
specifications. The project includes but is not limited to
repairs by removal of failed concrete slabs, base material,
and sub-grade and base course; replacement of failed concrete
slab corners; placement of new concrete; and installation of
new joint material involved with the concrete repairs. All
work must be completed within 160 calendar days after the date
of receipt of the Notice to Proceed. Estimated magnitude of
the project is between $250,000 and $500,000. The proposed
contract will be unrestricted. All contractors interested in
bidding this project must request an IFB packet from the USPFO
For Oklahoma, ATTN: Annette Harkless (OKPFO-PC), 3535 Military
Circle, Oklahoma City, OK 73111. Plans and specifications will
be available on or about March 27, 1997 and will be issued
on a first come basis until all plans have been exhausted.
A twenty-five dollar ($25.00) non refundable deposit is required.
The check shall be made payable to the Fiscal & Accounting
Office, Tulsa Air National Guard Base (F&AOTANGB). Tulsa contact
persons for site visits, technical questions, and construction
questions, are Rick Blemmel (918) 831-0548 or Lt Frank Horton
(918) 832-8285. Site visits are highly encouraged and must
be coordinated prior to arrival. A pre-bid conference and site
visit is scheduled for April 8, 1997 at 10:00 am in building
222, Civil Engineering Classroom, Tulsa, Air National Guard
Base, 4200 N. 93rd East Avenue, Tulsa, Oklahoma.
CITE: (W-042 SN031174)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir Of Contracting, SIOLE-KOP, Bldg 421S, CDRLEAD, 1
Overcash Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--UPGRADE SPRINKLER/FIRE ALARM SYSTEM, BUILDING 370,
LETTERKENNY ARMY DEPOT
SOL DAAC67-97-B-0017
DUE 041097
POC Point of Contact-Rod Berger, Contract Specialist, 717-267-9753
x308; Brenda Earnest, Contracting Officer, 717-267-9817 x260.
For Mailing Lists or Bid Results contact F.W. Dodge Corporation,
717-657-2962 or Construction Data Corporation, 800-395-1400.
DESC: PLEASE NOTE: THERE IS A $50.00 CHARGE FOR THIS SOLICITATION
PACKAGE. IMPORTANT: ONLY A CERTIFIED CHECK, CASHIER'S CHECK
OR MONEY ORDER, MADE PAYABLE TO "U.S. DEPARTMENT OF TREASURY",
WILL BE ACCEPTED! Checks should accompany a written request
for the specific package. The Government intends to have only
one Site Inspection. The Site Inspection date and time will
be covered in the solicitation package. Work to be done consists
of furnishing all labor, materials, and equipment, and perform
all work in strict accordance with the specifications and drawings
to "Update Sprinkler/Fire Alarm System, Building 370", located
at Letterkenny Army Depot, Chambersburg, Pennsylvania. The
contractor shall complete work within 180 days after receipt
of the "Notice to Proceed". This job is estimated to cost between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which will be considered. This solicitation is being
made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-043 SN031234)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--PIPE CREEK ROAD/KOOCANUSA CHIP SEAL
SOL IFB R1-14-97-029
DUE 041197
POC Contracting, (406) 293-6211, Ext. 2274
DESC: Bids are being solicited for a base bid item to chip seal
Pipe Creek Road/Koocanusa Road, located on the Libby Ranger
District, Kootenai National Forest, Lincoln County, Montana.
Additive items are (1) chip seal McGillivray Access Road, Parking
Areas, and Boat Ramp; (2) chip seal McGillivray Campground;
(3) chip seal Barron Creek Boat Ramp Access Road; and (4) Cripple
Horse Marina Access Road. Estimated price range is between
S100,000 and S250,000. Estimated start work is 8/4/97; complete
by 8/31/98. No pre-bid tour planned; contact Jim Bernard or
Ken Goddard, Libby Ranger District, (406) 293-7773 for further
information. Bonding is required. All responsible sources may
submit a bid which will be considered.
CITE: (I-043 SN031436)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR UNDERGROUND STORAGE TANKS AT TANK FARM B
SOL N62470-95-B-2670
DUE 022597
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: Bid opening date is changed as follows: FROM: Postponed
Indefinitely TO: 25 February 1997 Amendment No. 0003 issued
12 February 1997.
CITE: (I-043 SN031441)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE AIR CONDITIONING UNITS, BUILDINGS 75 AND
238, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-Q-6510
DUE 031597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includings providing all labor, materials equipment,
transportation and supervision as necessary to replace existing
air conditioning units at buildings 75 and 238, Portsmouth
Naval Shipyard, Kittery, ME. Contractor/workers and freon recovery
equipment shall be EPA certified in accordance with 40 CFR
Part 82. Contractor shall properly dispose of all recovered
freon from existing AC units in accordance with 40 CFR Part
82 requirements. The estimated cost range is between $25,000
and $100,000. The SIC code is 1711 with a size standard of
$7 million. The period of performance is 60 calendar days.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-043 SN031449)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--MAINTENANCE BAY ADDITION, BUILDING 4213
SOL N62470-97-B-6827
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
on or about 2/12/97 has been cancelled.
CITE: (I-043 SN031451)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 4100
SOL DAAH03-97-B-0002
DUE 040197
POC (pcf) Contact Lana Decker, Contract Specialist, AMSMI-AC-CFEC,
(205) 876-8393; Gary Poolos, Contracting Officer.
DESC: Furnish all plant, labor, equipment, and materials necessary
to perform Roof Replacement, Building 4100 on Redstone Arsenal,
AL. Invitation for Bid (IFB) DAAH03-97-B-0002 will be issued
on or about February 26, 1997. Completion time -- 104 calendar
days. This will be a firm-fixed price procurement solicited
for full and open competition under the Designated Industries
Group Program and is subject to availability of funds. Estimated
price range is $250,000 to $500,000. Requests for solicitation
package must include 2 self-addressed labels and be submitted
in writing to: Headquarters, U.S. Army Missile Command, ATTN:
AMSMI-AC-MOD, Building 4488, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a bid.
CITE: (I-043 SN031464)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REPLACE BOILER SYSTEM, BLDG. #798
SOL DAHA12-97-B-3001
POC Contact SSgt Michael C. Nagel, (219) 478-3463, Contracting
Officer, SMSgt Michael R. Lents, (219) 478-3265.
DESC: Correction: This action published in the CBD on 12/24/96
has been cancelled in its entirety.
CITE: (M-043 SN031473)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: Z--SURFACE BLADING
SOL RFQ R9-05-97-08
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for surface blading
roads on National Forest land located in Iron, Crawford, Washington,
Phelps, Pulaski, Texas, Wright, Laclede, Madison, St. Francois,
St. Genevieve and Bollinger Counties, Mark Twain National Forest,
Missouri. See Number Note 13.
CITE: (M-043 SN031498)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CONSTRUCT RESTROOMS AND ALTERATIONS, BLDGS. 1321
AND 1322, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-96-B-C398
DUE 031897
POC Judy H. Washington at (912) 439-5960.
DESC: Approximate bid opening will be 18 Mar 1997 at 2:00 p.m.
The work includes the demolition of the existing office and
break room areas inside Bldg. 1322. The demolition of Bldg.
1321, the construction of a new lean-to restroom facility to
Bldg. 1322 and incidental related work. Estimated cost is between
$100,000.00 and $250,000.00. Estimated duration of the contract
is 135 days for completion. This procurement is classified
as unrestricted.
CITE: (M-043 SN031504)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--AUDITORIUM RENOVATION, MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA
SOL N62467-96-B-3585
DUE 031897
POC Judy H. Washington at (912) 439-5960.
DESC: Approximate bid opening will be 18 Mar 1997 at 2:00 p.m.
The work includes the renovation of Bldg. 7400 in it's entirety.
It will involve the replacement of ceiling and floor coverings,
walls to be covered with acoustical panels, sheetrock, replacing
the air handler, duct system and exhaust fans, replacing the
main electrical panel and sub-panels, installing new theater
seats, replacing the front entryway doors, addition of slope
conversion roof, replacing the restroom fixtures and painting
of all applicable areas and incidental related work. New Fire
Alarm System, New Sprinkler System for entire building, addition
of double door at the dressing room, replacement of movie screen,
new interior lighting, including fluorescent and aisleway lights,
removing a large louver and bricking hole to match existing
building, replacement of electric hot water heater. Estimated
cost is between $250,000.00 and $500,000.00. Estimated duration
of the contract is 195 days for completion. This procurement
is classified as unrestricted.
CITE: (M-043 SN031505)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Contracting Department, Navy Public Works
Center Yorktown Division, Naval Weapons Station, P.O. Box 440,
Yorktown, VA 23691-0440
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDING 1794
SOL N00187-97-B-9884
POC Contracting Officer, Patricia Anderson, (757) 887-4221.
DESC: Labor, supervision, equipment, materials, tools, transportation,
and management necessary to provide maintenance and repair
of Building 1794 located at the Naval Weapons Station Yorktown,
VA. The government contemplates award of a Firm Fixed Price
Indefinite Delivery Indefinite Quantity type contract. Period
of performance is for one base year period with options to
extend the base contract for four (4) each, twelve month periods.
This requirement is being restricted to small businesses and
the SIC Code is 7349, size $12 million. All other firms are
deemed ineligible to submit offers.
CITE: (M-043 SN031515)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, P.O. Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--REPLACEMENT OF EXCITATION SYSTEM, SWITCHGEAR AND
LEAD CABLES, BOYSEN POWERPLANT, BOYSEN UNIT, PICK-SLOAN MISSOURI
BASIN PROGRAM, WYOMING
SOL 1425-7-SP-60-08090
DUE 032897
POC Hart Black Eagle, (406) 247-7803 or Chris Woegens, Contracting
Officer, (406) 247-7817.
DESC: The work to be performed under this acquisition includes
the following: Switchgear and cables--removing and disposing
of an existing 4160 volt switchgear; furnishing and installing
a new 4160 volt switchgear, segregated bus with supports, galvanized
steel pothead supports and all associated control and power
cables; testing for PBC contamination prior to and removing
and disposing of cable potheads and approximately 800 feet
of 7.5 KV lead covered cables; removing and disposing of hazardous
materials; modifying or replacing existing power cable supports,
if necessary; furnishing and installing approximately 800 feet
of 7.5 KV EPR insulated, shielded cable; furnishing and installing
indoor and outdoor cable terminators with three spares each,
as required; and furnishing spare parts. Excitation system--removing
and disposing existing voltage regulation equipment; furnishing
and installing new static excitation equipment; furnishing
and installing all associated control and power cables; testing
the new static excitation system controls; and furnishing spare
parts. Technical and cost proposals will be required. Technical
factors to be evaluated will be the offeror's experience in
similar work, the proposed excitation equipment, the proposed
4160 volt switchgear, and the proposed 4160 volt cables. The
estimated price range of the work is $250,001.00 to $500,000.00.
The work is located approximately 18 miles south of Thermopolis,
Wyoming, in Fremont County. Solicitation packages are anticipated
to be available February 28, 1997. Requests for solicitations
should be received on or before February 14, 1997. Proposals
are tentatively scheduled to be received by March 28, 1997,
at the office of the Bureau of Reclamation, Great Plains Regional
Office, Federal Building, Room 2031, Billings, Montana. Work
under the contract is to be completed by July 04, 1998. There
is no charge for the first copy of the solicitation, additional
sets will be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation: Wyoming Area Office, 2 miles west
of Casper and 3 blocks south of Highways 20 & 26, Mills, Wyoming
or Great Plains Regional Office. All responsible sources may
submit a proposal which shall be considered by the Bureau of
Reclamation. For this acquisition, the small business size
standard is 1000 employees and the standard industrial classification
code is ~~~~~~~~~~~3621.~
CITE: (M-043 SN031531)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--FIRING RANGE LEAD ABATEMENT, BORDER PATROL SECTOR
HEADQUARTERS, BLAINE, WA
SOL GS10P97LTC1004
DUE 041497
POC Contract Specialist, Vista Gifford, (206)931-7366
DESC: This project consists of abating lead from the interior
and exterior of the firing range at the U.S. Border Patrol
Sector Headquarters in Blaine, Washington. The firing range
has an area of approximately 204 square meters. SIC 1799. Estimated
IFB: 3-13-97. Range: $25,000 to $100,000. Pre-solicitation
notices have been sent to contractors on our Bidders Mailing
List in WA. Other parties contact us at the Auburn, WA mailing
address or by FAX NO: (206)931-7395. State name, address, and
solicitation number. All responsible sources may submit bids.
Numbered Note 1 applies.
CITE: (I-043 SN031540)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: Z--REPAIR AND ALTERATIONS.
SOL 97-02
DUE 032097
POC Point of Contact - Doretha Johnson, Procurement Technician,
410-786-9912, Contracting Officer - Anona Eckenrode, 410-786-5000
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Prequalified Small Business Contractors
List for Construction Services (Prequalified Contractors List)
for the following geographic location: Wilmington, Delaware.
The Prequalified Contractors List will be tested by GSA for
a two year period (the Test). The two year period will begin
on April 1, 1997, and end March 31, 1999. Should the Test of
the use of the Prequalified Contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work (construction services)
for GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontractors, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List will be used for projects
costing more than $2,000 but less than $100,000. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500 and $100,000 be
reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of market price, quality and delivery.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Prequalified Contractors
List. Once a requirement for construction services is identified,
GSA will only solicit quotes from firms on the Prequalified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Prequalified
Contractors List will receive electronic notification via E-mail
or facsimile of contracting opportunities within the above
referenced dollar range and will be invited to submit a quote
either by E-mail or facsimile. Interested small business
concerns should request an Application for Placement on the
Prequalified Contractors List by contacting Doretha Johnson,
Procurement Technician (410) 786-9912 and E-mail address (Doretha.Johnson@gsa.gov).
Facsimile requests may be submitted to Doretha Johnson, Procurement
Technician, FAX number: (410) 786-9902). Applications will
be available on February 18, 1997. Interested small business
concerns may submit an Application at any time but are strongly
encouraged to do so on or before March 20, 1997, as GSA will
begin to use the Prequalified Contractors List on April 1,
1997. Applications will be evaluated by GSA officials and small
businesses will be advised within 30 days whether or not they
have been placed on the Prequalified Contractors List.
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
e-mail
CITE: (W-043 SN031565)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--PALESTINE, TX 75801-9998--MAIN POST OFFICE, ROOF
REPLACEMENT AND WATERPROOFING
SOL 482980-97-A-0325
DUE 031497
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Remove existing roofing system and replace with new system
as well as repair/cleanup of masonry and repair to window frames
at the Main Post Office, Palestine, TX 758901-9998. The offer
must submit a letter with their offer from the primary roofing
manufacturer stating the contractor is approved to apply the
designated roofing systems and qualifies for the Manufacturer's
20-Year unlimited penal warranty for defects in both materials
and labor. At least three years experience as a contractor
approved for the installation of 20-year NDL warranties is
required. Estimated cost range $220,000-$260,000; and construction
time is 90 calendar days. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on March
14, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on February 14, 1997 at a cost of $25.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180,
Attn: Kathy Alonzo. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-043 SN031579)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center for the Performing Arts, 2700
F Street NW., Washington, DC 20566
SUBJECT: Z--PANIC HARDWARE REPLACEMENT
POC Latonca Harris, (202) 416-7924/Valerie L. Veatch, Contracting
Officer, (202) 416-7912.
DESC: The John F. Kennedy Center for the Performing Arts has
a requirement for security improvements to replace existing
panic devices in 16 pairs of brass-railed glass doors at the
40' elevation (Plaza Level). This notice will serve as the
official Request for Quotations (RFQ). There will be no additional
solicitation issued. In order to be considered for award, vendors
must submit a firm-fixed-price quotation to the attention of
Latonca Harris, in Contracting. Telefax quotations will be
accepted (telefax number: (202) 416-8975). These doors are
to be fitted with concealed rod panic devices. The work will
require that the 32 individual doors be removed, modified to
accept the new hardware, and rehung. The doors measure approximately
3'6" wide x 10'0" high and weigh approximately 400 lbs each.
Hardware requirements: (A) the devices are to be push-pad type,
concealed vertical rod, with cylinder dogging and an integral
request-to-exit (REX) switch. The mounting height of the device
shall be as per manufacturer's instructions. The finish shall
be US4 Dull Brass (BHMA 606); (B) lock cylinders for the dogging
feature will be provided by the Kennedy Center Office of Security;
(C) each installation will require that the door preparation
for the old device be modified to accommodate the new one;
conversation plates, finished to match the new devices, will
be required to make an aesthetically acceptable installation;
(D) contractor shall modify the door frames and thresholds
as required to install top and bottom strikes; (E) it is highly
recommended that vendors visit the site and make field measurements
in order to verify the length of the concealed rods, the length
of the device, and dimensions for any conversion plates needed
to cover the door preparation of the old devices prior to submission
of the quote; contact Adam Gaudreau, Office of Security, (202)
416-7957 to arrange the site visit. APPROVED DEVICE: Von Duprin
CD RX 3347 EO US4 (any proposed substitutions shall be submitted
to the Contracting Office in writing and approved by the Office
of Security. Samples of proposed substitutions are to be submitted
upon request.) The contractor will be expected to complete
one pair of doors in a work day. At the end of each workday,
the doors shall be able to be put into service. The contractor
shall be responsible to provide any barricades needed to secure
the work area from pedestrian traffic, provide covering to
openings to control temperature drops in the building, and
to clean the area at the end of each day. The Kennedy Center
opens to the public at 10:00 a.m.; it is therefore recommended
that work begin at 7:00 a.m. each day. Work shall be ended
no later than 5:00 p.m. daily to preclude any conflict with
performances or events. The site shall be clean and free of
debris at that time. Work schedules shall be coordinated with
performance and event schedules to prevent any conflicts due
to high noise levels. The work will be divided into three areas.
Each area has different traffic patterns and exposure to events
and performances. If work is stopped in one area due to conflicting
performances or events, the contractor may be permitted to
work in another area when possible. GRAND FOYER: a large assembly
hall approximately 600' long and 60' wide. The majority of
doors are located in this area (12 pairs). Pedestrian traffic
is usually minimal during the day. A major concern will be
coordination efforts to avoid conflicts with events and performances.
HALL OF STATES: the main entrance to the building. There are
two pairs of affected doors. Pedestrian traffic will be heavy,
but should not be a problem with adequate barricades and safety
measures. Impact of work on performance should be minimal.
HALL OF NATIONS: entrance parallel to Hall of States, toward
the southern end of the building. There are two pairs of affected
doors. Pedestrian traffic is significant, but less than the
Hall of States. Work shall be coordinated with Concert Hall
and Opera House schedules. Period of Performance: six (6) weeks.
It is the Government's intent to issue a Firm-Fixed-Price Purchase
Order in accordance with the Simplified Acquisition Procedures
of Part 13 of the Federal Acquisition Regulation (FAR). The
Government reserves the right to make an award based on initial
quotations received without conducting discussions. This requirement
is reserved 100% for Small Business in accordance with FAR
13.105 under SIC Code 5251 (small business limit: $3.5M). We
will honor only written quotations mailed or telefaxed and
received no later than 28 Feb 97.
CITE: (M-043 SN031581)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIRS TO ORION CLUB, BLDG. 5 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7598
DUE 031297
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) for interior repairs consisting of the replacement
of carpets, drop ceilings, wall paper, wall and ceiling painting,
panel wood staining, wood floor varnishing, light fixtures
and wiring, double metal and wood doors, dry wall, fireplace
accessories, removal and disposal of wall panels containing
lead paint and incidental related work. The performance period
is 45 days. The Standard Industrial Code (SIC) for this acquisition
is 1542. The related Small Business Size is $17.0 million in
annaul receipts averaged over the preceding three fiscal years.
Plans and specifications will be available by February 27,
1997. The solicitation is Unrestricted. The estimated cost
range for this acquisition is between $25,000 and $100,000.
CITE: (I-043 SN031633)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATIONS TO CONFERENCE ROOM, BLDG. 1, 2ND FLOOR
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-97-Q-7608
DUE 031297
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to renovate the existing office spaces and
construct a new conference room. Alterations shall include
wall removals, new wall/doors, chairrail, suspended ceilings,
lighting, carpet, vinyl cove base, painting, floor and electrical
modifications and incidental related work. The performance
period is 30 days. The Standard Industrial Code (SIC) for this
acquisition is 1542. The related Small Business Size Standard
is $17.0 million in annual receipts averaged over the preceding
three fiscal years. Plans and specifications will be available
by February 27, 1997. The solicitation is Unrestricted. The
estimated cost range for this acquisition is between $25,000
and $100,000.
CITE: (I-043 SN031634)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--PREVENTIVE MAINTENANCE, INSPECTION & REPAIRS OF OVERHEAD
DOORS AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW
GROVE, PA 19090-5011
SOL N62472-97-Q-7572
DUE 031297
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: It is the intention of this solicitation to obtain preventive
maintenance inspection and repairs of overhead doors services
by means of a combination, firm fixed-price and indefinite
quantity maintenance service-type contract using Simplified
Acquisition Procedures (SAP). The performance period is 365
days. The Standard Industrial Code (SIC) is 7699 for Service
and 1751 for Repairs. Plans and specifications will be availabe
by February 27, 1997. The solicitation is Unrestricted. The
estimated cost range for this acquisition is between $25,000
and $100,000.
CITE: (I-043 SN031635)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement & Property (Contracting)
P.O. Box 7669, (340 North Pattee), Missoula, MT 59807
SUBJECT: Z--UPGRADE BOILERS
SOL RFQ R1-97-03Q
DUE 032597
POC Request bid package, (406) 329-3636. For additional information
contact Victor Hager at (208) 883-2300.
DESC: Offeror shall furnish all labor, supervision, material,
design drawings, equipment, and transportation necessary for
the fabrication, delivery, and modification of, two (2) 4,500
pound low pressure steam boilers. Both boilers were re-tubed
in 1995. Offeror shall furnish drawings, specifications, and
part descriptions for evaluation. Items to be considered are:
high efficiency forced draft burners, turbulators, and flue
heat recovery. The boilers are located north of Missoula, Montana,
at the Internountain Fire Science Laboratory, on Hwy 10 West.
Boiler modifications must be done in accordance with the ASME
Boiler Code, Government-approved submittals, and contract specifications.
CITE: (I-043 SN031651)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REHAB FIRE ALARM SYSTEM SITE WIDE
SOL RF0 13-SSC-0-97-6
DUE 032597
POC Contact Point, Elaine J. Powell, 601/688-1651, Contracting
Officer, Harold G. Taulbee, 601/688-1640
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
the Rehabilitation of the Fire Alarm System - Site Wide (Buildings
1201 and 1105), at the Stennis Space Center. The work to be
performed under this project consists of providing the labor,
equipment, and materials to refurbish the fire alarm systems
in Buildings 1201 and 1005. This work shall be completed in
180 calendar days from the Notice to Proceed. All work will
be performed in accordance with Specification 15BHD-GF01 and
Drawing 97NRAZ Doc. 1-14. The Specification and Drawings will
be mailed under separate cover to those firms requesting copies.
This solicitation will be released via the NASA Acquisition
Internet Service (NAIS). All potential offerors will be responsible
for downloading their own copy of the solicitation with hardcopies
being made available on request, but the closing date will
be the same as that required for the NAIS released solicitation.
It shall be the responsibility of each offeror to monitor
NAIS for solicitation releases as the solicita- tion will
be released as soon as practicable whether prior or subsequent
to February 28, 1997. This procurement is 100% set-aside for
Small Business Concerns. The Government's estimated price
range of this project is between $500,000 and $1,000,000.
Transmission of requests by internet E-mail to elaine.powell@ssc-
.nasa.gov or by facsimile at 601-688-1141 are acceptable.
Reference RFO 13-SSC-97-0-6. All responsible sources may
submit an offer which shall be considered by the agency. An
ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the preaward and
postaward phases of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the contracting officer,
or the selection official, but to communicate concerns, issues,
disagreements, and recommenda- tions of interested parties
to the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals, the source selection process,
or the adjudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Mr.
Mark Craig at 601-688-2123. Concerns, issues, disagreements,
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Tom Luedtke at 202-358-2090.
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (W-043 SN031691)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--CUSTODIAL SERVICES AT THREE FEDERAL FACILITIES IN
WEST VIRGINIA
SOL GS-03P-97-QNC-0356
DUE 032897
POC Mrs. Gray, Contracting Officer, 540-857-2174
DESC: The General Services Administration, Roanoke Office, is
seeking custodial contractors interested in providing custodial
services for the following three locations: The Elizabeth Kee
Federal Building, 601 Federal Street, Bluefield, WV: Net Cleaning
Area is approximately 26,398 SF; The Social Security Trust
Building, 275 Virginia Avenue, Welch, WV: Net Cleaning Area
is approximately 3,825 SF; and The Trust Building, 214 N. Kanawha
Street, Beckley, WV: Net Cleaning Area is approximately 4,505
SF. The majority of the cleaning area is general office space.
It is the Government's intent to award one contract for services
at the three buildings. Anticipated contract start date is
May 1, 1997; anticipated contract period is one (1) base year
with four (4) one (1) year options. This solicitation is being
issued under negotiated source selection procedures. Bids will
be evaluated on the following: 1) Implementation Plan to include
a quality control plan; planned on site personnel and their
qualifications; proposed on site equipment and supplies and
method of stock refurbishment; proposed number of cleaning
hours at each location. 2) Past Performance based on list of
references on projects of a similar size and nature; minimum
of three satisfactory ratings. 3) Price. 4) Prior Experience
on contracts of a similar size and nature - minimum of five
successful contracts. 5) Management capabilities as shown on
the resume of the project manager detailing management and
supervisory experience on projects of a similar size and nature;
minimum of three years successful experience. Fax requests
for the solicitation package, available February 27, 1997,
to 540-857-2034; fax intent to attend the pre-bid to the same
number. Or mail request to the contracting officer noted above.
No phone requests for the solicitation package. SIC 7349. Small
Business Set Aside.
CITE: (W-043 SN031693)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--ROAD MAINTENANCE
SOL R1-11-97-06
DUE 050197
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Grader Rental fully operated for road maintenance of numerous
roads on the Bozeman, Livingston, Big Timber and Gardiner Ranger
Districts; Gallatin, Park & Sweetgrass Counties, Gallatin National
Forest, MT. Est start work 5/19/97. Contract time 120 calendar
days. Package will be availabe on or about 4/01/97.
CITE: (I-043 SN031703)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--ROAD MAINTENANCE
SOL R1-11-97-07
DUE 051497
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Backhoe/Endloader, Dump Truck & Trailer Rental fully operated
for road maintenance of numerous roads in Gallatin, Park &
Sweetgrass Counties, Gallatin National Forest, MT. One operator
for all equipment. 75% time for Backhoe/Endloader and 25% time
for dump truck & Trailer. Trailer for transporting equipment
only. Est start work 6/02/97. Contract time 120 calendar days.
Package will be availabe on or about 4/14/97.
CITE: (I-043 SN031704)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96818
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR NAVY PUBLIC WORKS CENTER,
PEARL HARBOR AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62755-95-R-2905
DUE 033197
POC Kim Kruskie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
DESC: Correction: This action originally publicized in the CBD
dated 30 April 1996 is revised in its entirety. The work includes,
but is not limited to, all labor, supervision, tools, materials,
equipment, and transportation necessary to construct, alter
and repair facilities and electrical and mechanical utility
systems. Electrical utility systems include, but are not limited
to, primary and secondary switchgear, transformers, unit substations,
underground and overhead electrical distribution systems, ductbanks,
manholes, structures for substations, etc. Mechanical utility
systems include, but are not limited to, water, sewer, air,
steam, and fuel piping and associated equipment connections.
The JOC references the R.S. Means estimating guide using a
Windows based estimating software. The Government may negotiate
the delivery order with the Contractor prior to issuing or
compete the project among awardees (if more than one). Offerors
will submit coefficients which the Government will apply to
the total dollar value to compute the actual delivery order
amount. SIC Code 1541 applies. Estimated cost: $3,000,000 to
$15,000,000 per year. The contract term will be a base period
of one year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. The Government
will not synopsize the options when exercised. The Government
may award this contract to more than one contractor. The Government
will give fair consideration to all awardees in placing orders
based on criteria stated in the solicitation. This contract
replaces Contract Nos. N62755-94-D-2778, Job Order Contract
(JOC) for Navy Public Works Center - Pearl Harbor at Various
Locations, Oahu, Hawaii with a maximum of $12,000,000 per year
and N62755-94-D-2760, Job Order Contract (JOC) for Utility
Projects at Various Locations, Oahu, Hawaii with a maximum
of $8,000,000 per year, botha awarded in 1994. We will include
information about the current contracts and the incumbent contractors
(e.g., coefficients, firm names, addresses, etc.) with the
solicitation package. We do not require requests under the
Freedom of Information Act for this general information. Provide
street address, phone number, and facsimile number (if available)
when requesting solicitation package. Large business concerns
shall submit a subcontracting plan. The solicitation utilizes
source selection procedures which require offerors to submit
a technical and price proposal for evaluation by the Government.
Offerors shall submit with their offer a bid bond of $600,000.
There will be a nonrefundable charge for the solicitation package
of $45.00. Make your check payable to: Navy Public Works Center
and indicate "JON 7840000" on the bottom left corner of your
check. Proposal receipt date is approximate.
CITE: (I-043 SN031706)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center, James M. Hanley, Federal Bldg & Courthouse, 100 S.
Clinton St., Syracuse, NY 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION SERVICES
SOL N/A
DUE 031497
POC Kim Hammer, Contract Specialist, (315) 448-0958, E-Mail:
Kim.Hammer@gsa.gov and C. Michael Vecchio, Contracting Officer,
(315) 448-0924, E-Mail: Michael.Vecchio@gsa.gov
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services (Prequalified Contractors
List) for the following geographic locations: Allegheny, Erie,
and Monroe Counties within the State of New York. The Prequalified
Contractors List will be tested by GSA for a two year period
(the Test). The two- year period will begin on April 1, 1997,
and end March 31, 1999. Should the Test of the use of the Prequalified
Contractors List prove to be successful, GSA may continue to
utilize, update, and maintain the list. The Prequalified Contractors
List will be limited to small business contractors, including
small disadvantaged business and small women-owned business
concerns, interested in performing building repair and alterations
work (construction services) for GSA that have met certain
minimum qualification standards regarding experience and past
performance, capability to provide bonding or other payment
protections for subcontractors, and to meet other requirements
regarding conducting business electronically. The Prequalified
Contractors List will be used for projects costing more than
$2,000 but less than $100,000. General construction contractors
as well as major trade contractors ( i.e., electrical, painting,
asbestos removal, demolition, etc.) may apply for placement
on the Prequalified Contractors List. The Small Business Act
requires that purchases between $2,500 and $100,000 be reserved
for small business concerns unless a determination is made
that there is no reasonable expectation of obtaining quotations
from two or more small business concerns that will be competitive
in terms of market price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once
a requirement for construction services is identified, GSA
will only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should
request an Application for Placement on the Prequalified Contractors
List by contacting Kim Hammer, Contract Specialist (315) 448-0958;
E-Mail--Kim.Hammer @ gsa.gov or C. Michael Vecchio, Contracting
Officer (315) 448-0924; E-Mail--Michael.Vecchio @ gsa.gov.
Facsimile requests may be submitted to Kim Hammer, Contract
Specialist, and C. Michael Vecchio, Contracting Officer (315)
448-0929. Applications will be available on February 18, 1997.
Interested small businesses concerns may submit an Application
at any time but are strongly encouraged to do so on or before
March 14, 1997, as GSA will begin to use the Prequalified Contractors
List on April 1, 1997. Applications will be evaluated by GSA
officials and small businesses will be advised within 30 days
whether or not they have been placed on the Prequalified Contractors
List.
EMAILADD: Kim.Hammer@gsa.gov and Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-043 SN031563)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CHAMBER, CARTRIDGE. X
SOL SP0740-97-Q-0966
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97030000753 NSN 1095-01-249-7749, CAGE 02731
Part No D014374-1 CAGE 30205 Part No D014374-1 CAGE 8V613 Part
No D014374-1 chamber, cartridge. McDonnell Douglas Corp. (02731)
part number D014374-1. 216 -EA Del to San Diego CA 92136-0000
delivery 130 days after date of award. 251 -EA Del to Lathrop
CA 95330 delivery 130 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 30205, 8V613. Automated Best
Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031260)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--YOKE, ELEVATION CYLINDER.
SOL SP0750-97-Q-0873
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97017000893 NSN 1015-01-076-6693, CAGE 19200
Part No 12282030 yoke, elevation cylinder, IAW the army drawing
number 19200 12282030. PR-NO: YPC96340000670 198 -EA Del to
Barstow CA 92311-5014 Del by 410 days after date of award.
See NOTE 1. small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-043 SN031274)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWI), Rock Island , IL
61299-7630
SUBJECT: 10--SEAT, GUN LAYERS, REMOTED ELECTRONIC TARGET SYSTEM
(RETS)
SOL DAAE20-96QW136
DUE 040797
POC Contract Specialist: Elizabeth Langdon (309) 782-6807, PCO:
Barry R. Hartleben (309) 782-7116
DESC: 1015-01-343-1984, Par Number 12591304. Requirements are
40 ea Seat, Gun Layers, Remoted Electronic Target System (RETS).
For use on the M119 Howitzer. FOB is Destination. All or part
of this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 030697. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-043 SN031638)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--READOUT ASSY ELEV
SOL F09603-97-Q-42485
DUE 040497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 1260-01-360-4059GG P/N: 7572817-031, Dim:
8" x 8" x 6". Func: To show position of gun. Matl: Various.
Insp: FAR 52.246-2, standard inspection and ISO 9002 - quality
systems--model for quality assurance in final inspection. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 2ea. Applicable to: Ac-130u. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 May 97 2 ea To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 05 Mar
97. The anticipated award date will be 14 Mar 97. Written procedure
will be used for this solicitation. To: Delco Electronics Corp,
Goleta Ca 93117-3086. 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-043 SN031595)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island , IL
61299-7630
SUBJECT: 12--RECEPTACLE ASSY
SOL DAAE20-97QW144
DUE 040797
POC Contract Specialist: Linda Hultman (309) 782-3392, PCO: Allen
J. Hale (309) 782-6736
DESC: 1270-00-573-4723, Part Number 2278613-00. Receptacle Assembly,
Helmet. C/O Helmet Receptacle 1; Magnet 1; Switch Capsule 1.
III end item identification: Helmet Sight M128; Helmet Sight
M135. This procurement is sole source to Lockheed Martin Tactical
System. For use on the Cobra. FOB is Origin. Published for
subcontracting purposes only. Estimated issue date of this
solicitation is 030697. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 22.
CITE: (I-043 SN031696)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE
SOL N0010497RK032
DUE 040797
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
DESC: NSN 1377-01-364-7322, Ref Nr 6260802, Qty 335098 EA, Delivery
FOB Origin-- Except as modified or amplifed in RFP. This item
contains class "C" explosibes. DFAR Clause 252,223-7002, Safety
Precautions for Ammunition and Explosives (May 1994), applies.
100% option clause included, 210 days. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-043 SN031345)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PEPPER SPRAY
SOL F42630-97-R-20890
DUE 040397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1365-01-438-5694 P/N: Z-305, Pepper spray,
Oleoresin Capsicum, standard duty, used to effectively control
riot on or around military installations. Height: 4 in., 1.5
dia., Safety cover, aersol can will propellent. Delivery: 60
to 90 days ARO. 3120ea. Destn: Mcalester Ok. Item 0002 NSN
1365-01-438-6048 Holster, Dispenser P/N: L-305X, Delivery:
60 to 90 days ARO. 2760ea. Destn: Mcalester OK. The approximate
issue/response date will be 04 Mar 97. To: Zarc Intl Inc, Bethesda
Md 20824 5800. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-043 SN031683)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSY
SOL F42630-97-R-20922
DUE 040397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-125-9500ES P/N: 819146-12, P/N 361-26106-522
Shielded mild detonating cord is a metal clad flexible linear
shape charge with shells on each end. Dimensions: 7/16 hex
by up to 13 feet long. Function: SMDC initiates booster shell
which in turn initiates the gas generator load. 64ea. Applicable
to: B-52. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 97 64 ea Item 0002 NSN 1377-01-125-9501ES Smdc Assy
P/N: 819146-11, SMDC is a metal clad flexible linear shape
charge with booster shell on each end. Dimensions: 7/16 hex
by up to 13 feet long. Function: SMDC initiates booster shell
which in turn initiates the gas generator load. 61ea. Applicable
to: B-52. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 97 61 ea Item 0003 NSN 1377-01-125-9502ES Smdc Assy
P/N: 819146-10, The shielded mild detonating cord is a metal
clad flexible linear shape charge With booster shells on each
end. Dimensions: 7/16 hex by up to 13 feet long. function:
SMDC initiates booster shell which in turn initiates the gas
generator load. 56ea. Applicable to: B-52. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Jul 97 56 ea Item 0004
NSN 1377-01-125-9503ES Smdc Assy P/N: 819146-9, P/N 361-26106-519
Shielded mild detonating cord is a metal clad flexible linear
shape charge with booster shells on each end. Dimensions: 7/16
hex by up to 13 feet long. function: SMDC initiates booster
shell which in turn initiates the gas generator load. 63ea.
Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 63 ea Item 0005 NSN 1377-01-125-9504ES
Smdc Assy P/N: 819146-7, P/N 361-26106-509 Shielded mild detonating
cord is a metal clad flexible linear shape charge with booster
shells on each end. Dimensions: 7/16 hex by up to 13 feet long.
SMDC initiates booster sheel which in turn initiates the gas
generator. 139ea. Applicable to: B-52. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Jul 97 139 ea Item 0006 NSN
1377-01-125-9506ES Smdc Assy P/N: 819146-1, P/N 361-26106-503
P/N: 819146-1 SN51, Shielded mild detonating cord is a metal
clad flexible linear shape charge with booster shells on each
end. Dimensions: 7/16 hex by up to 13 feet long. SMDC initiates
booster shell which in turn initiates the gas generator load.
30ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Mar 97. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-043 SN031684)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER BLOCK I RETROFIT LONG LEAD ITEMS
SOL DAAH01-97-R-0056
DUE 031197
POC Contact Mr. Hanford G. Jones/Contract Specialist/AMSMI-AC-CAE/205-842-
6012; Mr. J.W. Sheats, Contracting Officer.
DESC: Long Lead Items to retrofit the STINGER RMP missile round
to the Block I configuration. Various quantities. Required
delivery begins in Jan 98. Pursuant to FAR 6.302-1, intended
source is Hughes Missile Systems Co., P.O. Box 11337, Tucson,
AZ 85734. Any responsible source may submit a proposal which
will be considered by the Government. See Note 22.
CITE: (I-042 SN031151)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SOFTWARE MAINTENANCE FOR ADVANCED TOMAHAWK WEAPON
CONTROL SYSTEM
SOL N/A
POC Contact, Mary Hallam, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to negotiate a sole
source contract modification under contract N00019-93-C-0153
with Lockheed Martin, Management and Data Systems, King of
Prussia, PA 19406 for continued software maintenance of the
Advanced Tomahawk Weapon Control System (ATWCS). The period
of performance will be 12 months (from 1 Jun 97 through 31
May 98). Per the authority of Title 10 U.S.C. 3204(c)(1), this
acquisition is limited to Lockheed Martin based on the "only
one responsible source" exemption to full and open competition
as set forth under FAR 6.302-1. Parties interested in potential
subcontracting opportunities should directly contact Lockheed
Martin. Further information may be obtained from Mary Hallam,
Naval Air Systems Command, at (703)604-0757, extension 3751.
See note No. 22 - NAVAIR Synopsis No. 40025-97.
CITE: (I-043 SN031632)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--FY 1998 T45 TRAINING SYSTEM (T45TS) PRODUCTION PROGRAM
SOL N/A
POC Contact, Kellie Ballantine, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to contract with
McDonnell Douglas Corporation for the FY 1998 T45 Training
System (T45TS) Production Program. The FY 1998 program consists
of T-45A GOSHAWK aircraft, one Instrument Flight Trainer, ancillary
equipment, Academic materials, integrated logistic support
activities and Ground Training System Support, Planning and
Integration and Related analysis, and associated technical
data as authorized by higher authority. McDonnell Douglas Corporation
is the designer, developer, and sole integrator of the T45TS
and the only known source with the unique T-45TS experience
and technical data required to perform this effort. See note
No. 22 and 27 - NAVAIR Synopsis No. 30037-97.
CITE: (I-042 SN031149)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-DG03
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Alex Stuart/804-279- 3504
DESC: PR-NO: YPG97037000383 NSN 1560-00-152-3648, skin, aircraft
IAW Boeing helicopters CAGE 77272 Dwg 114S2505 Rev "N" dated
11 Nov 79 Dwg P/N 114S2505-33 & Atcom CAGE 81996 procurement
package 114S2505 Rev " basic" 13 -EA Del to New Cumberland
PA 17070-5001 Del 150 DARO QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. 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-042 SN031218)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PLATE, STRUCTURAL, AI EXCEPTIONS: DWG'S/SPEC'S 0479,
G14 ARE NOT REQD.
SOL SP0460-97-Q-C937
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: FPG96351001119 NSN 1560-01-293-0221, plate, structural,
AI drawing #NR 98897, 3P21774, Rev a 470 -EA Del to New Cumberland
PA 17070-5001 Del by: 135 DARO 460 -EA Del to Stockton CA 95296
Del by: 135 DARO specification (NOTE 9) first article test
required. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicittion. Total small business (SB) set-aside
(NOTE 1). An unrestricted technical data package is available
at DSCR for this NSN. For a copy, FAX, mail or phone: dscr-vabaphone:
(804) 279-3356 or FAX: (804) 279-4946 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-043 SN031221)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PLATE, STRUCTURAL, AIRCRAFT EXCEPTIONS: DWG'S/SPEC'S
0581 ARE NOT REQUIRED.
SOL SP0460-97-Q-C897
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
officer: Margaret Adams/804-279- 5137
DESC: PR-NO: FPG97010000327 NSN 1560-01-267-7193, plate, structural,
aircraft drawing number: 98897 3P21601 Rev "T" 128 -EA Del
to New Cumberland PA 17070-5001 Del by: 206 DARO 40 -EA Del
to Stockton CA 95296 Del by: 206 DARO specification (NOTE 9)
first article test required. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) drawings, interim procurement descriptions and deviation
lists may be examined or obtained form Defense Supply Center
Richmond. The final contract award decisison may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1) an unrestricted Tech data package is
available at DSCR-VABA via mail, FAX or phone. FAX number 804-279-4946,
phone number 804-279-3356. Solicitation will be mde: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-043 SN031222)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--TANK,FUEL,AIRCRAFT
SOL N0038397RN138
DUE 032497
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
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 7R-1560-00-073-3953-MH, IAW Ref Nr 2F1-6-30612-4, Qty 20
EA, Delivery FOB Origin--No drawings available ---, See Note
22
CITE: (I-043 SN031236)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BALL SCREW AY
SOL F34601-97-R-04022
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-006-9996AW P/N: 10-60548-8, P/N 5703830
THE BALL NUT AND SCREW ACTUATOR CONSISTS OF A JACKSCREW, TWO
FIXED STOPS AND A RECIRCULATING BALLBEAR-ING NUT. THE BALL
SCREW IS ATTACH- ED TO THE GEARBOX OUTPUT SHAFT TO FORM THE
TRANSMISSION ASSEMBLY. FUNCTION: TRANSMISSION ASSY CHANGESROTARY
MOTION OF THE TORQUE TUBES INTO LONGITUDINAL MOTION OF THE
B ALL SCREW TO OPERATE FLAPS. NHA: 65-14803-27, T. O. 1E-3A-4-27-1
27-07-33 I NDEX 20. 5ea. Applicable to: E3. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 30 JUN 97 5 ea REPAIR OF
BALL SCREW FOR E-3 AIRCRAFT DATA NOT AVAILABLE FOR COMPETITION
The approximate issue/response date will be 04 Mar 97. The
anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. To: THOMPSON-SAGINAW BALL
SCREW, SAGINAW MI. To: Thomson Saginaw Ball Screw Co Inc, Saginaw
Mi 48608-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
CITE: (I-043 SN031618)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--TRANSDUCER, ADJUSTING
SOL SP0460-97-R-0834
DUE 040397
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, ca RL Hudson BV610
(80)279-6071 KO Kimberly
DESC: PR-NO: YPG95332000327 NSN 1680-01-157-1530, 12 -EA Del
to Barstow CA 92311-5014 Del by 01 Aug 97 (90 DARO) mfr: Rockwell
International CAGE43999 PN L5211050-031 alternate offerors
musrt provide a complete technical data package on the approved
and alternate item. A 100% quantity option 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-043 SN031225)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--HOUSING,SPOOL
SOL N0038397RD154
DUE 041497
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
DESC: NSN 1R-1650-01-222-3407-GF, Ref Nr 28004192-001, Qty 148
EA , Delivery FOB Origin--No drawings available. No option
included., See Note 22
CITE: (I-043 SN031237)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--ROTOR ASSEMBLY, ACTUATOR.
SOL SP0770-97-Q-MM86
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jan canini, (614)692-1919.
DESC: PR-NO: YPC97013001375 NSN 1615-01-202-7131, CAGE 81039
Part No 5430134 rotor assembly, actuator. I/A/W United Technologies
Corp P/N: 5430134. 36 -EA Del to Jacksonville FL 32212-0097
Del by 220 days ADO 15 -EA Del to San Diego CA 92136-0000 Del
by 220 days ADO small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-043 SN031256)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--AXLE, LANDING GEAR.
SOL SP0740-97-Q-1052
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair ( 614)692-4744
DESC: PR-NO: NPC97024000932 NSN 1620-00-808-8905, CAGE 77272
Part No A02L1010-2 axle, landing gear. Boeing helicopters CAGE
77272, part number A02L1010-2. 88 -EA Del to San Diego CA 92136-0000
Del by 14 Dec 97. 17 -EA Del to Cherry Point NC 28533-5001
Del by 14 Dec 97. Solicitation not available until 16 days
after published in the CBD. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the governmen T does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources undder the authority of 10 U.S.C.2304(C)(1).
approved source is: 77272 Boeing helicopter Automated Best
Value Model (ABVM) and delivery evaluatio N factot (DEF) apply.
While price is a significant fact or in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031268)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--POCKET ASSY, BLADE.
SOL SP0740-97-Q-0979
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: NPC97027001395 NSN 1615-00-915-7060, CAGE 78286
Part No 65150-00011-085 pocket assy, blade. Sikorsky Aircraft
CAGE 78286, part number 65150-00011-085. 218 -EA Del to San
Diego CA 92136-0000 delivery 380 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Gov't does not
possess complete, unrestrictive technical data; therefore,
the Gov't intends to solicit/contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 78286. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. Automated
Best Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (avbm) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-043 SN031269)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--HANGER, DRIVESHAFT.
SOL 0P0740-97-Q-1039
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: RPC97013001374 NSN 1615-00-765-2416, CAGE 97499
Part No 204-040-617-005 CAGE 97499 Part No 204-040-617-5 hanger,
driveshaft. Bell (97499) P/N 204-040-617-5. 101 -EA Del to
New Cumberland PA 17070-5001 Del by 09 Apr 97. 66 -EA Del to
Lathrop CA 95330 Del by 09 Apr 97. 31 -EA Del to Texarkana
TX 75507 Del by 09 Apr 97. Solicitation not available until
15 days after published in the CBD. Speciifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 97499. Automated
Best Value Model (ABVM) 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-043 SN031270)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CONTROL ROD, TAIL ROTOR.
SOL 0P0740-97-Q-1035
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC96291000860 NSN 1615-01-290-8925, CAGE 97499
Part No 214-010-855-103 control rod, tail rotor. Bell (97499)
P/N 214-010-855-103. 20 -EA Del to Norfolk VA 23512-0001 Del
by 05 Mar 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
(C)(1). Approved sources are: 97499. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination or price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031272)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SCREEN ASSEMBLY, TRANSMISSION. FACET ENTERPRISES,
CAGE: 90005, P/N: 1736962-01
SOL SP0740-97-Q-1051
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC97027001399 NSN 1615-01-113-0220, CAGE 77272
Part No 145DS023-4 CAGE 90005 Part No 173692-01 screen assembly,
transmission. I/A/W Boeing helicopters source control drawing
145DS023, P/N: 145DS023-4. 87 -EA Del to New Cumberland PA
17070-5001 Del by 22 Jan 97. See NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: Boeing
helicopter 77272 and Facet enterprises 90005 Automated Best
Value Model (ABVM) and delivery evaluatio N factor (DEF) apply.
while price is a significant fact or in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031279)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--MASK, OXYGEN SEE JOYCE WHITLEY-LOCKWOOD ON ANY PROCUREMENT/
SOL SP0920-97-R-A037
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97015000812 NSN 1660-01-335-3303, mask. oxygen
Scott aviation (53655) P/N 358-1506V-1 no additional descriptive
data available. Part numbered item. products offered clause
applies. Various increments solicited: from: to: 150 199 200
299 300 399 400 499 500 699 700 800 PR quantity: 327 EA 247
EA Del to Stockton CA 95296-0130 80 EA Del to New Cumberland
PA 17070-5001 delivery schedule: 327 IN 90 days and 200 every
30 days thereafter. Set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-043 SN031318)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--REPAIR OF REPAIRABLES SUPPORT FOR THE AN/TSQ-142
TEAMS SYSTEM.
SOL N00019-97-G-0045
DUE 031197
POC Contact, Paul Werner, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to place an order
under NAVAIR Contract N00019-97-G-0045 to PRB Associates, Inc.
to provide repair of repairables support for the AN/TSQ-142
TEAMS system for the EA-6B aircraft. PRB Associates, Inc. is
the sole designer, developer and producer of the TEAMS system
and is the only source which has unique engineering expertise,
source data, engineering drawings, facilities and knowledge
to provide the repair support for the AN/TSQ-142 TEAMS system.
The estimated period of performance for this effort is March
1997 through February 1998. See Note 22. - NAVAIR Synopsis
No. 20033-97.
CITE: (I-043 SN031444)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KC 9
SOL F34601-97-Q-08204
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-575-9026 P/N: 23474-2, Hamilton Standard
Turbine Overhaul Kit containing 41 different components (Packings,
shims, washers, bolts, nuts, retainers, rings, rivets, wick
assemblies, a bearing, insert, plate, shroud, spring, and tag).
111EA. Applicable to: F5e Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 28 FEB 97 111 ea The approximate issue/response
date will be 04 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: Kitco Inc, Springville Ut 84663-0900. To: Kit Pack Co,
Las Cruces Nm 88005-5830. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031605)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/RAKP, 2640 Loop Road West, Bldg 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--THEATER AIRBORNE RECONAISSANCE SYSTEM (TARS) ALTERNATE
MID-BAY SENSOR
SOL N/A
POC Maj Russ J. Prechtl,Integration Chief,(513) 255-5879/Mark
D. Bennington,Contracting Officer,(513) 255-5706.
DESC: CORRECTION TO CBD NOTICE PUBLISHED 01/24/97, Record number
1768PR160001. The Resonse date has been extended to 28 Feb
97. Everything else remains the same.
CITE: (I-043 SN031645)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--COLLAR, TORQUE ARM
SOL F42630-97-Q-25830
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-007-1787 P/N: 14-41611-501, An item
designed to be mounted around a shaft & its assembled parts
to limit axial movement O/A lg 5.748" min, 5.750" max, O/A
W 2.310" min, 2.320" max O/A H steel. 45ea. Applicable to:
F5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
May 97 45 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Mar 97. The
anticipated award date will be 25 Mar 97. Written procedure
will be used for this solicitation. To: Cagas Precision & Research
Corp, Bedford Va 24523-9608. To: Loud Engineering & Mfg Inc,
Ontario Ca 91761-0934. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-043 SN031682)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CYLINDER AND PISTON
SOL F42630-97-R-26306
DUE 040397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-143-1153 P/N: 458-56123-1, This item
is the MLG shock strut ay. Dim: compressed length 67.19", weight
750 lbs. Material: 300M steel, heat treat. Function: to absorb
the landing shocks, aids take off. 4ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr
99 4 ea The approximate issue/response date will be 04 Mar
97. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2.
To: Canadian Commercial Corporation, Ontario Canada K1a0s6
S. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-043 SN031685)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--HH-60H FLOOR ARMOR KITS
SOL N00421-97-R-1153
DUE 042497
POC Shawn Campbell (301) 342-1825 X124
DESC: The H-60 Mods IPT of the Naval Air Warfare Center Aircraft
Division, Patuxent River, MD, requires 10 each HH-60H Floor
Armor Kits, with the option to purchase 2 additional Kits,
in accordance with the kit drawing that will be provided with
the solicitation. This equipment must meet ballistic protection,
environmental, and dimensional/weight qualifications requirements.
First article testing will be required for the kits unless
a waiver is granted. It is anticipated that a Firm Fixed Price
contract will be awarded as a result of this solicitation.
The kits will be delivered to 4 separate destinations (NAS
Jacksonville, FL., San Diego, CA., NAS Norfolk, VA., Pt. Mugu,
CA.) within 120 days after contract award. Request for copies
of the solicitation must be sent to CONTRACTS, Attn: Shawn
Campbell, CODE 257B BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN
ROAD UNIT 588, PATUXENT RIVER MD 20670-1463. Fax Number (301)
342-1864. All responsible sources may submit an offer which
will be considered. SEE NOTE 26
CITE: (W-043 SN031690)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--VALVE ASSEMBLY,DAMP
SOL N0038397QP512
DUE 032497
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
DESC: NSN 1R-1710-01-163-0247-EY, SPEC NR TDP VER 003, Ref Nr
506474-5, Qty 20 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside
CITE: (I-043 SN031238)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: 23--MOBILE HEALTH SCREENING UNIT
SOL 595-9-97
DUE 040397
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: Mobile Health Screening Unit: Provide, Deliver, Provide
training for the operation of one (1) New 40 foot Mobile Health
Screening for the VA Medical Center. The vehicle shall include
rooms, casework, desks, insulation, and any other amenities
as specified in the solicitation. Only written request for
the RFP package will be honored. RFP package to be available
on/or about February 27, 1997, RFP DUE ON LATER THAN CLOSE
OF BUSINESS 4:40 PM APRIL 3, 1997, at the VA Medical Center,
1700 South Lincoln Avenue, Lebanon, PA 17042-7597. Standard
Classification Code: 3711.
CITE: (I-043 SN031456)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--BRAKE SHOE KIT. CONSISTS OF TWO PRIMARY AND TWO
SECONDARY SHOE ASSEMBLIES. SHOE LININGS
SOL SP0750-97-Q-0766
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Mildred Klayman, (614)692-1311.
DESC: PR-NO: YPC96295001782 NSN 2530-01-140-6144, CAGE 14894
Part No 452 CAGE 59233 Part No 950001 CAGE 63477 Part No PAB452R
CAGE 70355 Part No R452 brake shoe kit. consists of two primary
and two secondary shoe assemblies. shoe linings are non-asbestos.
used on GMC M1008 (CUCV) series trucks. Wagner brake Div. of
Cooper Ind. P/N PAB452R. Allied Automotive P/N 452, Abex Corp.
friction products Div. P/N R452, or uni-bond brake Inc. P/N
950001. 1,911 -KT Del to Richmond VA 23297-5900 Del by 90 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers.
The final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031253)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--TAILGATE, VEHICLE BODY. ALUMINUM. EXCEPTION TO DRAWING
USE ANSI/AWS A5.10 IN LIEU OF
SOL SP0750-97-Q-0866
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kreston Harris, (614)692-4680.
DESC: PR-NO: YPC97035001327 NSN 2510-00-187-4782, CAGE 19207
Part No 11677918 tailgate, vehicle body I/A/W U.S. Army drawing
number 11677918. 8 -EA Del to Richmond VA 23297-5900 Del by
180 days after date of award. See NOTES 1 & 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. 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) 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-043 SN031264)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--COOLER, FLUID, TRANSMISSION
SOL SP0770-97-Q-MM55
DUE 030797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karen bane, X1320.
DESC: PR-NO: YPC96253001422 NSN 2520-01-064-3167, CAGE 29510
Part No 147942H1 cooler, fluid, transmission. Komatsu American
Intl Co (29510) P/N 147942H1 52 -EA Del to Cherry Point NC
28533-5001 Del by 28 Sep 96 or deliver within 60 days after
award. Solicitation not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
GOVT. does not possess complete, unrestrictive technical data;
therefore, the GOVT. intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (C)(1).
approved sources are: 29510. 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 this 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-043 SN031271)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--MOTOR, ELECTRIC. RECIPROCATING ARM, WINDSHIELD WIPER.
SOL SP0760-97-Q-0524
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Cara Y. James, 614-6 92-1090
DESC: PR-NO: YPC97023000923 NSN 2540-00-466-9026, CAGE 21204
Part No CC5021 motor, electric reciprocating arm windshield
wiper. Cornell-carr Co. Inc., P/N CC5021. 35 -AY Del to Norfolk
VA 23512-0001 Del by 60 days after date of award. 148 -AY Del
to Lathrop CA 95330 Del by 60 days after date of award. Small
business size standard is 750 employees. small business size
standard is 750 employees. solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date is
17 Apr 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-043 SN031278)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, NONAIRCRAFT, GAS TURBINE ENGINE
SOL SP0480-97-R-0463
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG96239001198 NSN 2835-01-114-8630, nozzle, turbine,
nonaircraft, gas T Alliedsignal Inc (CAGE 99193) P/N 3846032-5
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. Alloy per Airesearch EMS 55445, heat trest
per Airesearch HT5088, 9.55 IN. min, 9.965 IN. max O /A dia
3.630 IN. min, 3.650 IN. max O/A thk 45 - EA Del to New Cumberland
PA 17070-5001 Del 109 days. 40 -EA Del to Tracy CA 95376-5000
Del 109 days. Option to Inc qty 100%. Unrestricted. Other than
full and open comp (sole source). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN031210)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, BEARING SUNDSTRAND AEROSPACE CORP
SOL SP0480-97-Q-2059
DUE 040397
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: DSCR
jlpb Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97013000779 NSN 2835-01-055-9437, shaft, bearing
Sundstrand Aerospace Corp (CAGE 99167) P/N 5005249 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
31 -EA Del to New Cumberland PA 17070-5001 Del 109 days. 29
-EA Del to Tracy CA 95376-5000 Del 109 days. 58 -EA Del to
Texarkana TX 75507 Del 109 days. Unrestricted. Other than full
and open comp (sole source). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN031214)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAD ASSEMBLY, PUMP
SOL SP0480-97-Q-2090
DUE 040397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Alice Collier/27 9-4556.
DESC: PR-NO: YPG97021000783 NSN 2840-00-085-8968, head assembly,
pump Parker-Hannifin Corp, Nichols Aircraft Div (CAGE 86329)
P/N GB3146 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 13 - EA Del to Richmond
VA 23297-5900 Del 120 days. 6 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Other than full and open COP (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN031216)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT ASSEMBLY, TURBINE ALLIEDSIGNAL INC
SOL SP0480-97-R-0462
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG96239001196 NSN 2835-00-234-4054, support assembly,
turbine Alliedsignal Inc (CAGE 99193) P/N 976120-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
15 -EA Del to Cherry Point NC 28533-5001 Del 107 days. Option
to Inc qty 100%. Unrestricted. Other than full and open comp
(sole source). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-043 SN031226)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BAFFLE, STG 1
SOL F34601-97-Q-49541
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-368-2089PR P/N: 9507M11P01, Item
is an airfoil shaped part which fits inside the 1st stage lpt
vane. Func- tion is to distribute cooling air evenly around
the vane to prevent burning/hot spots. Dimensions are approx
2.60 by 0.398inches. Material consists of sheet metal. Appl
F110 engine. 3329EA. Applicable to: F110 Eng. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 SEP 98 3329 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To:, . To: Danville Metal Stamping Co Inc,
Danville Il 61832-0000. 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. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031606)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTOR
SOL F34601-97-Q-49572
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6274PR P/N: 1588M26G01, Dimensions
6 inches long by 1.8 inches wide by 1.2 inches thick. Material:
INCO 718. Function: The function of this item is to direct
and stabilize the airflow of the HPC toward the turbine section
of the F110 engine. 183EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 MAY 98 183
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 97.
The anticipated award date will be 31 JUL 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-043 SN031607)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER,STATOR
SOL F34601-97-Q-49647
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0468JF P/N: 9992M74G05, MATL
STEEL PER AMS 5643, 17-4PHSST.6.455 IN MIN, 6.461 IN MAX LONG
BENT AT 3 6 DEG; 21.142 IN OD BASED ON 360 DEG; FLUORPENETRANT
INSPECTION PER P3TF2 CL-D ; FLUOR ACCEPT- ABILITY LIMITS PER
P29TF7 CL-A; FORSTG 4. MAINTAINS BLADE TIP CLEARANCE FOR COMPRESSOR
EFFICIENCY. APPL TO F101GE102 ENG, B1-B ACFT, F110GE1 00 ENG,
F16 C/D ACFT. 697ea. Applicable to: F101/F110; B1b/F16. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 97 697
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 97.
The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: General Tool Co, Cincinnati
Oh 45215-3405. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Lpi Corp, Hollywood Fl 33021-4441. To: Aba Industries Inc,
Pinellas Park Fl 34666-9000. To: Cmp Manufacturing Inc, Edgewood
Ny 11717-8243. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031608)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BAFFLE,AIR,TURBINE
SOL F34601-97-Q-52961
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-946-8796PL P/N: 7000M16P02, BAFFLE,
AIR TURBINE - THE 2ND STAGE AIR BAFFLES INNER BODY IS 1.314-1.335
IN. L ONG. THE BODY IS A TAPERED(Y) SHAPED WITH THE WEDGE APPROX.
560 IN. ACROSS. TH E NARROW PART IS APPROX. 066 IN. THICK WITH
A HEAD APPROX. 280 IN. ON THE END O F IT. THERE IS A SLIGHTLY
TAPERED PLATE ON EACH END OF THE BODY. THE PLATES AR E APPROX
1.658 IN. LONG BY 1.300 IN. WIDE. THE THICKNESS OF THE MATERIAL
IN TH E PLATES IS. 044-.066 IN. AMS5376 - PREVENT AIRFLOW BETWEEN
THE BLADE PAIRS AND DAMP THEIR VIBRATIONS. NHA: TURBINE ROTOR
ASSY. APPL J79-17/19 ENG - F4/F104 AC MADE OF AMS5376 6780EA.
Applicable to: J79 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 OCT 97 6780 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 04 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: Chromalloy Castings Tampa Corp, Tampa Fl 33634-4485. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-043 SN031609)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER
SOL F34601-97-Q-52988
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-966-8086RV P/N: 714178, P/N 714718
DIM: APPROX 15.5 INCHES IN DIA X 4.287 INCH. 64 HOLES DRILLED
EQUALLY SPACED, MFG DIMS ARE CRITICAL DUE TO CLOSE TOLERANCE
TO MEET STRINGENT BAL AND FIT LIMITS; MATL: AMS 5735 STAINLESS
STEEL 29EA. Applicable to: Tf33-P7-100a. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 APR 98 29 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-2422. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Stowe Machine Co Inc, Windsor
Ct 06095-0218. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031610)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 1ST STG
SOL F34601-97-Q-52989
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-105-6961RV P/N: 533328, P/N 533328
A SPACER ASSEMBLY MADE UP OF A SPACER HAVING TWO KNIFE EDGE
SEALS ON ITS CIRCU MFERENCE AND AN INTERNAL FLANGE AT EACH
END, 16 SLEEVES, AND 0 TO 5 COUNTE RWEIGHTS AS REQUIRED, PLUS
TWO RIVETS PER COUNTERWEIGHT. 21EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 JAN 98 21
ea The approximate issue/response date will be 04 Mar 97. The
anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-2422. To: Ambel Precision Mfg Corp,
Bethel Ct 06801-0000. To:, . No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031611)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL 2ND STG
SOL F34601-97-Q-53030
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-717-2719 P/N: 387296, P/N 387296
SEAL, SECOND STAGE TURBINE INNER SHROUD. AMS 5665 STAINLESS
STEEL MATERIAL. APPROX SIZE 11.04 0D BY 9.625 INSIDE DIA BY
2.0 INCHES WD.FUNCTIONS AS A SEA L FOR THE SECOND STAGE TURBINE
BETWEEN THE TURBINE SHAFT AND TURBINE VANE INNE R SHROUDAPPL:
TF33-3/5/9/11A/102/102A/103.. 76EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 97 76
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 97.
The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: Demusz Mfg Co Inc,
East Hartford Ct 06108-1131. To:, . To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Trw Inc, Cleveland Oh 44117-1703. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031612)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CONNECTOR
SOL F34601-97-Q-53032
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-759-6327 P/N: 494653, COMMECTOR-TUBE,MAIN
BEARING OIL DIMENSIONS:N/A COMPLEX-UNUSAL SHAPEMATERIAL: AMS
4434 MAGN ALLOY-CASTNGFUNCTION:PROVIDES AN INTERSECTION FOR
OIL TO COME TO ONE POINT APPLICATION:TF33P7 ENGINES 114EA.
Applicable to: Tf33 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 NOV 97 114 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 04 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: Lewis Machine Co, East Hartford Ct 06128-0205. To: Empire
Mfg Corp, Bridgeport Ct 06604-3150. To: Electro-Methods Inc,
South Windsor Ct 06074-2422. To: Dell Mfg Co Inc, Farmington
Ct 06032-3195. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031613)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE
SOL F34601-97-Q-53040
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-768-2111 P/N: 360156, VANE 6TH STAGE
ROCKWELL HARDNESS A-68-73 OR EQUIVALANT. AIR FOIL DESIGN, ENGINE
ERING CRITICAL MAINTAIN BLUE PRINT SPEC. MATERIAL AMS 5504
OR 5613 STAINLESS ST EEL. 7510EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 FEB 97 7510
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 97.
The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-2422. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031614)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING
SOL F34601-97-Q-53148
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-021-7661RV P/N: 505104, Housing Main
Gear Box Shaft Dimens OD 2.884. Carry Oil to Tower Shaft Bearing.
Material: Stainless Steel 77ea. Applicable to: Tf33; B52/C141/C135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR
98 77 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 04 Mar 97. The anticipated award date will be 31 JUL 97.
Written procedure will be used for this solicitation. To: Jet
Industries Inc, Agawam Ma 01001-0345. To: Hartford Tool & Die
Co Inc, Bloomfield Ct 06067-0000. To: Khs Corp, Huntingdon
Valley Pa 19006-0000. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: Gros-Ite Industries, Farmington Ct 06032-3114.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031615)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ADAPTER
SOL F34601-97-Q-53167
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-816-8542RV P/N: 511942, 48ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 98 48 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Mar 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Sanford Tool & Design, Bloomfield Ct 06002-0000. To: Dell Mfg
Co Inc, Farmington Ct 06032-3195. To: Empire Mfg Corp, Bridgeport
Ct 06604-3150. To: Galaxy Aircraft Parts Inc, Hialeah Fl 33010-0000.
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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031616)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD IGV
SOL F34601-97-R-49524
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9391JF P/N: 1276M66G01, 2.354"
LONG, 21 SLOTS,. 352" MIN BY.354" MAX WIDE BY. 477" MIN-.481"
MAX WIDE MIN AND 0.354 IN MAX WIDE BY 0.477 IN MIN AND 0.481
I N MAX DEEP; 21 HOLES 0.1860 IN MIN AND 0.1873 IN MAX DIA.
MATL CONTENT 2219T 6. IGV SHROUD SUPPORTS THE BOTTOM END OF
THE IGV VANE. APPL TO F101GE100 E NG, B1-B ACFT; F108CF100
ENG,KC135R ACFT; F110GE100 ENG, F16 C/D ACFT 1005EA. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 1005
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 04 Mar 97.
To: Meco Incorporated, Paris Il 61944-0508. To: Purdy Corp
The, Manchester Ct 06045-1898. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To:, . First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031619)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-97-R-49571
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-347-2206PR P/N: 1386M15G20, 79 HOLES
0.309-0.318 IN DIA., EQ SPON THE BASIS OF 80 W/1 OFFSET; 10
HOLES 0.2 50-0.270 IN DIA.,CSK 0.250-0.280 UNJF 3 PER MIL-S-8879;
HEAT TREATED; OVERALL W IDTH 2.282; OVERALL DIA. 30.565 F110GE100,F101GE102,F118GE100.
29EA. Applicable to: F101, F110. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 APR 98 29 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 04 Mar 97. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Dover Tool
Company, Bridgeport Ct 06605-2220. To: Gros-Ite Industries,
Farmington Ct 06032-3114. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031620)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--OUTER FLAP
SOL F34601-97-R-49634
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-357-1941PR P/N: 9538M95G05, Outer
flap, applicable to f110 Ge100-129 engine for f16c/d acft.
Outer fla Ps are part of exhaust Nozzle assy. Hinged connected
to Forward ends.dimen Sions are 12" wide x 30" long x 3" high
Material is titanium 64 Function; forms exhaust area of Gases
exiting engine 164ea. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 SEP 98 164 ea The approximate
issue/response date will be 04 Mar 97. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Gunver Mfg Co Inc, Manchester
Ct 06040-0000. 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. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031621)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER,COMPRESSOR
SOL F34601-97-R-49646
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-4566JF P/N: 9992M75G03, Steel
AMS 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295 min.
in 10.304 max in. radius. Acft. eng. 101. Function: Item is
adjacent to the 5th stage compressor blade and provides optimum
clearance between 5th stage blade and compressor stator. NHA:
Engine 1036ea. Applicable to: F101 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 27 FEB 98 1036 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Mar 97. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Palmer Mfg Co Inc, Malden
Ma 02148-0911. To: Lpi Corp, Hollywood Fl 33021-4441. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031622)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-97-R-52992
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-208-8503RV P/N: 598272, Dim: Approx
26 OD by 9.625 ID by 1.5 inches wide. Matl: Stainless steel.
Func: A support for the 2nd stg tur vanes and a stationary
inner seal for 2nd turb disk. 16EA. Applicable to: Tf33 P102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
98 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 04 Mar 97. To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031623)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CLAMP
SOL F34601-97-R-53029
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-230-4308 P/N: 2183722, COMBUSTION
CHAMBER INNER, ITEM IS ACIVILIAN CLAMP, DIM 6.803 IN X 1.580
IN, SEC URES REAR OF COMBUSTION CAN TO OTHER TRANSMISSION DUCT
APPL TF30 ENGINE F 111 A/C NHA ENGINE. MADE OF HASTALLOY 330EA.
Applicable to: Tf30. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 MAY 98 330 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 04 Mar 97. To: Jet Avion Corp, Hollywood Fl 33021-4499.
To: Dynamic Metal Products Co Inc, Manchester Ct 06040-2297.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Electro-Methods Inc, South Windsor Ct 06074-2422. To: Jet Industries
Inc, Agawam Ma 01001-0345. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031624)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD
SOL F34601-97-R-53031
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-759-4611 P/N: 714149, TIE ROD-FRONT
COMPSR, STEEL AMS 6322, ROCKWELL HRDNS C35-40, NICKEL CADMIUM
PLA TE, AMS 2416 MODED PER PWA-S-2416, FSCM 77445. DIMNS 15.029-
15.O31 IN IG, FIVE 0.496-0.497 IN DIA LANDS, FOUR 0.410-0.420
IN DIA GROOVES, THRDED 0.500-20 UN F-3A MODED BOTH ENDS. FUNCTIONS
TO HOLD 2NDSTG SPACER AND DISK TO 1ST STG SPACE R TO NUMBER
1 HUB TOGETHER AS ASSYTF33P7A/100A ENGS 3371EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUN 97 3371 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Mar 97. To: Apex Mfg Co, North Hollywood Ca 91609-0000.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-043 SN031625)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-97-R-53208
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-169-2252RV P/N: 800218, SHRD TURB
STATOR 4 STG APP 25.0D BY15.5 ID W/TURB INNER SEAL RING AT
ID NOTCHED AND FLANGED AT OD FOR RECVG 4 STG TURB VANES SHROUD
IS MADE OUT OF STAINLESS STEEL, AMS 5736 344ea. Applicable
to: Tf30. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 JAN 99 344 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Mar 97. To: Kerns Mfg Corp, Long Island City Ny
11101-2690. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Delta Industries,
East Granby Ct 06026-9789. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031626)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--REQUEST FOR INFORMATION ON GASOLINE ENGINES
SOL N/A
POC Contact, Amy Timmermann, Phone (703)604-0903
DESC: As part of a market survey, the Naval Air Systems Command
(NAVAIR) is interested in obtaining information on gasoline
engines which are suitable for application in Unmanned Aerial
Vehicles (UAVs). The desired engine should be in production
and require only limited modifications for adaptation and integration.
The engine application is as a pusher type propulsion and power
system. The complete system, including intake, exhaust, cooling
and gear drive hardware should weigh no more than 90 pounds.
The engine may be either liquid or air cooled in design. The
Government is particularly interested in engines with the following
basic characteristics: -Operating Altitude: -21 to +49 deg
C required. - -Horsepower to Propeller: 60 hp @ 5,800 rpm take-off
(60 sec at sea level) 50 hp @ 5,400 rpm (continuous at sea
level) - Operating rpm: 1000-5800 rpm required 600-5000 rpm
desired -Specific Fuel Consumption (SFC):75 @ lbs/hp-hour max
continuous, 5 lbs/hp-hour (Or less) desired -Fuel:mogas (90
MON/RON OCTANE) -Max Installed Weight (includes base engine,
exhaust system, fuel system, accessories (oil pumps, water
pumps, cooling system, etc.) and gear drive, if required):
95lbs, 75lbs desired -Time Between Overhaul (TBO): TBD hours.
We ask that your response include the following data (in all
cases, please state whether the information is predicted or
demonstrated/actual): -Basic engine configuration - -Gear box
is engine is not direct drive -Power output and propeller speed
at both maximum power and design cruise conditions -Plot depicting
Fuel Consumption (SFC) vs. Horse Power-Engine power lapse with
altitude -Installed engine dimensions and volume footprint,
including required accessories -Engine weight with required
accessories (less propeller) including center of gravity -Propeller,
if integral to the system -Time Between Overhaul (TBO) -Method
accessories (fuel injection pump, oil pump, coolant pump, alternators,
etc.) are driven? -Method engine started including low temperature
(-25 deg C) strts -Total time accumulated to date - -Number
of engines built and applications -Engine control logic. In
addition to the above information, we desire information on
the engine development status (design verification testing,
design/configuration stability, production status, status of
required drawings/blueprints, etc.) and an estimate of production
cost. It is anticipated that data derived from this RFI will
be used to develop a list of potential vendors for procurement
of 32+ engines for a flight demostration program. Interested
parties should submit a written statement of interest, including
a description of the item considered to meet the criteria stated
herein, with the above requested supporting data, within 21
days of publication of this announcement to: Commander, Naval
Air Systems Command, Attn: AIR-2.4.2.5, 1421 Jefferson Davis
Highway, Arlington, VA 22243-2170. FAX: (703)604-1236. In addition
to Government review, RFI responses will be provided to Alliant
Techsystems, Inc. for its review in support of the Government's
assessment. - NAVAIR Synopsis No. 40024-97.
CITE: (I-043 SN031455)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--INJECTOR, FUEL
SOL SP0760-97-R-2823
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97006003020 NSN 2910-00-986-7305, CAGE 18954
Part No k-5228780 CAGE 72582 Part No 5228780 CAGE 73342 Part
No 5228780 injector assembly, fuel, F/series 71 Diesel engine.
Detroit Diesel Allison P/N 5228780, korody-colyer P/N k-5228780
and General Motors P/N 5228780. 2,336 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days after award. 413 -EA Del to Lathrop
CA 95330 Del by 120 days after award. See NOTE 12. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Detroit
Diesel Corp and General Motors Corp. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031255)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--NOZZLE, LUBRICATING. ALUMINUM ALLOY, APPL: MAIN
GEARBOX H53 HELICOPTER.
SOL SP0740-97-Q-0978
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC97021001601 NSN 2910-01-130-2796, CAGE 78286
Part No 65391-11689-041 nozzle, lubricating. aluminum alloy,
appl: main gearbox, H53E helicopter, Sikorsky Aircraft Co.
Part number 65391-11689-041. 16 -EA Del to New Cumberland PA
17070-5001 delivery 250 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering argreement. Automated Best Value Model (avbm)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery evaluation factor(DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(avbm) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031276)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER AND BRACKET
SOL F34601-97-Q-53195
DUE 040397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-180-6119RV P/N: 704977-1, LEVER UNIT
MULTIPLYING A PART OF THE THROTTLE VALVE ASSY OF THE P-1O2
FUEL CONT ROL APPROX 2 IN LONG 2 IN WIDE 1 IN THICK IRREGULAR
SHAPED MAT: AMS STEEL ALL OY/FUNCTION:MULTIPLYING LEVER UNIT
OF THROTTLE VALVEAPPL:TF33P102 136ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP
97 136 ea The approximate issue/response date will be 04 Mar
97. The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: Mark Mfg Co Inc, Manchester
Ct 06040-0089. To: Empire Mfg Corp, Bridgeport Ct 06604-3150.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-043 SN031617)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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. STEEL, SPIRAL TEETH.
SOL 0P0740-97-Q-1037
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC96310002479 NSN 3040-01-044-6951, CAGE 97499
Part No 209-040-032-1 "gear, bevel. steel, spiral teeth, Bell
Helicopter P/N 209-040-032-1." 7 -EA Del to Corpus Christi
TX 78419 delivery will be 120 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of U.S.C. 2304(C)(1). Approved sources are: 97499.
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-043 SN031254)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 0P0740-97-Q-1038
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC97029001004 NSN 3040-01-435-0456, CAGE 97499
Part No 209-031-180-101 connecting link, rigid. Bell Helicopter
Textron CAGE 97499, part number 209-031-180-101. 13 -EA Del
to Richmond VA 23297-5900 Del by 25 Apr 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (C)(1). Approved sources are: 97499.
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-043 SN031259)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--UNIVERSAL JOINT. (JOINT, FLEXIBLE) ON HOWITZER,
MEDIUM, TOWED 155 MILLIMETER
SOL SP0750-97-Q-0869
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97030000887 NSN 3010-00-402-5224, CAGE 19204
Part No 5230231 universal joint. (joint, flexible) I/A/W Rock
Island Arsenal drawing 5230231 268 -EA Del to (Call contracting
office) Del by 60 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.
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-043 SN031261)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--MONARCH MACHINE TOOL ACCESSORIES
SOL SP0490-97-Q-V307
DUE 031497
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax at (804)279-5643.
DESC: PR-NO: PR# 97-50-0377 request the procurement "monarch
machine tool accessories. Award will be made on a firm fixed
price contract. Performance time 60 days all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN031224)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 36--DIGITAL PLATEMAKER
SOL F33601-96-T-9998
DUE 022497
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: J. Hobson, 937-257-5198, Fax No
937-257-3926.
DESC: A.B. Dick/Itch Graphix Digital Platemaster 2000, 56113
Scanning Densitometer/Plate Calibration. This announcement
publicizes the intent to award this effort as a Sole Source
(FAR 6.302). The Sole Source Contractor for this proposed contract
action is A.B. Dick Company. Direct all routine communication
concerning this acquisition to Joyce Hobson, Contract Specialist,
937-257-5198. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (513) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. See Numbered Note(s): 22.
CITE: (I-043 SN031453)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--TOP HAMMER, CRAWLER MOUNTED, ROTARY BLASTHOLE DRILL
SOL CNC-84352-JR-29
DUE 031397
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Henry J. Stec, Contracting Officer, (507) 272-4075
DESC: For drilling and blasting in accordance with PCC Specs.
Qty. 1 each with an option to purchase one more within 30 days
after award of the basic item. Delivery: Within 150 days after
receipt of notice of award, FOB Destination Mt. Hope, Industrial
Division Complex, Cristobal, Republic of Panama. When requesting
solicitation state name, address and solicitation number. Requests
will be accepted by Facsimile at 011-507-7661. All responsible
sources may submit an offer which shall be considered by the
Commission. See numbered note 12.
CITE: (I-042 SN031166)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI SUCTION PARTS
SOL IAP-633,370-03
DUE 032197
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Suction Parts for Dredge Mindi. Item #1, Elbow, discharge
transition reduced, 90 degrees, steel casting, Ellicott Machine
Corp. pattern # 27416 modified as depicted in Dwg. dd-sk-97-03,
material as per PCC Specs No. 466-293, equivalent or an improved
ASTM material, inspection criteria as per PCC Specs No. 466-382.
Qty: 3 each.Offers will require a confirmation of materials
to be used and if a substitute or improved material is offered,
mechanical properties and chemical composition will be required
for evaluation. Award will be based on Price, Delivery, Past
Performance and Experience (supporting information may be required).
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
CITE: (I-043 SN031384)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 030697
POC Sandra Nagayama, Contract Specialist, (808)474-2397, ext.223;
CDR D.J. Graff, Contracting Officer, (808) 474-2397, ext. 200.
DESC: This solicitation is unrestricted, all responsible sources
may submit a proposal. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR Subpart
12.6, as supplemented w/additional information included in
this notice. This announcement constitutes the only solicitation,
proposals are being requested & a separate written solicitation
will not be issued. Solicitation No. N00604-97-R-0012 applies
& is issued as a Request for Proposal. This solicitation document
& incorporated provisions & clauses are those in effect through
Federal Acquisition Circular 90-45 & Defense Acquisition Circular
91-11. The standard industrial code is 3564 & the business
size standard is 500 employees. This requirement is for a fixed
priced contract for two (2) line items. This spec covers eight
(8) total portable cartridge filter dust collectors, herein
called DC, which shall remove solid debris & dust particles
from exhaust ventilation air during sandblasting operations.
Item 0001 = four (4) DCs as stated below, Item 0002 = four
(4) as stated below except for three changes marked in [brackets].
DC shall be assembled & ready for use. Applicable Documents
- Title 29 of the CFR, Chapter XVII, Part 1910 - OSHA, NEMA,
NFPA 70, & NFPA 79. Materials not definitely specified shall
be IAW a fed, military or national technical society, association
or institute spec or std. DC shall: 1) have 9900 ft2 [13200
ft2] min filter area, 2) be designed for 100 psig compressed
air supply w/ 1-1/4" NPT male fitting, 3) be furnished w/a
compatible, self-relieving air regulator w/gauge control, 4)
have oil & water separator to filter compressed air stream,
5) have momentary contact start & stop push button station,
applicable motor starter, & exterior supply circuit disconnect
(fusible disconnect or circuit breaker). Controls shall be
placed free of obstructions & easily accessible, 6) be designed
to withstand exposure to sun, wind (80 mph freestanding), rain,
& salt water, 7) have a min 40 hp [60 hp] TEFC industrial centrifugal
backward inclined blower, 8) have an automatic pneumatic pulse
cleaning of filter cartridges regulated by a solid state control
panel. Pulse frequency & duration to be adjustable, 9) have
the capability to clean the filter cartridges off-line (w/o
pressure of the suction air against the filters), 10) be capable
of trapping min of 99.999% of 8-micron size particles, 11)
be wired for 460 VAC, 60 Hz, 3 phase, control voltage shall
be derived from the control transformers contained in the same
unit, 12) be constructed of steel treadplate, no aluminum or
magnesium eqpt parts shall come in contact w/dust, 13) permit
personnel to easily service the eqpt using a minimal number
of tools, 14) provide access ladders w/elevated platform &
railings for personnel to do cartridge changeouts, & 15) have
covers, guards, or other safety devices for all parts of the
eqpt that present safety hazards & be removable to facilitate
inspection, maintenance & repair of the parts w/out interfering
w/operation of the eqpt. DC blower shall be rated for a min
of 15,300 cfm at 11.65" [20,400 cfm at 13.25"] of water static
pressure, fan silencer shall be mounted at the fan's discharge,
DC shall have flanged inlet discharge type CW UBD, discharge
area to be equipped w/a screen cover to guard against large
debris entering/exiting the outlet, control panel shall be
enclosed in a NEMA 4X enclosure, hopper discharge shall include
connecting flex hose and 55 gal drum cover. Hopper must have
clearance to discharge contents into 55 gal drum situated on
a standard pallet. All utility connections shall be easily
accessible from outside the frame on ground level & shall include
the applicable protection devices, i.e., circuit breakers for
electricity, oil & water separators for compressed air. Include:
1) 1 set of replacement filters for the oil & water separators
for each unit, 2) 1 set of flame retardant replacement filter
cartridges for each unit, 3) if any fuses are used, 2 sets
of replacement fuses for each unit, & 4) eqpt required to operate/service
the DC. Electrical components including motors, starters, relays,
switches, & wiring shall conform & be located IAW applicable
NEMA, ANSI, & NFPA standards [Especially NFPA 70 (National
Electrical Code) & NFPA 79]. The electrical components shall
also be UL (listed or recognized), FM listed, or listed by
an equivalent certified nationally recognized testing organization.
Provide a certification stating that the DC is in compliance
w/OSHA 29 CFR 1910.303(b). Copy of this cert is to be included
in the mfr's tech manual. Electrical system shall conform to
NEC & be capable of electrical lockout/tagout. Push button
supply circuit disconnect device, either a fusible motor circuit
switch or circuit breaker, provided & installed on the eqpt.
Operating controls shall be located convenient to the operator
at his normal work station. Exposed electrical components shall
meet the reqmts of NEMA 4X. Exposed instrumentation controls,
electrical enclosures or electrical wiring shall be waterproof.
Audible noise emitted shall be 104 dBA or less w/in a 2' radius
around the entire eqpt & 84 dBA or less w/in a 20' radius around
the entire eqpt. DC shall not emit materials hazardous to the
ecological system as prescribed by fed, state or local statutes.
The use of asbestos, polychlorinated biphenyl (PCB) or mercury
material on/in DC are prohibited. Machine parts, components,
mechanisms, & assemblies on the unit shall comply w/specified
reqmt of "OSHA Safety & Health Standards (29 CFR 1910), General
Industry" that are applicable to the eqpt. Forklift channels,
legs or some frame shall support the eqpt off the ground. The
gross weight of DC & its contents shall not exceed 20,000 lbs
& shall be permanently marked (empty & full, if applicable)
on the nameplate. Determination of weight certified & documented
in the tech manuals. DC shall have box section tine guide openings
in the base for safe handling & transport by a 20,000 capacity
forklift. Box sections extend through the entire width (i.e.,
the shorter footprint dimension) of the eqpt completely enclosing
the forklift tines, fabricated from metal having a min thickness
of 0.25", have internal cross-sectional dimensions of at least
4" high by 10" wide & welded to the base & so spaced apart
(no greater than 34") center to center. Contractor provided
lugs or lifting eyes shall be IAW all applicable OSHA reqmts.
Certify that lifting lugs & padeyes provided have a min factor
of safety of 5 to 1 w/respect to ultimate material strength.
Access to the lugs or lifting eyes shall be provided (e.g.,
ladders, if necessary). Lifting cables shall be free from obstructions.
DC surfaces clean & free of harmful/extraneous material. All
edges rounded or beveled. A corrosion-resistant metal nameplate
shall be securely attached to the machine's exterior at eye
level. Words, in English, shall be engraved, etched, embossed
or stamped in bold-faced letters containing the mfr's name,
serial number, size, model, power input (volts, amps, phase,
frequency), gross weight of the eqpt, contract number, date
of mfr, & bar coding. Copy of the nameplate shall be in the
tech manuals. A partial assembly of the DC, if required for
shipping, is acceptable but shall be tested fully assembled
at origin prior to shipping to verify conformance to specs.
If partial shipment is reqd, no welding shall be done on the
bolts located on the legs when fully assembled & assembly markings
such as widow marks are to be provided along w/assembly directions.
Sketch must be submitted w/the tech manuals showing the partial
assembly sections. Include 3 sets of tech manuals in English
on instln/set-up, operating, maintenance, troubleshooting &
repair procedures, a listing of parts & components (including
part numbers) contained in the eqpt & schematic diagrams of
the electrical system. Unless otherwise specified in the contract,
the contractor is responsible for the performance of all inspection
reqmts as specified herein. If for any reason the operational
or in-service test fails, the cost to return (shipping of eqpt,
etc.) will be charged to the contractor. Delivery is required
within 100 days after award of contract to be delivered FOB
Destination to Pearl Harbor Naval Shipyard, Bldg. 167, Pearl
Harbor, HI 96860-5351. Inspection & Acceptance shall be at
destination. Standard practice for Commercial Packaging. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (b), Technical
Description substitute "Descriptive literature" for "technical
description."; Paragraph (h), Multiple awards-Delete entire
paragraph. Substitute "Award. The Govt plans to award a single
contract resulting from this solicitation." Offerors are required
to complete & include a copy of the following provisions w/their
proposals: FAR 52.212-3, Offeror Representation & Certifications-Commercial
Items, DFARS 252.212-7000, Offeror Representations & Certifications-Commercial
Items. Also, DFARS 252-225-7000, Buy American Act & Balance
of Payments Program Certificate, DFARS 252.233-7000, Certification
of Claims & Requests for Adjustment or Relief. Clause 52.212-4,
Contract Terms & Conditions-Commercial Items, applies. Addendum
to FAR 52.212-4: Paragraph (o) Warranty-Add: "Additionally,
the Govt will accept the contractor's commercial warranty."
Add the following addendum clauses, FAR 52.209-7, Organizational
Conflicts of Interest Certificate-Marketing Consultants; FAR
52.211-5, New Material; 52.211-6, Listing of Other Than New
Material, Residual Inventory, and Former Government Surplus
Property; FAR 52.211-7 Other Than New Material, Residual Inventory,
& Former Government Surplus Property, & provision: FAR 52.215-18,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
& Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies w/ the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Govt-Alternate I, FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.219-8, Utilization of
Small Business Concerns & Small Disadvantaged Business Concerns,
FAR 52.219-9, Small, Small Disadvantaged & Women-Owned Small
Business Subcontracting Plan, FAR 52.222-26, Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled & Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans & Veterans of the Vietnam Era, FAR 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. DFARS 252.212-7001,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition Commercial
Items, applies w/the following clauses applicable to paragraph
(b): DFARS 252.205-7000, Provision of Information to Cooperative
Agreement Holders, DFARS 252.219-7003, Small Business & Small
Disadvantaged Business Subcontracting Plan (DoD Contracts),
DFARS 252.219-7006, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns-Alt I, DFARS 252.225-7001,
Buy American Act & Balance of Payment Program, DFARS 252.225-7007,
Trade Agreements, DFARS 252.225-7012, Preference for Certain
Domestic Commodities, DFARS 252.233-7000, Certification of
Claims & Requests for Adjustment or Relief, DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. The Govt
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation & the
lowest cost or price. In case of discrepancy between a unit
price/cost and an extended price/cost and an extended price/cost,
the unit price/cost, will be presumed to be correct subject,
however, to correction in the same manner as any other mistake.
The Govt reserves the right to judge which proposals show the
required capability & the right to eliminate from further consideration
those proposals which are considered unacceptable & not capable
of being made acceptable without major rewrite or revision.
Proposals must be received no later than 4:00 p.m. Hawaiian
Standard Time, 06 March 1997. Proposals should be mailed to:
Regional Contracting Department, Fleet & Industrial Supply
Center, Bldg. 475, 2nd deck, Pearl Harbor, HI 96860-5300. Facsimile
proposals will be accepted at 808/471-5750 or 474-8885.
CITE: (I-043 SN031655)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 39--PORTABLE SECONDARY CONTAINMENT, 6100 GAL. MIN. CAPACITY.
SOL 97Q2043
DUE 031997
POC Contracting Officer Rocky G. Shaffer (801) 595-2340
DESC: Portable secondary containment systems. 6100 gallon minimum
capacity. Must be inflatable and have the ability to be packed
into compact bundles for easy storage and handling. This containment
system has to be durable enough to be driven over while set
up. The system is to be used for containment of hazardous materials
up to and and including acids. Size minimum 24ft x 24ft x
17in . System to include high volume, low pressure inflator
with a non-sparking source and a patch kit for the system quoted.
purchase quantity of the containment systems 11 each, 2 inflators,
2 patch kits.
CITE: (W-043 SN031386)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--COLLAPSIBLE PALLET CONTAINER
SOL M67004-97-Q-0003
DUE 031097
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: Purchase Five Hundred and Five (505) each collapsible pallet
containers with one access door (48" x 40" x 39") "Brand Name
or Equal" Perstorp XYTEC, Inc., Part Number C4840-39. No specifications
available. Solicitation to be in accordance with FAR 13. No
solicitation package exists. Delivery to be FOB Destination,
MCLB, Albany, GA. Unrestricted procurement. SIC Code 3089,
500 employees. All responsible offers will be considered.
CITE: (I-043 SN031462)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--FAN, TUBEAXIAL QPL APPLIES
SOL SP0500-97-Q-W770
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/WFA08/215-697- 5583
buyer: venard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97035001806 NSN 4140-00-236-0730, CICA Tech data
package availability: 260 -EA Del to Tracy CA 95376-5000 Del
by 08 Dec 97. RFQ due date: 97MAR07 specs: I/A/W/ MIL-B-23071C
primary qty: 260 deliveries to CONUS (excluding Alaska) delivery
schedule: 160 days size standard: 1000 NOTE 1 applies 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-043 SN031298)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--FAN, CENTRIFUGAL FASCO INDUSTRIES INC (60399) CASSVILLE,
MO
SOL SP0500-97-Q-X125
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D. Cabbler/WFA08/X5583 buy er:
vernard Cabbler/WFA08/X5583
DESC: PR-NO: YPI97035001837 NSN 4140-01-318-7540, CICA 11 -EA
Del to Jacksonville FL 32212-0097 Del by 18 Mar 97. RFQ due
date 97 Mar 07 specs: P/N 7000-5505 primary quantity 11 delivery
schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Other NOTE: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-043 SN031299)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO, AA 34011-2300
SUBJECT: 41--AIR CONDITIONING UNITS.
SOL CSC-83272-NJ-29
DUE 021797
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Correction: This action originally publicized on January
29, 1997 as a sealed Bid CSC is changed to read CNC-83272-NJ-29
and the due date is changed to read 02/17/97. All other information
publicized in the original synopsis remains unchanged.
CITE: (I-043 SN031572)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--COMPRESSOR UNIT, RECIPROCATING. THIS INGERSOLLRAND
MODEL NR 4R15MX ALSO INCLUDES A MOTOR
SOL SP0760-97-Q-0527
DUE 032597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4-692-2506
DESC: PR-NO: YPC97037000724 NSN 4310-01-172-3140, CAGE 30003
Part No 2881513 CAGE 88663 Part No 4R15MX compressor unit,
reciprocating. I/A/W dresserrand, ingersoll-rand OPNS, P/N:
4R15MX. 1 -EA Del to (Call contracting office) Del by 90 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: dresser-rand company. This request will be issued
via a written RFQ. The estimated award date is 24 Apr 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031280)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 44--LARGE BAKE OVEN
SOL F42650-97-R-0037
DUE 040397
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Valerie Millis/Pkoc/[801]775-2383
DESC: Large Bake Oven, NSN: 4430LGBAKEOVEN, 1 system. A requirement
exists to purchase a large dual conveyor fed oven system for
use in curing aircraft landing gear components. the ovens shall
be indirect natural gas fired designed IAW NFPA86. Combustion
components from the burner shall not enter the oven cavity
and shall use the existing 5 PSI natural gas feed fro utility
supply. The ovens shall operate in the range 100 degrees F
to 400 degrees F. The ovens shall maintain a uniform temperature,
at Hill AFB altitude, throughout the oven of the set temperature
F 25 degrees. Each oven shall operate independent of the other.
The oven walls exterior temp rise on the wall of the oven shall
not exceed 40 degrees F. Burners shall be powered burners.
Pilot ignition source shall shut down 15 sec. after the main
burners start. The conveyor shall service both ovens from the
same load and unload area. The conveyor shall be constructed
to provide a variable amount of time in either oven from 15
min to 36 hrs. The time a carrier dwells in the oven shall
be capable of being set for each carrier such that a part with
a longer dwell time shall not impide a part with a shorter
dwell time. Minimum hook height to the floor of the oven is
8 ft. The largest part envelop is 7 ft tall x 12 ft long x
3 ft wide. A pre- proposal conference will be held at Hill
AFB, UT. The date and time will be set forth in the solicitation.
The conference is usually held approx two weeks after the solicitation
issue date. Delivery: 180 days ARO The approximate issue/response
date will be 04 Mar 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-043 SN031686)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, AIR DUCT, AIR BREATHING. COLOR: GRAY.
SOL SP0740-97-Q-1017
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97030000947 NSN 4720-01-436-4873, CAGE 53655
Part No 834-18-1 CAGE 60240 Part No G012-1036-01 hose, air
duct, air breathing. color: gray. Scott aviation P/N 834-18-1
and Gentex Corp P/NG012-1036-01 * 3,949 -EA Del to Mechanicsburg
PA 17055-0789 Del 30 days after award 3,948 -EA Del to Tracy
CA 95376-5000 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: Gentex
Corp., and Scott aviation. 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 combinatio
of price and past performance, as described in the solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031262)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--COUPLING BODY, TUBE.
SOL SP0740-97-Q-1046
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC97030000951 NSN 4730-00-760-0808, CAGE 05228
Part No 7530832 coupling body, tube. I/A/W PTI Technologies
Inc. (CAGE 05228) part number 7530832. 137 -EA Del to Cherry
Point NC 28533-5001 Del by 22 Apr 97. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the governm ent 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 PTI technol ogies,
Inc. CAGE 05228 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031263)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, METAL END ITEM: F-16 ACFT. (HYD/SYS.).
SOL SP0740-97-Q-1045
DUE 032597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97017001101 NSN 4710-01-044-3525, CAGE 81755
Part No 16H102-20 tube assembly, metal. Lockheed (Fort worth)
P/N 16H102-20 20 - EA Del to Mechanicsburg PA 17055-0789 Del
30 days after award 34 -EA Del to Tracy CA 95376-5000 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) applies. While
price may be a significant factor in the evaluatio of offers,
the final award decision will be based upon a combination of
price and past performance, as described in this 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 solcitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031275)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING, NON-METALLIC
SOL SPO20097QEO13
DUE 031497
POC Buyer, Donna Spadaccini, (215) 737-7197/Contract Officer,
Barbara Lessner, (215) 737-7883
DESC: Total Qty 321 RO, With an additional quantity exists 364
available under acquisition, Del. to Varius Destinations,
NSN 4720-01-345-2256, Duraton of oc contract period, 1 year
period, See numbered note 9, Unrestricted Acquistion with
Evaluation Preference, 15 Day RFQ-Issued O/A 0/A 022797
Solicitation requests may be transmitted via: Facsimile #
(215)-737-2079, Attn: DPSC-Donna Spadaccini. Approximate Bid
Opening Date 031497. This is only an Estimated Date. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
CITE: (W-043 SN031387)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE AND FITTING, PNEUMATIC PRESSURE VESSEL.
SOL SP0770-97-Q-ML37
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jan canini, (614)692-1919.
DESC: PR-NO: YPC96291000869 NSN 4820-01-017-5217, CAGE 26512
Part No 1128SCH606-1 CAGE 96487 Part No 891577 valve and fitting,
pneumatic pressure vessel. Grumman Aerospace Corp. P/N 1128SCH606-1.
Valcor engineering (96487) P/N 891577. 28 -EA Del to Bremerton
WA 98314 Del by 220 days ADO solicitation not available until
15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-043 SN031252)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. ON MCDONNELL
DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0740-97-Q-1015
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97013001753 NSN 4820-01-251-7708, CAGE 56529
Part No 22173-100 valve, regulating, fluid pressure. I/A/W
hydraulics international part number 22173-100. 24 -EA Del
to New Cumberland PA 17070-5001 Del 100 days after award 48
-EA Del to Tracy CA 95376-5000 Del 100 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawingss 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: hydraulics
international. 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 uupon 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-043 SN031257)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0770-97-Q-MM97
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ PCCRBA3/614-692-7363
DESC: PR-NO: YPC97013001754 NSN 4820-01-270-5135, CAGE 59364
Part No 394364-3-1 valve, safety relief Alliedsignal (59364)-TEMPLE
site, AZ P/N 394364-3-1 154 -EA Del to Tracy CA 95376-5000
Del 120 days after date of award. 31 -EA Del to New Cumberland
PA 17070-5001 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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-043 SN031258)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE CIT PKG REVIEWED 1/5/96. CMD/SV4.
SOL SP0770-97-Q-MM96
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ PCCRBA3/614-692-7363
DESC: PR-NO: YPC97015001207 NSN 4810-01-242-6591, CAGE 59364
Part No 3171363-1 body, valve Allied Signal (CAGE 59364)P/N
3171363-1 95 -EA Del to Tinker AFB OK 73145-9013 Del 120 days
after date of award. Solicitation not available until 15 days
afterpublished in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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 discribed in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-043 SN031273)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLUIDIC ASSEMBLY E/I: S-3 ACFT
SOL SP0770-97-Q-MN06
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ PCCRBA3/614-692-7363
DESC: PR-NO: YPC97021001844 NSN 4810-01-271-8773, CAGE 59364
Part No 3168841-1 fluidic assembly Alliedsignal Inc part number
3168841-1. 239 - EA Del to Cherry Point NC 28533-5001 Del 120
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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-043 SN031277)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CONTROL DIAPH
SOL N0010497T1518
DUE 040297
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-187-5068, SPEC NR TDP VER 006, Ref Nr DLTNSS
5A4J2PL 2.50IPS, Qty 4 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA --PART NUMBER BUY...NO DRAWINGS AVAILABLE.,
See Notes 9,22
CITE: (I-043 SN031346)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010497T1794
DUE 040297
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-220-6590, SPEC NR TDP VER 001, Ref Nr NB-25025-E-10INM0D
HH-325, Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --PART NUMBER BUY...NO DRAWINGS AVAILABLE., See
Notes 9,22
CITE: (I-043 SN031347)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010497T2053
DUE 040297
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-147-9987, SPEC NR TDP VER 001, Ref Nr 62724,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE.,
See Notes 9,22
CITE: (I-043 SN031348)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ELECTRONIC SWITCH
SOL DAAH01-97-T-0347
DUE 030497
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-0000/FAX
205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 4935-00-237-3925,
APN 10182058, 60 EACH, PRON D17P1082, Inspection/Acceptance
Pts. Inspection - Source, Acceptance - Source. Inspection requirements:
MIL-I_45202. Bar Coding Required. FOB Point: Destination. Destination:
Ssangyong, USA Inc., 601 Soouth 16th Street, Carlstadt, N.J.
07072-1922 - 22 each; Fritz Company Inc., 771 Watson Center
Road, Carson, CA 4100 - 38 each, Packaging A/B IAW MILSTD2073,
supplemented by MIL-P-116J. Packaging Codes: GX100XXXXAXXEDA39
for a quantity of 60 each. Delivery Schedule 85 days after
contract award, best possible delivery requested.. Oferors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or limited number of 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 possess adequate
documentation to acquire this item from other than the approved
source. Restricted source is Raytheon, Oxnard Facility, Missile
System Div., 4347 Raytheon Dr., Oxnard, CA 93033-8230. and
American Electronics Laboratories Inc., P.O. Box 522, Lansdale,
PA 19446. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 4935-00-237-3925,
Awd Date 112988, Qty 22, U/P $1,088.23. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interoretations 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 702-1 available through Internet. SIC Code 3662,
500 employees. Quotes should be submitted to Commander, U.S.
Army Missile Command, Acquisition Center, AMSMI-AC-CDBA, Margaret
King, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0347.
See Numbered Note(s): 22.
CITE: (I-043 SN031424)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island, IL
61299-7630
SUBJECT: 49--SIGHT, BORE, OPTICAL
SOL DAAE20-97B0019
DUE 040797
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
DESC: 4933-00-867-6607, Part Number 7799773. Item is an optical
assy consisting of lenses, an aluminum housing, steel shaft,
and roof prism. Item shall be elbow type, 5 power, must meet
MIL-O-13830. Requirements are 3,000 ea Sight, Bore, Optical.
For use on the Bradley Fighting Vehicle. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Proposed contract is a 100 percent small business set-aside.
ANSI/ISO/ASQC Q9002 or equivalent inspection criteria required.
The proposed contract will include a 100 percent option. Estimated
issue date of this solicitation is 030697. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE)(if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (I-043 SN031697)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, MACHINE
SOL SP0500-96-R-0350
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. trucksess/NAB/X0905. buyer: B Black/NCB09/X0905.
DESC: PR-NO: IDT95011005100 NSN 5305-00-057-0491, @THREAD quantity
per inch 32 @FASTENER length 0.516 inches minimum and 0.562
inches maximum @MATERIAL steel comp 8630 or steel comp 4037
overall @HEAD diameter 0.283 inches minimum and 0.332 inches
maximum 1 -HD Del to (Call contracting office) Del by 30 Dec
95. RFP due date: 03 Apr 97. FSC: 5305 this solicitation contains
23 NSNS. The first NSN is 5305000570491. The total yearly estimated
quantity of all 23 NSNS is 123,500 EA., 87900 HD. Specs: MS24694,
MS27039 predominant mater: alloy steel size and dimension:
various class 3 threaded fastener items qslm/qsld solicitation.
Size standard: 500 NOTE 1 applies. NOTE: EPA of 10% indefinite
quantity contract solicitation. Delivery is 160 days after
date of delivery order to CONUS destinations. This solicitation
contains a 100% option to extend the term of the contract for
1 base year, 4 option years. Specs/Dwgs are not required.
CITE: (I-043 SN031290)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, MACHINE
SOL SP0500-96-R-0351
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S trucksess/NAB/X0905. buyer: B. Black/NCB09/X0905.
DESC: PR-NO: IDT95048005100 NSN 5305-00-206-0622, 1 -EA Del to
(Call contracting office) Del by 31 Dec 95. RFP due date: 03
Apr 97. FSC: 5305 this solicitation contains 27 NSNS. The first
NSN is 5305002060622. The total yearly estimated quantity of
all 27 NSNS is 25662 HD, 99700 EA. Specs: NAS514 alloy steel,
NAS517 alloy steel, NAS600-606 alloy steel. Class 3 treaded
fastener itemsqslm/qsld solicitation. Yearly estimated quantity.
Size standard: 500 NOTE 1 applies. NOTE: EPA of 10%. indefinite
quantity contract solicitation. Deliveryis 160 days after date
of delivery order to CONUS destinations. This solicitation
contains a 100% option to extend the term of the contract for
1 base year, 4 option years. This solicitation is being resynopsized
to change from IDT to a IQC contract. Specs/Dwgs are not required.
CITE: (I-043 SN031291)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CONNECTOR, ROD END ALLIED-SIGNAL INC (70210)
SOL SP0500-97-Q-W794
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/215-697-030 6 buyer:
Veronica Falls/MAB14/215-697-0306
DESC: PR-NO: YPI97036000956 NSN 5340-01-190-2328, 140 -EA Del
to Cherry Point NC 28533-5001 Del by 13 Nov 97. RFQ due date:
97MAR03 specs: (70210) Allied Signal 2047561-5 primary qty:
140 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: Allied
Signal this purchase is for a national defense item and therefore
restricted to U.S. sources. 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-043 SN031292)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ROCKWELL INTERNATIONAL CORP
SOL SP0500-97-Q-N553
DUE 022197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Herman Myers/LDC40/X5212 buyer: ma rsha
goldberg/LCB24/X6183
DESC: PR-NO: YPI96331000731 NSN 5330-01-270-8143, 80 -EA Del
to Tinker AFB OK 73145-9013 Del by 08 Mar 97. RFQ due date
97 Feb 21 specs: plain, seal P/N L2100027-021 primary quantity
45 deliveries to CONUS (excluding Alaska). Delivery schedule:
150 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-043 SN031294)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, SHEAR MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-W906
DUE 022797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/X2692 buyer: g.daem er/NCB05/X2692
DESC: PR-NO: YPI97016000110 NSN 5306-00-529-9768, 2.176 in LG,
cres 13-8PH 750 -EA Del to New Cumberland PA 17070-5001 Del
by 19 Apr 97. RFQ due date 97 Feb 27 FSC: 5306 this solicitation
contains 1 NSNS. the first NSN is 5306005299768. The total
yearly estimated quantity of all one NSNS is 800 EA.(include
unit of issue). Specs: McDonnell Douglas Corp (76301) P/N ST3M571-5D26.
Specs/Dwgs are not required. Yearly estimated qty. Primary
quantity 750 NOTE 1 applies. Other NOTE(S): alternate offers
require immediate submission of technical data package EBB
quotes Welcome resolicitation of requirement. This solicitation
action is for supplies which the government does not possess
complete, unrestricted 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).
Approved sources are: air Industries (06725), hi shea, (73197),
SPS Tech (56878), Voi Shan (92215), Deutsch, (08524), sonic
(57928). Delivery is 120 days after date of delivery order
to CONUS destinations. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978.
CITE: (I-043 SN031295)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SCREW (CONNECTOR) CRANE CO (81982)
SOL SP0500-97-Q-W813
DUE 022797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/X0905. buyer: G. Daemer/NCB05/X2692.
DESC: PR-NO: YPI97016000148 NSN 5305-01-230-6068, 6 -EA Del to
New Cumberland PA 17070-5001 Del by 30 May 97. RFQ due date:
27 Feb 97. This solicitation contains 1 NSN. The first NSN
is 5305012306068. The total yearly estimated quantity of one
NSN is 8. Specifications: Crane Co (81982). P/N 43362-1. Dwgs
are not required. Item is not on qualified products list. Yearly
estimated qty: primary qty: 6 EA. Minimum: 2 EA. Maximum: 8
EA. Size standard is: 500 NOTE 1 applies. Other NOTES: alternate
offers require immediate submission of technical data package.
EBB quotes Welcome. Resolicitation of requirement. This contract
action is for supplies which the government does not possess
complete, unrestricted 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 item is controlled by and the source is: Crane Co (81982).
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 X2987.
CITE: (I-043 SN031296)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, EXTENDED WASHER, HIGH TEMP. SOURCE CONTROLLED
DATA
SOL SP0500-97-Q-W518
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B J diamond/JAB31/X3200 buyer: bet TY
diamond/JAB31/X3200
DESC: PR-NO: YPI97027001412 NSN 5310-00-865-2737, 11,100 -EA
Del to Tracy CA 95376-5000 Del by 05 May 97. See NOTES 9, 22,
RFQ due datw 97 Mar 04 predominant mater: this is source controlled
by Allison gas. Size/dimen: with the only approved source-republic
fasteners Mfg Co. Primary quantity 11100 deliveries to CONUS(excluding
Alaska). Delivery schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
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: republic fastener Mfg Co. 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.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-043 SN031297)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES
SOL 1PI-R-0689-97
DUE 021897
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on January 24, 1997, Amendment #0001 approximately February
9, and Amendment #0002 approximately February 10, 1997 and
is hereby corrected to read as follows: Product is Paracentric
Dead Bolt Lock and Accessories for delivery to UNICOR FCI Pekin,
ILL. Bid closing date and time is changed/corrected to read
February 18, 1997 at 2:00 p.m.. This is Amendment No. 0003
to Synopsis/Solicitation RFP 1PI-R-0689-97. The original synopsis/solicitation,
Amendments #0001 and Amendment #0002 are changed/corrected
as follows: Type of contract is a "Firm-Fixed Price Requirement
Type contract with Three (3) Option Years, if exercised". Estimated
quantities as stated are the estimated One (1) Year usage per
item. CONTRACT LINE ITEM 0001 is 80 Series, Paracentric Dead
Bolt, 6 Tumbler Lock. UNICOR Part Number is LOX0820. 99% of
the locks to be keyed one way and 1% keyed both ways. Estimated
quantity is 5,000 each. CONTRACT LINE ITEM 0002 is Stainless
Steel Jam Strike Plate with stainless steel mounting tapered
security torx screws. Strike Plate is 1/4 X 20 X 1/2 Flat Head
Pin-Torx. Estimated quantity is 5,000 each. CONTRACT LINE ITEM
0003 is Stainless Steel Escutcheon Plate with stainless Steel
pinhead torx screws, key both ways. Escutcheon Plate screws
to be 1/4 X 20 X 1/2 Button Head Pin-Torx. Estimated quantity
is 5,000 each. CONTRACT LINE ITEM 0004 is Lock Mounting Plate
to include 1/4 X 20 X 1/2 stainless steel beveled security
torx screws. Key coding to be determined by FBOP Security Officer.
Line Item 0004 will be used to mount Line Item 0001. Estimated
quantity is 5,000 each. CONTRACT LINE ITEM 0005 is 10 series,
Paracentric 6 Tumbler Dead Bolt Locks keyed one way with Security
Type Mounting Screws. UNICOR Part Number is LOX0821. Key coding
to be determined by FBOP Security Officer. Estimated quantity
is 5,000 each. CONTRACT LINE ITEM 0006 are KEYS to fit the
above 80 Series and 10 Series Locks as required. Estimated
quantity is 1,500 each. The locks are for Security Detention
Doors. UNICOR, FCI Pekin needs the template for both lock to
include mounting plate and excussion plate. Prospective bidder
must be able to deliver a minimum of 100 locks within 30 days
ARO and 100 locks each week thereafter. The delivery order
limitations quantities are: Minimum quantity is one per delivery
order and Maximum is 800 per delivery order. Due to logistics
of the contract, offerors must be aware that the locks will
be shipped directly to the UNICOR customers which will be in
many locations across the Continental of the United States.
This is a "ALL OR NONE" offer/contract. Offerors must bid on
all six (6) line items. A contract will be awarded to the offeror
who submits the lowest aggregate offer. A Firm-Fixed Price
Requirement Type contract for One (1) Year with Three (3) Year
option, if exercised, is anticipated. Period of Performance
is Date of Award to One Year thereafter plus three (3) years
option, if exercised. F.O.B Origin prices will apply. Place
of Performance is various UNICOR locations throughout the Continental
of the Unites States. Delivery Orders will be placed by UNICOR,
FCI Pekin, 2600 South 2nd Street, Pekin, ILL. 61554, Telephone
No. 309-477-4695. Each delivery will be 30 days after receipt
of order. Additional general item description is hereby furnished
as follows: (1) KNOWN ACCEPTABLE DETENTION HARDWARE MANUFACTURERS:
The firms listed below have been considered as acceptable manufacturers
of detention hardware for previous FBOP projects and, provided
that their products meet or exceed the requirements of this
specification, may be considered acceptable for work of this
project. (1) Adtec Security, Inc. (2) Folger Adam Company (3)
Southern Steel Company (4) Willo Products, Inc. (5) R.R. Brinks
- for 3020 locks only (6) Best Locks (7) NT Falcon Locks. (2)
EMBEDDED ITEMS - Embedded items shall be mild steel shapes
and plate and, where required, shall be 5 mm or 6mm, and shall
comply with ASTM A366. (3) DETENTION HARDWARE - (A) Furnish
detention hardware, conduit system, wiring, and accessories
for a complete security system to function properly as specified.
Furnish templates of hardware if required by other contractors.
Security hardware and accessories shall be furnished. Break-off-type
fasteners shall be used for installation of all prison locks
using the prison paracentric key, and for installation of the
cover plates associated with these locks. Pinned torx head
screws shall be used at all other hardware installations. (B)
MECHANICAL DEADLOCK - similar to Folger Adam #12-6 and #16-6.
(a) The lock case shall be made of drop-forged steel. The lock
size shall be 4 1/2 X 3" X 1 1/4". The bolt size shall be not
less that 1 1/2 X 3/4 milled from a high-strength bronze and
hardened steel. Slide to be integral with bolt. The throw bolt
shall be not less than 5/8 and shall be made of proper length
to come flush with door frame when retracted. (b) The locks
shall be keyed one side or two sides and shall have six (6)
spring-tempered hard brass tumblers with notched ends. Each
tumbler shall be activated by flat phosphor bronze spring.
(C) The lock cylinder shall be made of polished alloy bronze
having both hardness and tensile strength equal to mild steel.
The cylinder shall extend 12.5mm beyond case and shall be grooved
to match and guide similar grooves in key. (4) DEADLOCK similar
to Folger Adam #82-6/#86-6: (a) The lock case shall be made
of drop-forged steel. The bolt size shall be not less that
5 1/2 X 3 3/4" X 1 1/2". The bolt size shall be not less than
2" X 3/4" milled from a solid cold-finished steel bar. Slide
to be integral with bolt. Each bolt to have three (3) hardened
tool steel inserts not less than 6mm diameter, inserted into
blind holes from the inside of lock. Inserts shall fill holes
loosely so that they will turn against action of saws. The
throw bolt shall be not less than 19mm and shall be made of
proper length to come flush with door frame when retracted.
(b) The lock shall be keyed one or two sides and shall have
six (6) spring-tempered hard bras tumblers with notched ends.
Each tumbler shall be activated by flat phosphor bronze spring.
(c) The lock cylinder shall be made of polished alloy bronze
having both hardness and tensile strength equal to mild steel.
The cylinder shall extend 12.5mm beyond case and shall be grooved
to match and guide similar grooves in key. (d) These locks
must first pass the following pressure test (which is required
by the Federal Bureau of Prisons before and after installation):
This test (using a torque wrench and a 19mm crow's foot) consist
of applying 1.2 joules of pressure to the lock bolt in the
locked position. Pressure should be applied to the center of
the lock bolt and then to the top and bottom of the lock bolt.
If any lock fails the test, that lock shall be replaced with
a lock that does meet the required test at no cost to the Government.
(5) LOCK MOUNT SIMILAR TO FOLGER ADAM #HM: Prison locks on
all hollow metal doors shall be mounted with Floger Adam lock
mounting HM or equal. The lock shall be attached to the mounting
plate with four (4) flat head spanner screws. The protruding
ends of the screws shall be ground smooth and flush with the
surface of the plate, which shall be made of 3/16 X 7" X 10"
hot-rolled, pickled, and oiled steel, and shall be attached
to door by eight (8) 1/4 X 20 X 1/2" flat twist-off or pin
torx head security screws. Edges of plate shall be neatly and
uniformly beveled. Provide a Folger Adam #1 escutcheon. The
pocket for the lock and the framing for attaching the No. HM
mounting shall be provided by the door manufacturer. The mounting
plate shall fit on surface with the face sheet of the door.
Framing shall be 3mm thick steel channel, formed or rolled.
(D) Manual-operated prison security lock, keyed one side, inmate's
side blank (80 Series, Model 82-6). (E) Manual-operated Prison
Security Lock keyed one side (10 Series, Model 12-6). (F) KEY
CONTROL - (A) Delivery of Keys: Manufacturer shall tag keys
according to their corresponding locks and delivery directly
to the Contracting Officer or his authorized representative
and obtain signed receipt for same. Keyways assigned to this
project shall be proprietary for use only by the FBOP and as
approved by the Federal Bureau of Prisons Supervisory Security
Specialist. Delivery Orders will include keying instructions,
quantity and FBOP Security Office that will receive all locks
and keys. Freight will be F.O.B. Origin. My new Telephone Number
is 202- 305-7322 and FAX Number 202-305-7363/-7365. If you
have any question(s), please send me a FAX to which I will
reply back as quick as possible. All other contracts terms
and conditions remain unchanged as stated in the original synopsis/solicitation
CITE: (I-043 SN031547)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQX), Rock Island , IL
61299-7630
SUBJECT: 53--NUT, PLAIN, ROUND
SOL DAAE20-97QW134
DUE 040797
POC Contract Specialist: Myrna Foster (309) 782-7294, PCO: Dave
E. Elliott (309) 782-3814
DESC: 5310-01-203-8401, Part Number 12337132. Requirements are
27 ea Nut, Plain, Round. For use on the M1A2 Abrams Tank. FOB
is Destination. All or part of this requirement is an unfunded
FY97 requirement. Proposed contract is a 100 percent small
business set-aside. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. Estimated issue date of this solicitation
is 030697. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-043 SN031639)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 54--STORAGE UNIT
SOL N46450-97-Q-3843
DUE 030397
POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension
9331, Facsimile machine number 912/673-2131.
DESC: Naval Submarine Base, Kings Bay GA requires four (4) each
Conex boxes, outside measurements 22'long X 8' wide X 8.5'
high, inside measurements 21'7" long X 7'7" wide for a total
of 167 square feet. 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-043 SN031429)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: 54--TEMPORARY OFFICE BUILDINGS
SOL R3-12-06-97
DUE 032097
POC Olivia Gomez, (602) 225-5341 or Lila Hamblin, (602) 225-5340
DESC: TEMPORARY OFFICE BUILDINGS, USDA-Forest Service, Region
3, Tonto National Forest. Contractor shall provide, deliver
and set up one (1) 3600 square foot office and one (1) 2000
square foot office for the Cave Creek Ranger District located
near Carefree, Arizona. Offices shall include electrical, telephone,
outlets, and other requirements as listed in the solicitation.
This will be a lease with option to purchase consisting of
the first (base) period (Oct. 1, 1997 thru Sept. 30, 1998)
with four additional one year options. Written quotations are
to be submitted on SF-1449 of the solicitation. It is anticipated
that award will be made by April 15, 1997. Delivery/set-up
to be completed by September 10, 1997. Offers will be evaluated
based on technical, price, past performance and experience.
See Numbered Note 1.
CITE: (M-043 SN031494)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: 56--TOP SOIL AND AGGREGATES
SOL DAHC77-97-B-0011
DUE 032597
POC Contract Specialist I. Uehara (808)438-6535 X 209 FAX (808)438-6563
DESC: Requirements contract for a one year period for top soil
and aggregates such as crushed coral, crushed gravel, sand,
rock and cinder for delivery to various military installations,
Island of Oahu, Hawaii. Government intends to use the Government
IMPAC Purchase Card. Period of performance is 1 June 1997 through
31 May 1998. This procurement is unrestricted. A firm is considered
to be a small business if its average number of employees for
the past 12 months do not exceed 500. SIC 5032 - Brick, Stone
and Related Construction Material. Issue date is on or about
28 February 1997. Telephone requests will not be honored. Solicitation
charge is $5.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement. To obtain a copy
of the previous bid abstract, name of current contractor, and/or
current contract pricing; forward a written request viaa facsimile
to Stephanie Kawasaki, (808)438-6563.
CITE: (W-042 SN031186)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, KY 42259
SUBJECT: 56--BUILDING MATERIALS FOR ELEVATED TRAILS IN A CAVE
ENVIRONMENT
SOL N/A
POC John C. Beaver, Contracting Officer (502) 758-2251, ext.
26
DESC: Mammoth Cave National Park is searching for elevated trail
building materials that will be used for building new sections
of the Tour Trail in the Historic Section of Mammoth Cave,
beginning in October 1997. The minimum width will be eight
feet, and these walkways will be contiguous with broader areas
up to fifty feet across and of irregular shape that are designed
for tour group gatherings. Total length of the trail to be
constructed is approximately 1,300 feet. Though the trail is
considered to be a permanent structure, it is important that
the trail be both repairable and removable with minimal environmental
impact. A walkway made of replaceable components such as a
low (six inches above grade or lower) platform or boardwalk
type structure with handrails is envisioned. The materials
must be chemically inert, able to withstand cold temperatures,
strong enough to support the weight of tour groups up to 120
persons, provide traction on moderate inclines even when wet,
must be quiet under foot traffic, and available in earth tones
of gray or brown. Annual visitation to this site is approximately
250,000 people. The two materials discussed so far are recycled
plastic lumber and precast concrete, but any material that
has the desired characteristics will be considered. Material
shapes (e.g., hexagonal) that lend themselves to following
curved passageways, allow for changes in trail width in a continuous
manner, and that require minimal custom cutting for installation
are desired. A material impregnated with abrasives such that
the surface remains non-skid even with wear is required for
safety reasons. Please mail your product literature to the
Contracting Officer listed above.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-043 SN031492)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CUSHION ASSEMBLY, FA DESC FORM 239 DOES NOT APPLY.
SOL SPO970-97-Q-A202
DUE 030497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97037000323 NSN 5855-00-125-0688, CAGE 0K1B4
Part No SM-D-657302-2 CAGE 13567 Part No RT207111 CAGE 80063
Part No SM-D-657302-2 material: plastic attachment method:
flange snap-on other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 500-999 EA; 1000-1499 EA; 1500-1999 EA; 2000 EA. PR quantity:
1198 EA. Deliver to: 1198 EA - W62G2T - Stockton CA. Delivery
schedule: 60 days ARO. Set aside type: unrestricted wtih preferential
consideration for SDB. Size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-043 SN031330)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TELEPHONE LINE VIDEO TRANSMISSION SYSTEMS
SOL 97SP0273
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration has a requirement for
twenty (20) "Fast Scan" Telephone line video transmission systems
with the following features: Up to four (4) video inputs, NTSC
format, 640 x 480 Resolution capability, 28.8 KBPS data rate
minimum, "Snap Shot" and "Film Clip" image storage, a Transceiver
that performs transmit and receive functions, Infrared remote
control capability, and minimum three (3) digital input/output
ports. Your request for a request for quotations (RFQ) may
be faxed to (202) 307-7818 to the attention of LaNorma Huggins-Hopes.
No solicitation is available. Please submit responses no later
than February 28, 1997.
CITE: (I-043 SN031434)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--TRANSPONDER_I-BAND
SOL F09603-97-Q-0010
DUE 040397
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5895-01-193-8157CX P/N: 01-P07500Y003, P/N
01-PO7500Y003, Dim: 6" X 6" X 4.5". Matl: Aluminum alloy case,
transistor, diodes, components. Func: Enables ground and airborne
X-land radar system to identify and determine range. 6EA. Applicable
to: Apx-105. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
28 NOV 97 6 ea DATA NOT AVAILABLE The approximate issue/response
date will be 04 Mar 97. To: Motorola Inc, Scottsdale Az 85252-1417.
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. 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-043 SN031593)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER,VOR/ILS
SOL F09603-97-Q-00153
DUE 040397
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-236-8622 P/N: 622-6376-005, Dim:
4.15" X 5.04" X 12.37". Function: Receives and processes VOR/ILS
MB functions for display on common instruments. MATL: Aluminum
alloy by weight. 4EA. Applicable to: An/Arn-147. Destn: Robins
Air Force Base Ga 31098-1638. Delivery: 28 NOV 97 4 ea DATA
NOT AVAILABLE. CONTACT CACD FOR SUBCONTRACTING OPPORTUNITY.
The approximate issue/response date will be 04 Mar 97. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-043 SN031594)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--STRIPLINE BOARD
SOL F09603-97-Q-82595
DUE 040397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5895-00-558-5859CW P/N: 150684, Diversity
Switch. Material: Diodes, Capacitors, Resistors, PTD Wiring
Board. 48ea. Applicable to: Apx-101. Destn: Robins Air Force
Base Ga 31098-1638. Delivery: 31 MAR 98 48 ea Item 0002 data,
1 lot The approximate issue/response date will be 04 Mar 97.
The anticipated award date will be 01 May 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. See Note (s) Note 26.
CITE: (I-043 SN031597)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 58--SONAR TOWFISH
SOL N00174-97-R-0024
POC Renee M. Brown, Code 1143E, Contract Specialist, (301) 743-6635
Penny S. Kennedy, Code 1143, Contracting Officer, (301) 743-6692.
DESC: Indian Head Division, Naval Surface Warfare Center has
a requirement for the Naval Explosive Ordnance (EOD) Technology
Division, Indian Head, Maryland for seven (7) side scan sonar
towfish used by US Navy EOD Mobile Units (MUs). The requirements
of the contractor are to fabricate, build, assemble, and test
the towfish. In addition to the system hardware described in
the system performance specification, the contractor shall
provide technical documentation and training necessary to operate,
maintain, and provide life-cycle support of the systems. Delivery
Date - 140 DAC. Estimated Solicitation issue date is 24 March
1997. Request for copies of the solicitation may be mailed,
faxed, OR emailed to the attention of Renee M. Brown, Code
1143E. Mailing address: Indian Head Division, Naval Surface
Warfare Center, Supply Department, Building 1558, 101 Strauss
Avenue, Indian Head, Maryland 20640. Fax Number: (301) 743-6670.
Email address: reneebrown@supply.ih.navy.mil.
CITE: (I-043 SN031653)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 58--OBSTACLE AVOIDANCE SONAR (OAS)
SOL N00174-97-R-0025
POC Renee M. Brown, Code 1143E, Contract Specialist, (301) 743-6635
Penny S. Kennedy, Code 1143, Contracting Officer, (301) 743-6692.
DESC: Indian Head Division, Naval Surface Warfare Center has
a requirement for the Naval Explosive Ordnance Disposal (EOD)
Technology Division, Indian Head, Maryland for obstacle avoidance
sonars. The requirement will be broken into two phases. In
the first phase, the contractor will be required to deliver
two engineering development models (EDMs 1 and 2),that conform
to the performance specifications, to the government for development
testing (DT-IIA). EDMs 1 and 2 will undergo significant testing
that will include environmental (high temperature, low temperature,
vibration, shock, etc.) testing and electromagnetic interference
characterization. Following DT-IIA, the contractor shall refurbish
EDMs 1 and 2 after which they will be known as EDMs 3 and 4.
The government will then conduct further developmental testing
(DT-IIB) on EDMs 3 and 4 which will include typical users operating
and maintaining the OAS in its intended operational environment.
After successful completion of DT-IIB, the government may exercise
the production option (phase II) for an additional 6 systems.
The contractor shall deliver EDMs 1 and 2 within 120 days after
contract award. EDMs 3 and 4 shall be delivered within 30 days
after receipt of EDMs 1 and 2 for refurbishment. Estimated
solicitation issue date is 24 March 1997. Request for copies
of the solicitation may be either faxed, mailed, OR emailed
to the attention of Renee M. Brown. Address for mailed request:
Indian Head Division, Naval Surface Warfare Center, Supply
Department, Building 1558, 101 Strauss Avenue, Indian Head,
Maryland, 20640. Fax Copies to (301) 743-6670. Email request
to reneebrown@supply.ih.navy.mil.
CITE: (I-043 SN031654)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LASER
SOL N00173-97-Q-0045
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
diode-pumped Q-switched, doubled Nd:YAG laser per specifications
to be supplied with solicitation package. Only written or faxed
request will be accepted. See Numbered Note(s): 1.
CITE: (I-043 SN031699)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LASER
SOL N00173-97-Q-0046
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
100mW Nd YAG Ring Laser with operating wavelength of 1.3 micron.
Only faxed or written request will be accepted. See Numbered
Note(s): 1.
CITE: (I-043 SN031700)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR OVERHAUL AND REPAIR OF CP-1446/A
SOL N/A
DUE 020797
POC Nick Youn, Maintenance Engineer, (908)532-4836
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Digital Computer
CP-1446/A, NSN 7021-01-119-7180. Current source for overhaul
and repair is Hamilton Standard, Windsor Locks, CT, 06096.
Necessary drawings, Depot Maintenance Work Requirements (DMWRs)
and Special Test Equipment are not available from the Army.
Suppliers capable of furnishing an alternate item must so indicate,
in writing, to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Fort Monmouth, NJ 07703-5043. Only those offerors who can meet
the total technical and delivery requirements with a fully
qualified CP-1446/A that meets form, fit and function requirements
should respond. Offerors proof of their ability to meet government
requirements shall, as a minimum include the following: a.)
equipment availability and validated bench and flight test
data to show the offeror's capability to meet UH-60A/L Black
Hawk Helicopter operational requirements; b.) availability
to meet operational and depot level maintenance manuals (draft
manual acceptable); c.) must meet three (3) year performance
warranty. This acquisition is expected to be a noncompetitive
procurement with Hamilton Standard. Award is anticipated by
4th Quarter FY 97. For additional information, contact Mr.
Nick Youn (908) 532-4836. The deadline for response to this
notice is 26 Feb 97.
EMAILADD: youn@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-042 SN031163)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--DEFENSE COMMUNICATIONS SATELLITE SUBSYSTEM (DCSS)
COMPONENTS
SOL NA
DUE 030797
POC Point of Contact - Ms. Gelsi Argueta, 908-532-9783, ext 5431.
DESC: This is a market survey to locate potential sources to
conduct an analysis of all processes associated with the fabrication/manufacture/delivery
of the Defense Communications Satellite Subsystems (DCSS) components
at Tobyhanna ARMY Depot (TYAD) and render a report of findings
and recommendations for cost reduction. Cost savings must be
categorized and realized in three phases: near term (within
2 years), mid term (within 5 years) and far term (within 10
years). The DCSS components are housed in 19 inch racks for
deployment to over 100 worldwide locations. Approximately 64
different rack types housing approximately 75 different types
of electronic components are integrated and fabricated by TYAD
on an as needed basis to meet DCSS deployment requirements.
Currently, TYAD fabricates (rather than purchases) the racks
and interconnecting cables and then integrates all electronic
equipment in order to produce a DCSS. Due to funding shortfalls
and downsizing efforts, process enhancements must be implemented
at TYAD in order to reduce the overall rack and stack integration
costs and acquisition/delivery lead times. Any interested sources
must send information on qualifications, NLT 07 March 1997,
to: US Army, Space and Terrestrial Communications Directorate,
Bldg.209, ATTN: AMSEL-RD-ST-SE-ST (G. Argueta), Ft. Monmouth,
NJ 07703. All questions should be addressed to G. Argueta,
(908) 532-9783, ext. 5431; email address: argueta@doim6.monmouth.army.mil.
THE US ARMY Communications Electronics Command (CECOM) has
established an electronic transmittal of Request For Proposals
(RFPs) and Invitations For Bids (IFBs) from Government To Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual all requests must include
(1) Company Name, (2) Point(s) Of Contract Name(s) And Title(s),
(3) Return Address(es) and (4) Telephone Number(s). Please
send your request in writing to EBB System, Operator, U.S.
Army CECOM, AMSEL-AC-SB-AA, ATTN: EBB, Ft. Monmouth, New Jersey
07703-5000. FAX# (908)-532-6020, Commercial#: (908)-532-3820.
EMAILADD: argueta@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN031602)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--HANDSET DESC FORM 239 DTD 9 JUN 94 APPLIES
SOL SP0970-97-R-X047
DUE 040397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002929 and YPE97017000336 NSN 5965-01-247-4723,
CAGE 60468 Part No H-250/U CAGE 81349 Part No H-250/U @POWER
source sound powered @EARPHONE element type dynamic @MICROPHONE
element type dynami. Full and open competition: complete, unrestricted
data package avialable. Various increments solicited from:
767 to 999 EA; 1000 to 1999 EA; 2000 to 2499 EA; 2500-4999
EA; 5000 to 7499 EA; and 7500-999 EA. Solicitation is expected
to result in a 12 month (365 days) requirements contract. Deliver
to: AQ5LATHROP CA. Delivery schedule: with waiver of first
article testing: 2400 EA IN 120 days; 1200 every 30 days thereafter.
Without waiver of first article testing: 2400 each IN 330 days;
1200 each every 30 days thereafter. Set aside type: total small
business set-aside. Size standard: 1000. Small business percent:
100% all responsible sources may submit offer which DESC shall
consider.
CITE: (I-043 SN031314)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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-R-X051
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97009000320 NSN 5985-01-097-8681, CAGE 13499
Part No 522-2646-000 CAGE 82152 Part No 23070-1 CAGE 85226
Part No 261D1952 CAGE 98897 Part No 697122-1 @DESIGN type blade
single antenna element 19 -EA Del to Mechanicsburg PA 17055-0789
Del by 11 Aug 97. 14 -EA Del to Lathrop CA 95330 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 25-49, 50-74,
75-99, 100-149, 150-250. PR quantity: 33 each. Line 1 quantity
19 -SW3100 Mechanicsburg PA 17055-0789. Line 2 quantity 14
-W62G2T Stockton CA 95296-0130. Delivery schedule: 25 ea.within
90 days.balance 25 EA. Every 30 days thereafter. Set-aside:
total small business set-aside. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-043 SN031315)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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-R-X038
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013001092 NSN 5985-00-106-6130, CAGE 05211
Part No 758-5377-001 CAGE 13499 Part No 758-5377-001 CAGE 57010
Part No 1990AC CAGE 80058 Part No AS2259GR CAGE 99872 Part
No 758-5377-001 design type: dipole array single antenna element
frequency rating: 2.000 megahettz minimum and 12.000 megahertz
maximum single antenna element. 117 -EA Del to Memphis TN 38114-5210
other than full and open competition: part numbered item products
offered clause applies. PR quantity: 117 EA. Various increments
solicited: 100-199, 200-299, 300-399, 400-499, 500-599, 600-699.
Line 1 quantity 117 - UY8593 Memphis TN 38114-5210. Delivery
schedule: 100 EA.W/in 120 days.balance 50. Set-aside: total
small business set-aside. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-043 SN031316)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--EARPHONE-MIL-E-25670A APPLIES.TYPE NUMBER H-143/AIC
APPROVED SOURCE.
SOL SP0970-97-R-X050
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013001194 NSN 5965-00-615-0104, CAGE 81349
Part No MIL-E-25670/2B earphone element type dynamic body style
1 earphone, circular impedance rating in ohms: 20.0 nominal
2,333 -EA Del to Mechanicsburg PA 17055-0789 Del by 24 Apr
97. 3,586 -EA Del to Lathrop CA 95330 full and open competition:
military specification item. Various increments solicited:
2500-4999, 5000-7499, 7500-9999, 10000-14999, 15000-25000.
PR quantity: 5919 EA. Line 1 quantity 2333 -SW3100 Mechanicsburg
PA 17055-0789 line 2 quantity 3586 -W62G2T Stockton CA 95296-0130
delivery schedule: 2500 W/in 90 days.balance 2500 every 30
days thereafter. Set-aside: unrestriced with preferential consideration
for SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-043 SN031317)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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-X030
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97036000001 NSN 5960-01-160-2440, 1 -EA Del to
(Call contracting office) Del by 05 Sep 97. Full and open competition:
military specification item various increments: 1-49 50-99
100-149 150-199 200-299 delivery schedule: 60 each within 90
days, 20 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-043 SN031326)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CIRCULATOR, RADIO FR
SOL SP0970-97-Q-1100
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96325000557 NSN 5985-01-010-9209, CAGE 80006
Part No 338853-2 CAGE 97942 Part No 581R719H04 2 -EA Del to
Lathrop CA 95330 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 1-2, 3-4, 5-6, 7-8, 9-10. PR quantity: 2 EA line
1, quantity 2, W62G2T Stockton CA 95296-0130 delivery schedule:
desired delivery 90 days ADO. Set-aside: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-043 SN031327)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--BREAKER CAP, CIRCUIT
SOL SP0930-97-Q-A195
DUE 031397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96345000505 NSN 5925-01-083-5897, CAGE 07RZ7
Part No 20266-3 1 -EA Del to Selfridge ANGB MI 48045-5213 Del
by 18 Nov 96. Other than full and open competition: part numbered
item. products offered clausea applies solicited various increments
from: 2 to 99 PR qty: 1 EA delivery schedule: 3082 PCS within
60 days 500 every 30 days thereafter standard size: 750 set-aside
type; unrestricted (sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-043 SN031328)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SUPPORT, ANTENNA
SOL SP0970-97-R-X032
DUE 040397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96351000295 NSN 5985-01-264-2764, CAGE S6038
Part No 4-558027 CAGE U4756 Part No rt-0049 item 14 CAGE U4756
Part No RT-0049/14 CAGE 14933 Part No 558027 CAGE 67032 Part
No 558027 no additional descriptive data available other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from 673-999 EA;
1000-2499 EA; 2500-4999 EA; 5000-7499 EA; 7500-9999 ea.pr quantity:
3275 EA. Deliver to: 965 EA - SW3100 - Mechanicsburg PA; 938
EA - W62G2T Stockton CA. Delivery schedule: 3275 IN 120 days,
1500 every 30 days thereafter. Set aside type: unrestricted
with preferential consideration for SDB. Size standard: 750
NOTE: "solicitation is expected to result in an 18 month requirements
contract." all responsible sources may submit offer which DESC
shall consider.
CITE: (I-043 SN031329)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0010497QLC64
DUE 040297
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5998-14-469-5604, SPEC NR TDP VER 002, Ref Nr 29734228,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --THE INTENT OF THIS RFQ IS TO EVENTUALL PLACE AN
ORDER UNDER THE BASIC ORDER- ING AGREEMENT TERMS AND CONDITIONS.
INSPECTION AND ACCEPTANCE WILL BE AT SOURCE. THE RFQ IS REQUESTING
A CEILING PRICE SUBJECT TO DOWNWARD ADJUSTMENT ONLY FOR THE
PURPOSE OF AN UPRICED CONTRACTURAL ACTION TO BE DEFINITIZED
BY DPRO. THERE ARE NO SPECIFICATIONS OR DRAWINGS TO BE PROVIDED
BY THE GOVERN- MENT., See Note 9
CITE: (I-043 SN031349)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 59--POWER AMPLIFIERS
SOL N66604-97-Q-2115
DUE 031497
POC Contact Leslie Murphy at (401) 841-2442 X276. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for 18 power amplifiers to be used with a Flexural
Wave Transducer(FWT). The amplifiers must be capable of being
configured to provide 36 separate channels and must be able
to operate in 3 modes-Stereo, Bridge-Mono and Parallel Mono.
Each amplifier should have height no greater than 8 inches,
width no greater than 19 inches and length no greater than
21 inches. Weight should not exceed 100 lbs (per unit). Delivery
must occur by 02 Jun 97. Detailed requirements will be provided
with solicitation. Requests for quote may be faxed to the attention
of Leslie Murphy, Fax number (401)841-4820. Acquisition is
100% set aside for small business/SIC Code 5996/500 employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MURPHY@CODE59.NPT.NUWC.NAVY.MI
EMAILDESC:
CITE: (I-043 SN031357)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--UNIVERSAL COUNTER
SOL W81GNX 6337-2016
DUE 022097
POC Janet Lamb, (804) 980-7333, Contracting Officer, Ann L. Shiflett,
(804) 980-7535.
DESC: The National Ground Intelligence Center plans to procure
on a sole source basis from Hewlett Packard, the following:
4 each, #HP53132A, Universal Counter; 4 each, #HP Option 010,
High Stability Time Base; 2 each, #HP5062-3975 Flange Kit with
Handles; 4 each, #HP Option 060, Rear Panel Connections; 1
each, #HP5061-9694, Lock-Link Kit; 4 each, #HP13120A, Function/Arbitrary
Waveform Gen; 4 each, #HP Option 001, High Stability Time Base;
4 each, #HP5062-3972, 1/2 MW Rackmount Kit; 4 each, #HP5062-4001,
Bail Handle Kit. FOB Charlottesville, VA. Due Date is estimated.
Interested vendors are invited to submit a response within
fifteen (15) calendar days after publication of this notice
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this synopsis or otherwise request a
copy of the solicitation. No other supplies or services will
satisfy agency requirements. No telephone inquiries will be
accepted.
CITE: (M-043 SN031390)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR - NONCRYSTAL
SOL DAAH01-97-T-0343
DUE 030497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION; NSN 5963-00-237-3930,
APN 10672260, 6 each, PRON: D17P1073. Inspection/Acceptance
source, Inspection Requirement 52.246-2, 52.246-16, 52.246-11
(MIL-I-45208) BAR Coding required. FOB Point: Destination.
Destination: Quantity of 2 each Marubeni America Corporation
3544 Arden Road, Hayward, CA 94545-3921, Packaging A/B MILSTD2073,
supported by MIL-P-116J, and a quantity of 4 each to Ssangyong
USA INC., 601 S 16th Street, Carlstadt, NJ 07072-1922, Packaging
A/B MILSTD2073, Supplemented by MIL-P-116J. Packaging Codes:
GX100XXXXAXXEDA39 for a quantity of 6 each. Delivery Schedule
3 August 1999 (RDD) or best possible delivery requested.. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quote which shall be considered
by this agency.. Inquiries may be sent to address above. The
most recent representative unit price and quantiy relative
to this acquisition is NSN 5963-00-237-3930, Awd Date 071196,
Qty 3, U/P $5,576.00. 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. SIC Code 3611,
500 employees. Quotes should be submitted to Commander, U.S.
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, Margaret King, AMSMI-AC-CDBA, Reference DAAH01-97-T-0343.
See Numbered Note(s): 22.
CITE: (I-043 SN031425)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADOME
SOL F09603-97-Q-50995
DUE 040397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-144-6445EW P/N: 21658-2, Dim:3.25Diax6.73"Depth
Mat:Fiberglass Func:Protect Antenna and Electronic Compo nents.
186EA. Applicable to: Alr-56a. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Oct 97 186 ea Fax No: 912-926-7572
The approximate issue/response date will be 04 Mar 97. The
anticipated award date will be 16 May 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-043 SN031596)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA ASSEMBLY
SOL F04606-97-25565
DUE 032497
POC For copy, contact the info office indicated., For additional
information contact Pate.3fb/Pklra/[916]643-0760
DESC: Item 0001 NSN 5985-01-172-4728ZW P/N: 806614-1, 1ea. Applicable
to: An/Msr-T4. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 02 Sep 97 1 ea FAX NUMBER (916) 643-2873 The approximate
issue/response date will be 24 Feb 97. The anticipated award
date will be 31 Mar 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.202. This notice of intent is not a
request for competitive proposals. however, all proposal received
within twenty (20 days) after the date of publication of this
synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 26.
CITE: (I-043 SN031598)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL F04606-97-Q-25097
DUE 032497
POC For copy, contact the info office indicated., For additional
information contact Walter.6kg/Pklt/[916]643-0587
DESC: Item 0001 NSN 5955-01-264-2286FD P/N: 7006-1067, P/N 4723-03
P/N: 3452086-3, 3ea. Applicable to: Anmlqt4. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 MAR 97 3 ea FAX
REQUEST TO (916) 643-2873. The approximate issue/response date
will be 24 Feb 97. The anticipated award date will be 07 Apr
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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. Security clearance will be required of all bidders
offerors. Contractors not presently approved to furnish this
item but who wish to pursue qualification, should contact the
SM-ALC/BC, Source Development Office, 5111 Roberts Ave, Suite
No. 5, McClellan AFB, CA 95652-1325, by letter, by phone (916)643-0728
or fax (916)643-0557. (Do not send requests for solicitation
to these numbers). Contractor must be prepared to provide evidence
of their capability to fulfill this requirement. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 26.
CITE: (I-043 SN031599)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-96-Q-64414
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dixielee Nielsen/Lfke/[801]777-6171
DESC: Item 0001 NSN 5998-01-390-8575WF P/N: 16U4254-3, Approx
1" x 6" x 12". Part of the F16 advance interface test adapter.
Processes electronic current to Produce specific outputs. Delivery:
12 months ARO. 5ea. Applicable to: C-17. Destn: Hill Air Force
Base, Ut 84056-5820. The approximate issue/response date will
be 04 Mar 97. The anticipated award date will be 25 Mar 97.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-043 SN031662)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--MISCELLANEOUS COMPUTER PERIPHERAL EQUIPMENT AND
COMPONENTS
SOL F08650-97-T-8513
DUE 022897
POC Antonio V Cazares, Contract Specialist (407) 494-9958/Linda
Adair, Contracting Officer (407) 494-9959
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 number F08650-97-T-8513 is issued
as a Request for Quote. The solicitation document and its incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37 and through Defense Acquisition
Circular 91-10. This procurement is open to all responsible
sources. The Standard Industrial Classification code is 3577
and small business size is 1000 employees. The government has
a requirement for system upgrade in which the following is
needed: CISCO P/Ns WS-C500, catalyst 5000, qty l; WS C5008A,
power supply, qty 1; WS-X5213, 12-port FAL ethernet (100 base
TX, qty 2; WS-X5010, 24-port 10-base T-switch, qty 1; CON-SNT-WS-C5001,
Smartnet Mains 5000, qty 1; 4500-M 4500-M-router, qty 1; NP-6E,
6-port, 10-base T-module, qty 1; NP-1F-S-M, single attached
FDDI module, qty 1; MEM-NP-16M-M, 16MB upgrade, qty 1; SF-45A-11.2.2,
feature set, qty 1; NP-1E, 100-base TX module, qty 1; CON-SNT-4500,
SMARTNET maintenance 4500, qty 1; WS-C2828, catalyst 2800,
qty 1; WS-X2821, 100 Base FX Module, qty 1; CON-SNT-WS-C280X,
SMARTNET Maintenance 28000, qty 1; MEM-3C4F, 4MB Flash for
CISCO 3000, qty 1; MEM-3C16M, 16MB Primary for CISCO 3000,
qty 1; CON-SNT-400, SMARTNET Maintenance 4000, qty 2; SON-SNT-3102,
SMARTNET Maintenance 3102, qty 1; SON-SNT-2514, SMARTNET Maintenance
2514, qty 2. SUN P/Ns SPRN-EC-SUPPLY-LTR, Supply Kit Leather
six, qty 2; PC-TRANSLTR3, Letter Size Transparencies, qty 10;
SPRN-EC-40K, 40,000 Page Upkeep Kit, qty 2; SPRN-EC-RAM18,
16MB Memory Upgrade, qty 2; NPRN20-TONE, News Printer 20 Toner
Kit, qty 2; FM5.1.1/SUN/SOL, Frammaker5 for Solaris 2.x, qty
10. ESRI - Arc/Info P/Ns EWF78, ESRI ARC/INFO TIN Multi-user,
qty 1; EWF80, ESRI ARC/INFO Grid Multi-user, qty 1; EWF76,
ESRI ARC/INFO Multi-user, qty 1; EWV301, ESRI ARC View 3.0
Multi-user for Solaris, qty 1. MATHWORKS P/Ns ML6-42c, MATLAB
(2 users), qty 1; SG-30b, Signal Processing Toolbox (2 users),
qty 1. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--commercial, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or executive orders-Commercial Items with the following applicable
clauses for para b: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.247-34 Destination, and
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items, with offer. DFARS 252.225-7000 Buy American Act-Balance
of Payments Program Certificate, Offeror shall provide a completed
copy of provision at 252.212-7000 Offeror Representations and
Certifications-Commercial Items, 252.212-7001 Contract Terms
and Conditions Required to implement Statutes or Executive
Orders, applicable to Defense acquisitions of commercial items
with the following clauses: DFARS 252.225-7012 Preference for
Certain Domestic Commodities. Any contract awarded as a result
of this solicitation will be a "DO" rated order certified for
national defense under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and related
factors. Provision 52.212-2 Evaluation-Commercial Items: Complete
paragraph (a) with the following: Award will made to the offeror
that can provide all items listed in this solicitation at the
lowest price. Offers are due no later than 2:00 p.m. EST 28
February 97 and may be faxed to (407) 494-9961 or mailed to
45 CONS/LGCZA, Attn: Antonio V Cazares, 1201 Minuteman Street
M/S 7200, Patrick AFB FL 32925-3237. Phone calls will not be
accepted. All responsible sources submitting an offer will
be considered by the 45th Space Wing.
CITE: (W-043 SN031688)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0400-97-R-0820
DUE 032997
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: BR enda Coleman/ZY180/804-279-3227.
contracting officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97023000844 NSN 6140-01-297-6202, Battery assembly
nickelcadmium, sealed cells. Lockheed Martin Tactical Systems
Inc. CAGE 90536. P/N 7916940-02. Identify to MIL-STD-130H,
dated 01 Dec 93. Identification marking of US military property.
Critical application item. I/A/W NR MIL-STD-129M for S/L marking.
Battery quantity 10 size AA cells 200 -EA Del to Barstow CA
92311-5014 Del by 31 Dec 97. 100 - EA Del to Norfolk VA 23511-3392
GJG11SNYP69821P001 J user must answer: ) do you W identification
marking of US military property. Del FOB origin 280 days ARO.
Full and open competition. See NOTE 12. See NOTE 22, intended
source: Lockheed Martin Tactical Systems Inc. Incremental quantities
- min: 300 max: 660. Del by 31 Dec 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN031217)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT SIMMONDS PRECISION PRODUCTS
INC
SOL SP0430-97-Q-P679
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/(804 )279-4545/fax: (804)279-5201.
contract officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97030000875 NSN 6105-00-132-3746: motor, direct
current. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N ADM1230M4-1. 25 -EA Del to Mechanicsburg PA
17055-0789 Del by 146 days. 15 -EA Del to Hill AFB UT 84056-5734
Del by 146 days. Other than full and open comp: Y. Intended
source(S): Simmonds precision products, Inc. Incremental quantities
- max: 85. Min: 40. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN031223)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-HA34
DUE 040397
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. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97028001319 NSN 6150-00-650-4206, lead and conduit
assembly, elect P/N 364049-1. specifications, plans or drawings
relating to the procurement described are not available and
can not 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. 24 -EA Del to Tracy CA 95376-5000 Del
by 90 DARO. 29 -EA Del to Mechanicsburg PA 17055-0789 Del by
90 DARO. 35 -EA Del to Texarkana TX 75507 Del by 90 DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-043 SN031227)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-97-Q-P569
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact contact the buyer: Sara West/ZZ 881/804-279-4545/fax:
279-5201. contract officer: Judi th H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97036001011, YPG97009000490. NSN 6105-00-034-3755:
stator, motor. Crane Co. Lear Romec Div. CAGE 51663. P/N 27766.
17 -EA Del to (Call contracting office) Del by 60 days. Other
than full and open comp: N. See NOTE 23. Total quantity shipped:
28. Unrestricted: Y. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-043 SN031228)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P674
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact: the buyer: Sara West/ZZ881/(80 4)279-4545/fax: (804)279-5201.
contract officer: judit H H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97036001020 NSN 6105-01-274-0615: motor, alternating
current. Eastern air devices motor Div. CAGE 19070, P/N E67KBR-6.
Or Rotron Inc. CAGE 82877, P/N 034084. @PHASE three input @CONNECTION
type and voltage rating in volts 416 .0 line to neutral single
input 17 -EA Del to Richmond VA 23297-5900 Del by 194 days.
Other than full and open comp: N. See NOTE 1, 23. Total quantity
shipped: 17. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. Intended sources: Eastern air devices motor
Div. & Rotron, Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: X orally: X. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-043 SN031229)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Tongue Point Job Corps Center, Astoria, OR 97103
SUBJECT: 61--PURCHASE AND INSTALLATION OF POWER GENERATION EQUIPMENT
SOL MA0435RB
POC R. Beckwith, (503) 325-2131, X133
DESC: The Tongue Point Job Corps Center requires one 35KW, Gas-Fired
Generator, to be installed at the Astoria, Oregon Facility.
Bid packages will be mailed on request until 04/01/97.
CITE: (M-043 SN031398)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--GENERATOR SETS
SOL 3001
DUE 031097
POC Sharon Hutchins, (520) 341-6098, Purchase Agent, or Fax (520)
341-2287.
DESC: Correction: This action originally publicized in the CBD
dated 1/17/97 does not require CSA approval. All other information
publicized in the original synopsis is correct.
CITE: (M-043 SN031507)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--61 LINEAER ACTUATOR
SOL N61331-97-Q-JM02
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station is seeking potential sources for a Commercial
Off the Shelf (COTS) "Linear Actuator" for use in small underwater
towed vehicles. The following are the salient characteristics
for the Actuator: (a) Travel: 4 in., (b) Stall Force: 250 to
300 lb., (c) Max operating condition: 200 to 250 lb., (d) Max
speed: Greater than 1 in/sec., (e) No load speed: Greater than
1.25 in/sec., (f) Duty cycle: 100 percent, (g) Life requirement:
2000 hrs., (h) Motor type: 120/220 Volts AC, 60 and/or 400
Hz., (i) Separate electronic controller required preferred,
(j) Servo controller controlled by rod position, (k) Analog
command signal with range +/- 10 VDC or 12-bit digital, (1)
Frequency response (-3db and/or 90 phase shift): 5 Hz at 0.03
in. amplitude and 200 lb. load, (m) Minimal EMI emissions,
(n) Nominal envelope: 4 in. x 6 in. x 15 in. (mid-stroke),
(o) Maximum weight: 10 lbs., (p) Maximum backlash: Less than
0.01 inc., (g) No mechanical stops are required. Adjustable
electrical stops are required, (r) Backdriveable actuators
will require a brake as an option, (s) Ambient temperature
range: 40 to 150 degrees Farenhite, (t) Shock: 2 to 4 g's (u)
Altitude: Sea level, and (v) Moisture/humidity: Dry to 90 percent.
Technical point of contact for this action is Dr. Jan Crane,
Code R13, Coastal Systems Station Dahlgren Division, Naval
Surface Warfare Center, 6703 West Highway 98, Panama City,
FL 32407-7001, phone (904)234-4151, Fax (904)234-4686. E-mail:
crane@atcf.ncsc.navy.mil. This is a sources sought announcement
only. A solicitation will not be issued as a result of this
announcement. A new CBD announcement will be published if a
solicitation is developed.
CITE: (I-043 SN031656)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0441-97-X-G254
DUE 030997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Freeman/804-279-4129/carolyn
Altizer/804-279-3527
DESC: PR-NO: YPG96326000669 NSN 6220-01-115-8916, floodlight
electric. control products Corp age 27520 P/N 1298-501 NOTE
22 control products, ABVM may apply, 170 -EA Del to Mechanicsburg
PA 17055-0789 Del by 170 days. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the government all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN031211)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DESK/TABLE
SOL SP0441-97-Q-R750
DUE 030797
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. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG96359000439 NSN 6230-01-031-6816, light, desk/table
I/A/W U.L. 153-88 basic DTD 91 Mar 01 and cutsheet for NSN
6230-01-031-681613 May 92 23 inch O/A height, 7.25 inch O/A
dia furnished W/switch and shade, one incandescent lamp accommodated
700 -EA Del to Tracy CA 95376-5000 Del by 90 days ARO. 500
-EA Del to Mechanicsburg PA 17055-0789 Del by 90 days ARO.
Specification (see NOTE 9). Qplfar 52.209-1 OR 52.209-2 (see
NOTE 23). Total small business (SB) set-aside (see NOTE 1).
Solicitation will be made in writing. Anticipated award date
is 03/14/97. Drawings, interim procurement procurement descriptions
and deviation lists may be examined or obtainedfrom Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-042 SN031212)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-QS-289
DUE 040797
POC For copies of solicitation phone or write DSCR-JFPB,ATTN
BUYER: Kathy Donner,Richmond,Va 23297-5824(804)279-3068. Carolyn
D.Altizer/Contracting Officer (804)279-3527.
DESC: NSN 6210-01-009-0644, YPG96339000483 Fixture, lighting.
G.E P/N L2215153P05; NMP P/N 11439-101; Roflan Associates P/N
TYL22153. Specifications,plans or dwgs.relating to the procurement
described are not avialable & cannot be furnished by the Gov't.
Line Item 0001- 55 ea. SW3200-Tracy,Ca. Line Item 0002 - 34
ea. N68836- Jacksonville, Fl. The final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation.
(see note 4) solicitations will be made in writing.
CITE: (W-043 SN031522)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0441-96-T-E436
DUE 031097
POC POC for copies of solicitation , phone or write, DSCR-JFPB
ATTN: BUYER, SHARON FREEMAN/804-279-4129/CAROLYN D. ALTIZER/CONTRACTING
OFFICER/804-279-3527
DESC: NSN 6220-01-293-9365, PANEL INDICATING LIGHT, YPG96201000045
, OPPENHEIMER PRECISION PRODUCTS, CAGE 02995, P/N MD87028-709,
Unrestricted,, ABVM may apply., note 22, Oppenheimer Precision
Products, SW3200 DD TRACY CA, 50 ea, del 112 days, fax quotes
are acceptable, closing is 10 Mar 97, Speicfications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-043 SN031661)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: General Services Administration, PBS, FPS, Support Services
Br., 26 Federal Plaza, Rm 17-130, New York, NY 10278
SUBJECT: 63--MAINTENANCE AND REPAIR OF SECURITY SYSTEMS
SOL FPS-97-01
DUE 031397
POC Adelene Lynch, Contract Specialist, 212-264-3106
DESC: Preventative Maintenance, repairs of existing security
equipment and some installation of security equipment for government-owned
and leased properties in the entire State of New York, and
Northern New Jersey. Interested parties must must have five
years previous experience in providing these services, as well
as proven response time of two hours or less in emergency situations
over a wide-ranging geographical area.
CITE: (W-043 SN031367)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 65--MASS SPECTRA OF COMPOUNDS
SOL 53SBNB760064
DUE 032897
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The Mass Spectra Center of the National Institute of Standards
and Technology (NIST) plans to acquire from Chemical Concepts
GmbH, P.O. Box 10 02 02, D-69442 Weinheim, Germany, spectra
to be used in the NIST/NIH/EPA Mass Spectral Database. The
spectra is currently the exclusive property of Chemical Concepts
GmbH, who will provide the spectra and grant NIST the license
to use the reference data "Volatile Compounds in Food" by TNO
Food Research (2nd edition). The spectra will be supplied with
structures in readable electronic form. We intend to solicit
one source, under authority of Federal Acquisition Regulation
(FAR) 6.302.1. Interested offerors may identify their interests
or capability to respond to the requirements by submitting
a capability statement. The capability statement shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. Responses received as a result
of this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. A Solicitation is not available.
See numbered note 22
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-043 SN031352)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--PHARMACY LABELS
SOL RFP-686-6-97
DUE 031097
POC JoAnn Southerland, (913) 758-4133 or Mark Zinser, (913) 758-4135
DESC: The response date for receipt of proposals for solicitation
number RFP-686-6-97, Pharmacy Labels at DDE VA Medical Center,
Leavenworth, Kansas is changed to 03/10/97 at 3:00 PM Central
Time.
CITE: (W-043 SN031368)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Rd., Bldg. 160, TAMC, Honolulu, HI 96859-5000
SUBJECT: 65--CANCELLATION, LASER DYE
SOL DADA-16-97-R-0017
DUE 030497
POC Jack Fontanilla, Contract Specialist, Tel. (808) 443-7000,
FAX (808) 833-9798.
DESC: The requirement for (1) ea. SPTL-1d Vascular Lesion Laser,
(1) ea. PLTL-1 Pigmented Lesion/Tatulazer for treating skin
lesions and tattoos for the Dept. of Surgery, Plastic Surgery
Services, Tripler Army Medical Center, Hawaii formally advertised
in the CBD Wednesday, January 29, 1997, is hereby CANCELLED
in its entirety due to a change in the governments requirement.
CITE: (M-043 SN031493)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U861
DUE 040197
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96366000421 NSN 6610-01-010-0276, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 855DU-2 @MOUNTING
position tubular horizontal 26 -EA Del to Mechanicsburg PA
17055-0789 Del by 150 days. 12 -EA Del to Tracy CA 95376-5000
Del by 150 days. See NOTE 23. Unresticted. 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-042 SN031213)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--SWIPES, CLOTH, TEST NUCLEAR ASSOCIATES DIV VICTOREEN
INC,
SOL SP0440-97-Q-U862
DUE 040197
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 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97015000864 NSN 6665-01-198-7573, swipes, cloth,
test, nuclear associates Div Victoreen Inc., CAGE 52320, P/N
03204 Tech data: CICA: self sticking cloth DISC, 1 5/8 in dia,
attached to record folder, SM flip-top box included for transporting
swipe folders to test area. 597 -BX Del to Tracy CA 95376-5000
Del by 60 days. 324 -BX Del to Mechanicsburg PA 17055-0789
Del by 60 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-042 SN031215)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PROBE, BATHYTHERMOGRAPH
SOL SP0440-97-R-0252
DUE 040997
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: ARG96038047005 NSN 6655-00-162-2479, (multiple NSN
"S), drawing number: OC-14/SSQ-56, (" t-4 "), Rev C, 2//15/95.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
See NOTE 9 first article test report IAW 52.209-3 alt 1 & 52.209-
9G03. Qualifying activity: naval undersea warfare center New
London detachment (code 432), Smith Street, Bldg. 44, New London,
CT. 06320. CICA: see AID & cited spec. 2 -EA Del to (Call contracting
office) Del by 30 days stock, 7 days DVD duration of contract
period: 60 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12 additional remarks:
first article (contractor testing & government testing) required.
At sea ship deployment test, quality assurance manual, POPS
(paperless ordering placement system). Solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-043 SN031220)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--MICROSCOPIC, OPTICAL STEROSCOPIC
SOL SPO20097QE04
DUE 031397
POC Buyer, Donna Spadaccini, (215) 737-7197/Contract Officer,
Barbara Lessner, (215) 737-7883
DESC: Total Quantity 25 EA, This Quotation is being Resynopsized
to date due to a typographical error, in item # 17, which
should read Approximate Bid Opening 031397. This is only
an Estimated Date, in lieu of what was shown, 03/23/97 as
the closing. This was previously synopsized and shown on line.
CITE: (W-043 SN031354)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--MICROSCOPIC, OPTICAL STEROSCOPIC
SOL SPO20097QE04
DUE 031397
POC Buyer, Donna Spadaccini, (215) 737-7197/Contract Officer,
Barbara Lessner, (215) 737-7883
DESC: Total Quantity 25 EA, This Quotation is being Resynopsized
to date due to a typographical error, in item # 17, which
should read Approximate Bid Opening 031397. This is only
an Estimated Date, in lieu of what was shown, 03/23/97 as
the closing. This was previously synopsized and shown on line.
CITE: (W-043 SN031355)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--REAGENTS
SOL RFQ 614-61-97
DUE 031497
POC Linda R. Dickey, Contract Specialist 901-577-7237
DESC: Provide the Dept. of Veterans Affairs Medical Center,
Memphis, TN with the following items for the period 4/1/97
through 3/31/98. The items will be for the Technicon H3RTC
machines in the Laboratory Service. It is requested that lot
numbers be sequestered for one year. (Items should come from
same lot numbers for one year). The items are as follows: Tubing,
teflon, (.015); Filter, .8m, (clear); Filter, .22m, (green),
Baso Diluent; HGB Diluent; RBC Diluent; Perox Dil I; Perox
Dil II; Perox Dil III; RBC Sheath; Rince I; Rinse II; System
Wash; System Defoamer; Cleansing Agent; Retic Reagent; Optical
Test Material; Testpoint-Low; Testpoint-Normal; Testpoint-High;
Primer Labels; Calibrator Labels; Control Labels; Clot Filter,
Defoamer Straw Assembly; Needle Assembly, (ACTS); Plunger,
(50ul); Printer Paper; Straw/Filter Assembly; Sample Probe
Assembly; Printer Ribbon; Tubing .040 (blue); Tubing, .040
(brown); Tubing .050 (orange); Tubing .040 (purple); Tubing
3/32 (brown); Tubing 3/32 (blue); Tubing 3/32 (orange); Tubing
3/32 (purple); Tubing .030 (red); Tubing .020 (black). Request
of Quotation package will be issued o/a 2/21/97 and quotes
will be due by close of business 3/14/97. All requests must
be in writing. Faxed requests are acceptable. Fax number is
901-577-7242. SIC is 2899. Subject to the availability of FY
98 funds.
CITE: (W-043 SN031511)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--REQUIREMENTS CONTRACT TO PROVIDE FDA APPROVED DIAGNOSTIC
TEST MATERIALS AND EQUIPMENT FOR VIRAL MARKER TESTING OF BLOOD
DONORS AT THE ARMED SERVICES BLOOD BANK CENTER AT MAMC, TACOMA,
WA
SOL DADA13-97-R-0005
DUE 040197
POC Contract Specialist Diane M. Zientek (206) 968-4914 (Site
Code DADA13)
DESC: The contract will be a firm fixed price, requirements contract
to furnish all consumable supplies, test reagents, quality
control material, laboratory equipment, equipment maintenance,
technical assistance, and training necessary to perform a variety
of diagnostic laboratory tests for a base year and two option
years. All diagnostic test materials and equipment provided
by the contractor shall be FDA approved. The test methodology
shall be Bead EIA testing technology. The testing system shall
be capable of testing and reporting a minimum of 120 specimens
of the 5 viral marker tests in a single 8 hour shift by no
more than 2 contractor trained Madigan Army Medical Center
technicians. All equipment is required for location within
the Armed Services Blood Bank Center, Room 1-28-09 at Madigan
Army Medical Center, Tacoma, Washington. Embedded computer
equipment or microprocessors shall have provisions to prevent
loss of program data or damage to the system in the event of
power fluctuations or power loss. All testing reagents, test
kits, expendable items, and equipment for all test procedures
listed, shall be supplied by the contractor. The contractor
need not be the manufacturer of each test kit or equipment
component, however, the contractor shall assume full responsibility
for the system, including a single source for customer service
and support for all aspects of the testing system. Requests
for copies of the solicitation must be submitted in writing
(fax acceptable - fax number 206-968-4922) to the address listed
above and must include the solicitation number, company name,
address, telephone number, business size, and CAGE code. All
responsible sources may submit an offer which will be considered.
CITE: (I-043 SN031545)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 66--RADIOMETER BLOOD GAS ANALYZERS
SOL 243-RFQ-97-0018
DUE 022497
POC Gladys C. Wheeler, Contract Specialist, 907-257-1360/1144
fax
DESC: The Alaska Area Native Health Service intends to procure
the following equipment, as a sole source acquisition from
Radiometer America Inc., 810 Sharon Drive, Westlake, Ohio 44145:
Blood Gas Analyzers: Model ABL520-3, QTY 1 EA, and Model ABL5-3,
QTY 1 EA. Installation and training included. The procedure
to be used is Simplified Acquisition Procedures. The anticipated
award & closing date is 24 Feb 97. See note 22*****
CITE: (W-043 SN031564)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--DRY HE LEAK DETECTOR
SOL NB814000704113JW
POC Jacqueline Wright (303) 497-5282 or FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST),
is planning on purchasing one each He leak detector with these
minimum specifications: detection limit, 8 x 10-11 atm.cc/s;
rough pumping speed, 15 CFM; high vacuum pumping speed, 50
l/s; automatic cold start- up time, less than 3 min.; vacuum
pumps, oil free; fully automated operation including internal
calibration of leak rate. Interested sources may respond by
submitting documentation that clearly demonstrates the capability
to meet this requirement, including make and model number,
pricing, and any literature pertaining to this equipment. Responses
must reference Synopsis No. NB814000704113JW and must be in
this office by no later than March 10, 1997. No RFQ package
will be issued.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-042 SN031165)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 69--TRAINING AIDS AND DEVICES
POC Maria Hill Tel: (410) 965-9532
DESC: The Social Security Administration intends to issue a sole
source purchase order under the Simplified Acquisition Procedures
to Harvard Business School Publishing of Boston, MA for multimedia
training products for executive, managers and supervisors produced
by Harvard. Specifically, we plan to procure Harvard Business
School Publishing's Interactive Manager Series. The Interactive
Manager Series consists of three (3) CD ROMs: High Performance
Management, Managing Across Differences and Teams that Work.
This material addresses the following basic competencies required
for managers: Conflict Management; Creative Thinking; Customer
Orientation; Decisiveness; External Awareness; Flexibility;
Human Resources Management; Influencing/Negotiating; Interpersonal
Leadership; Management Controls/Integrity; Managing Diverse
Workforce; Oral Communications/Listens to Others; Planning
and Evaluating; Problem Solving; Self-Direction; Team Building;
Technology Management and Vision. This training material makes
optimal use of technology by incorporating audio and video;
highly interactive, requiring thoughtful interaction (not just
rote response); takes a personalized approach by accessing
individual needs and prescribing training that will match those
needs which incorporates a self-assessment instrument. The
Harvard Business School Publishing is the only known source
which has done extensive research by studying managers and
their performance at critical stages during diverse conditions.
The materials available from Harvard Business School Publishing
are unique and innovative which are not available from any
other sources. This is not a request for proposal or an announcement
of forthcoming solicitation. Request for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. See Note 22.
CITE: (I-043 SN031524)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--PURCHASE AND INSTALLATION OF SIUS-ASCOR AUTOMATED
ELECTRONIC TARGET SCORING SYSTEMS
SOL DABT10-97-R-0006
DUE 041797
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Provide and install: One (1) each Sius-Ascor (SA) 9002
10-Meter Air Rifle/Pistol Automated Electronic Target Scoring
System; One (1) each SA 9002 10-Meter Running Target Automated
Electronic Target Scoring System; One (1) each SA-9002 25-Meter
Rapid Fire Automated Electronic Target Scoring System; One
(1) each SA 9002 50-Meter Rifle/Pistol Automated Electronic
Target Scoring System; One (1) each Shooter's tables and spare
parts sets (10M Air Rifle/Pistol Shooters Table; 10M Running
Target Shooters Table; PLL spare parts set for all lengths
consisting of monitors, control units with printer and double
target electronics), as manufactured by Sius-Ascor, Effretikon,
Switzerland. Delivery required within 90 calendar days after
receipt of award. Installation to be completed within fifteen
(15) calendar days after delivery. F.O.B. destination, Fort
Benning, GA. Firm fixed price contract. Copies of the solicitation
will be available on or about 17 Mar 97. Written requests only.
Other than full and open competition based on sole source.
Intended source: Swatch AG. All interested sources may submit
offers which will be considered.
CITE: (I-043 SN031542)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--PENTIUMS
SOL DCA200-97-Q-0070
DUE 022497
POC Natalie Smith-Davis
DESC: RFQ will be issued on 14 Feb 1997 with a new due date
of 24 Feb 1997. The synopsis 029149 for RFQ DCA200-97-Q-0070.
CITE: (W-042 SN031168)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--LIGHTWEIGHT COMPUTER UNIT(LCU)
SOL N00244-97-R-0008
POC Fax Solicitation Request to Bid Officer (310) 626-7877, or
call (310)626-7464; Contract Specialist, G. Yeh (310) 626-7365;
Contracting Officer, Dorothy Rodgers
DESC: Consisting of the following components: laptop computer
w/ pentium 120-Mhz processor, 1.35GB removable hd, 64 bit
CPU and built-in 11" color monitor; FAX modem, 28.8 PCMCIA;
16MB mem expan; NIMH battery pack w/installation card; 15"
color monitor; multibay hdd carrier and expansion bay; enhanced
keyboard; CD-ROM drive, quad speed; built-in trackball; surge
protector; SCSI-2 adapter; flatbed scanner; bubble jet color
printer, OS, cables, connectors, drivers, etc. LCU must be
capable of processing survey data produced by Trimble Naviation
Co., Sunnyvale, CA and will be integrated with existing Marine
Corps GPS-Survey equipment. All software must be compatible
w/Windows, ver 3.1, Equipment must be energy star compliant.
Anticipate FFP, IDIQ contract. Min qty 17 ea/max qty 100
ea. Anticipate 36 mo ordering period. All interested parties
are urged to provide their CAGE code with their written request
for solicitation documents. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: ctt6080@eagle.sbeach.navy.mi.
EMAILDESC:
CITE: (W-042 SN031196)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER, DIGITAL T DESC FORM 239 DTD 2 JUN 92
APPLIES
SOL SP0970-97-Q-1099
DUE 031897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97023000628 NSN 7050-01-006-0170, CAGE 13919
Part No 8300 CAGE 96214 Part No 868041-1 general characteristics
item description: 23 0.040 inch diameter wire leads; O/A LG
3.000 inch; O/A W 2.100 inch; O/A H 0.600 inch. 12 -EA Del
to Lathrop CA 95330 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 1-9, 10-19, 20-29. PR quantity: 12 EA. Line 1 quantity
12 -W62G2T Stockton CA 95296-0130. Delivery schedule: all quantities
IN 90 days. Set-aside: unrestriced with preferential consideration
for SDB. Size standard: 1000. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-043 SN031319)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MASTER PILOT SOFTWARE
SOL N/A
POC Contract Specialist, Terri L. Hilton, (703)767-1192//Contracting
Officer, Kevin P. Conneen, (703)767-1165
DESC: The Defense Logistics (DLA) intends to issue a purchase
order to Master Pilot, Inc. for renewal of 19 licenses for
Master Pilot Software at the following DLA and NAVY depots/commands
at Norfolk, VA; Cherry Point, NC: Jacksonville, FL: San Diego,
CA: Oakland, CA; Tracy, CA; Ppuget sound, WA; Pearl harbor,
HI; Yokosuksa, Japan; New Cumberland, PA; and Mechanicsburg,
PA. The Defense Depots currently operating under the ex-Navy
legacy automated warehousing system known as NISTARS use Master
Pilot to monitor the NISTARS system's performance and to identify
operating problems within the NISARS mechanized warehouses.
Masater Pilot is a graphic system analysis tool which, used
data obtained from the NISTARS Tandem computers to provide
the graphical management data that is displayed on Macintosh
desktop computers. Master Pilot is a licensed proprietary software
which is only available from the licensor. This notice of intent
is not a request for competitive proposals. No award will be
made on the basis of any response to this advertisement. All
interested parties may respond in writing with information
on their product with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Ms. Terri L. Hilton, at the DLA Administrative Support Center,
Office of Contracting, ATTN: DASC-CPM, 8725 John J. Kingman
Rd., Suite 0119, Ft. Belvoir, VA 22060-6220 within 15 days
from the date of publication of this notice. No telephonic
responses will be accepted. No additional synopsis will be
issued.***** MMMM
CITE: (W-043 SN031361)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--DETECTIVE TOOLKIT SOFTWARE
SOL 97Q0958
DUE 022797
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: The 11th Contracting Squadron intends to procure on a sole-source
basis, Detective Toolkit Software, Office of Special Investigations
specific question sets, and a two-day training session on the
Detective Toolkit Software. A Statement of Work is available
upon written request. No telephone requests will be accepted.
Requests should be directed to Tanya L. Gutka at 11 CONS/LGCA,
500 Duncanc Avenue, Room 250, Bolling AFB, DC 20332-0305. See
Numbered Note 22.
CITE: (W-043 SN031372)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--ORION WINLEADS SUITE SOFTWARE
SOL 97Q0957
DUE 022797
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: The 11th Contracting Squadron intends to procure, on a
sole source basis, Orion Winleads Suite and a 4 day training
session on Orion Winleads. A Statement of Work is available
upon written request. No telephone requests will be accepted.
Requests should be directed to Tanya L. Gutka at 11 CONS/LGCA,
500 Duncan Avenue, Room 250, Bolling AFB, DC 20332-0305. See
Numbered Note 22.
CITE: (W-043 SN031379)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF UPGRADE TO WWOLS-R MEGADRIVE SLAVE UNITS
TO MASTER UNITS
SOL DCA100-97-Q-0044
DUE 030497
POC Debra Albrecht, Contract Specialist (703) 607-6865; Amanda
Taylor, Contracting Officer (703) 607-6911
DESC: The Defense Information Systems Agency intends to purchase
MegaDrive Part # MX/500C (Master Fault Tolerant Rackmount RAID
System), Part # I-207-RA (Differential RAID Controller Option),
and Part # A-311-RA (64MB Cache Memory Module) a quantity of
6 each. This purchase will augment existing WWOLS-R slave units
currently in use by replacing the slave unit with a master
unit. Request for Quotes (RFQ) will be issued o/a 26 February
97. No verbal requests for this RFQ will be accepted. All requests
must be in writing and must reference the quotation number
in this notice. Fax request to (703) 607-4340 or send request
to: Defense Information Systems Agency, DITCO-NCR/DN1, ATTN:
Debra Albrecht, 701 South Court House Road, Arlington, VA 22204-2199.
CITE: (W-043 SN031409)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0015970010
DUE 022797
POC Andrea Corbin (301) 669-4043
DESC: The government intends to award this contract on a sole
source basis with MERET Communications. This is a combined
synposis/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. The solicitation document and incorporated
clauses are those in effect through Federal Aquisition Circular
90-37. The Office of Naval Intelligence has a requirement to
expand existing Dynasty 40 input by 40 output video/mono audio
to 50 input by 60 output. This requires the addition of two
frames. Note 22 applies. Salient characteristics: 01.
FR-8700A - 50x20 Video Frame (1) 02. Fr-8710A - 50x20 Audio
Frame (1) 03. PS-8790A - Power Supply Module (2) 04. SW-8740A
- Video Switch Module, AC (14) 05. VO-8745A - Video Output
Module, STR (2) 06. SW-8750A - Audio Switch Module (14) 07.
AO-8751A - Audio Output Module (2) 08. CT-9841A - Video Termination
(10) 09. CC-9805A - Video Jumper Cable (130) 10. CC-9807A
- BNC to BSM Cable - 4' (30) 11. FA-9881A - BNC Interface
Panel (2) 12. FR-9870A - Interface Mounting Frame (1) 13.
CT-9941A - Audio Termination (1) 14. CC-9931A - Audio Jumper
Cable (13) 15. CN-9942A - Audio Input Mating Conn (1) 16.
CN-9943A - Audio Output Mating Conn (2) 17. CC-8690A - Control
Bus Cable (2) 18. CC-8695a - Power Interconnect Cable (1)
19. Set - Instruction Manuals (1) Fax responses will be
accepted to 301/669-5905.
CITE: (W-043 SN031476)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--DISPLAY UNIT
SOL DAAB07-97-R-S867
DUE 031497
POC Point of Contact - Debra Hambrecht, Purchasing Agent, 908-532-4246.
Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: NSN 7025-01-373-2827, 5 each Display Units, Top Drawing
No. A3113426, P/N ELP19-2, P/O AN/ARW-85(V)2. Delivery to New
Cumberland, PA, 180 DAC. The Government does not possess technical
data completely defining the form, fit or function of the item
being procured. No procurement history available. Written solicitation
to be issued sole source to Computing Devices Canada, Ltd.,
Ontario, Canada IAW One Responsible Source. See Note 22.
EMAILADD: hambrech@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN031657)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--MISCELLANEOUS COMPUTER PERIPHERAL EQUIPMENT AND
COMPONENTS
SOL F08650-97-T-8513
DUE 022897
POC Antonio V Cazares, Contract Specialist (407) 494-9958/Linda
Adair, Contracting Officer (407) 494-9959
DESC: CORRECTION: The combined synopsis/solicitation for commercial
items, subject as above, was submitted under FSG 59 in lieu
of FSG 70. All other information remains the same.
CITE: (W-043 SN031692)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 70--THIS IS A SOURCES SOUGHT MARKET SURVEY SYNOPSIS
FOR A LAN PRODUCT TO PROVIDE DATA QUERY AND UPDATES
SOL J2776007
POC Kay A. Crosier, Contracting Officer via FAX (303) 231-5455.
DESC: This is a sources sought market survey synopsis for a local
area network (LAN) product for use with an existing database
computer (DBC) 1012 Model 3 and newer Teradata offerings including
the World-Mark 5100. Access to the Teradata is currently, but
not necessarily limited to, IBM and Honeywell mainframes (IFP)
and LAN communications via a Teradata communications processor
(COP). The product must: Provide data query and update; Produce
and modify complex output report formats; Generate spread sheets,
tables and charts; Create data files as input to ACCESS, DBASE4,
word processors, and other Windows products; Validate user
queries prior to submission; Generate, store and edit complex
SQL; Support 40 concurrent users; and provide a data dictionary
system that is refreshed and workstation resident. Vendor telephone
support must be available during the hours 6:00 a.m.-6:00 p.m.
Mountain Standard Time. The product must currently provide,
or the vendor must be actively pursuing, Internet access and
reporting of the Teradata resident information. The software
must be presently licensed, fully supported and documented,
including future enhancements, revisions and updates of the
product. The software must be fully operational and running
successfully at a minimum of three sites comparable in size
and complexity to MSHA, excluding any of the vendor's computer
systems. Vendors capable of providing a product, as described
above, are invited to submit complete information, software
description, pricing, brochures, and GSA Schedule Contracts
(if applicable) about their product. In addition, the names,
addresses, and telephone numbers of three technical references
at sites, excluding vendor owned sites, where the product is
operational must be provided. This synopsis is the sole purpose
of identifying prospective sources and does not commit the
Government to make an award. Interested parties should forward
product capabilities by March 3, 1997 to MSHA, Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367. Questions
may be submitted via FAX at (303) 231-5545.
CITE: (M-043 SN031528)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 70--DATA ACQUISITION COMPUTER SYSTEMS
SOL N0463A-97-Q-88008
DUE 022497
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: the Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following items via SIMPLIFIED ACQUISITION PROCEDURES:
2ea.(Two) Data Acquisition System as per the following specifications:
Intel 200 MHz Pentium Pro Processor, Mini Tower Case, 96 MB
EDO Ram, 256 Cache, 1.44 MB 3.5" Disk Drive, 8X SCSI CD-ROM,
3 COM PCI, 10/100 Twisted pair Ethernet Card, 2 GB SCSI Hard
Drive with Controller, Video Card with 4 MB WRAM, 21" Color
Monitor with Cable, 104 Keyboard, 3.2 GB tape backup with tape,
Windows NT Workstation ver. 4.0, MS Office 95 Professional
Edition on CD, MS mouse, Minimum 3 year warranty, Sound Blaster
Card with ACS410 speakers, Telepath 33.6 data/14.4 Fax Modem.
5ea.(Five) Data Acquisition System as per the following specifications:
Intel 200 MHz Pentium Pro Processor, Mini Tower Case, 96 MB
EDO RAM, 256 KB Cache, 1.44 MB 3.5" Disk Drive, 8X SCSI CD
ROM, 3 COM PCI, 10/100 twisted pair Ethernet Card, 2 GB SCSI
Hard Drive with Controller, Video Card with 4 MB WRAM, 15"
Color Monitor with Cable, 104 Keyboard, 3.2 GB Tape backup
with tape, Windows NT Workstation ver. 4.0, MS Office 95 Professional
Edition on CD, MS mouse, minimum 3 year warranty. Telephone
and fax request are unacceptable. NO SOLICITATION AVAILABLE.
CITE: (I-043 SN031642)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 71--SHELVING
SOL 1PI-R-0580-96
DUE 112696
POC Contract Specialist, CALABRO, ALICE, 202/508-3954
DESC: Solicitation 1PI-R-0580-96 is hereby amended to include
the period of performance will be five (5) years and five (5),
one year
CITE: (I-043 SN031548)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--SINGLE FUEL BURNER
SOL SP0500-97-R-0061
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shirley B Jones/VA/X4154 buyer: Thomas
L Gordon/VVA03/X0935
DESC: PR-NO: IDT97041005100 NSN 7240-21-912-7125, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. RFP due date 97
May 19 FSC: 7310 this solicitation contains 9 NSNS. The first
NSN is (to be assigned. DISC011139172 the total yearly maximum
quantity of all 9 NSNS is 46,834 EA this is a yearly estimated
quantity minimum qty: 8741 EA maximum qty: 46,834 EA offers
will be evaluated with a 10% preference for small disadvantaged
business concerns other NOTE: this is an indefinite quantity
contract (IQC) NOTE 26 applies delivery is 90 days after date
of delivery order to CONUS destinations this solicitation contains:
a one (1) year option to extend the term of the contract for
4 additional years specs/Dwgs are not required.
CITE: (I-043 SN031293)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave.,
Travis AFB, CA 94535-2632
SUBJECT: 72--DISHWASHERS, GENERAL ELECTRIC, 67 EACH, BRAND NAME
OR EQUAL
SOL F04626-97-T1607
DUE 030397
POC Rebecca Drummond (707) 424-7725, Contracting Officer, Josephine
Cobb (707) 424-7720.
DESC: Travis Air Force Base intends to procure 67 each Dishwashers,
General Electric, Model GSD4220XBB or equal. Request for copies
of solicitations must reference the solicitation number and
must be in writing. The Request for Quote will be issued on
or about 18 Feb 97. Fax number is (707) 424-2712. Telephone
requests will not be honored.
CITE: (M-043 SN031413)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Accounting and Contract Section General Affairs Division,
Telecommunication Network Laboratory Group, Nippon Telegraph
and Telephone Corporation. Attn. : Mr. Okuyama 9-11 Midori-cho,
3-chome, Musashino-shi, Tokyo 180, Japan, Tel.:+81-422-59-2747
SUBJECT: 74--PURCHASING A PUBLISHER SYSTEM
SOL KANPO.08-205
DUE 040497
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
DESC: Product outline: Products outline; The system is to be
used to print and bind large quantity of books/booklets consisting
of research and development theses/materials. The system to
be purchased shall require the following functions and devices:
(i)Full automatic processing from scanning of original documents
to binding and concurrent processing of original scanning printing,
collating and binding the system shall also have the finishing
functions of tape binding stapling and case binding. (ii)Storing
of large quantities of original date on a network server. (iii)An
Ethernet interface, a transceiver, cable, and modular jack
up to a UTP rosette connection, a TCP/IP driver, and network
printing software thar can print DTP date prepared on a workstation(personal
computer). (iv)The following additional capabilities: 1) A
printing speed of at least 135 A4 sheets per minute(continuous
printing of the same document). 2) A document scanning speed
of at least 23 sheets per minute. 3) Fuyll support of Adobe
PostScript, level 2. 4) At least 5 Japanese type face 5) At
least 50 Westen type face 6) A printing resolution of at least
600 dpi 7) At least 3 paper-supply trays and supply of at least
A3, A4 and B4 paper sizes. 8) Support of a printing-job control
function and functions for logging storing and listing each
job. The supplier shall be responsible for providing regular
maintenance of the system; maintenance contracts for associated
equipment shall be drawn up elsewhere. Items not described
in these Specifications or questions or uncertainties that
may arise in regard to these Specifications shall be solved
through mutual discussions by those in charge. Quantity; a
Complete Set. Lease for term; From May 1, 1997 to April 30,
2002 Delivery site; Telecommunication Network Laboratory Group
( NTT Musashino R&D Center). Type of tender; Open. THIS NOTICE
IS FOR INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION is available
for $30(Excluding sales tax. Please check sales/use tax at
your nearest local office.) at NTT America, Inc.NTT only accepts
proposals that follow the direction of TENDER DOCUMENTATION,
which includes APPLICATION FORMS.The language used for application
shall be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-042 SN031187)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration 2FYS, Business Service
Center region 2 RM 18 -130 26 Federal Plaza New York, NY 10278
SUBJECT: 75--7510 TAPE, PSA, VARIOUS/BINDER LOOSE-LEAF 7520-FRAMES,
FILES DRAWER/DISPENSER, GUMMED 8105 MAILER PHOTO
SOL 2FYS-BU-97-0004-N
DUE 031897
POC Virginia Woodhouse, 212-264-2669
DESC: The issue date for above solicitation number and commodities
is February 24, 1997. This is a partial small business set
aside procurement. The term contract period will run through
2/28/98 for a period of 1 year. Contractors interested in receiving
a copy should contact the Business Service Center at 212-264-1234
after 2/24/98. issue date: 2/24/97. requirements contract (term).32%
partial set-aside for small business concerns. 68% not set-aside
procurement. this solicitation contains an option to extend
the terms of the contract up to 60 days at no change in contract
price upon agreement of both parties. this total duration of
this contract including the exercise of any options under this
clause shall not exceed 14 months. this solicitation containsan
option for the government to extend the contract unilaterally
at no change inprice up to 60 days.
CITE: (I-042 SN031192)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza, RM 18-130, NY, NY 10279-0090
SUBJECT: 76--FSC 7610, 7640, 7690 PUBLICATIONS & MAILING LISTS
SOL 2FYG-JA-970001-B
DUE 040897
POC Mary Ann DEFEO, contracting officer (212) 264-2306
DESC: Multiple award schedule to be issued 3/5/97 for 7610 -
publications; almanacs, instructional books & pamphlets, reference
books & panphlets, technical books, dictionaries, encyclopedias,
atlases, geography & medical books, 7640 - globe & MAPS (no
training AIDS), 7690 - mailing lists (only commercial "off
the shelf" lists). All special item numbers include CD ROM
and on-line print media.
CITE: (I-042 SN031193)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADHESIVE AND SEALANTS
SOL TFTP-97-AW-8344
DUE 033197
POC Ken Spevacek, 206-931-7938
DESC: 3m Brand name adhesives and sealants, ship direct delivery
to END users andgsa stocking depots. Award ITEM-BY-ITEM. Estimated
total value is $1,000,000+ for a 2-YEAR contract period. NOTE
code 22 applies.
CITE: (I-042 SN031194)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADHESIVE/SEALANT
SOL TFTP-97-AW-8405
DUE 033197
POC Ken Spevacek, 206-931-7938
DESC: MIL-A-46106 and MIL-A-46146 in various sizes up to pint.
Most orders will include kit packaging with primer. Ship direct
delivery to END users and GSA stocking depots. Award ITEM-BY-ITEM.
Estimated total value is $1,000,000+. 2-YEAR contract period.
NOTE code 12 applies.
CITE: (I-042 SN031195)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
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: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N/A
POC Ronnetta R. Fuller, Procurement Technician, 202/874-2127.
DESC: Amendment: This synopsis notice originally transmitted
for publication on January 17, 1997 for Market Survey on Packaging
and Packing Film is amended to incorporate the following information
to the interested parties: Currency Bundle - A currency "bundle"
consists of 1000 notes. Currency Bricks - A currency "brick"
consists of four currency bundles shrink-wrapped together.
Currency Cash-Pak - A currency "Cash-Pak" or "Brick-Pak" consists
of four currency bricks packaged together.
CITE: (I-043 SN031431)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PARACHUTE
SOL SPO100-97-R-0222
DUE 032997
POC Contact: DPSC-FOEM-2 buyer-n.weatherbee, 215/737-5825
DESC: See NOTES 1, 9, and 26. Requirement is for 94,109 yards
of cloth, parachute, nylon, plain weave, Orange 12246. Negotiatiaon
solicitation will be issued as a total small business S/A.
Six delvs. Commencing 150 days ADA, to Albany, GA. There will
be one 100% option included. Applicable spec: MIL-C-7020H.
Requests for copies of solicitations/ specifications may be
faxed to Nancy Weatherbee, 215-737-2406. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-043 SN031231)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 83--SERVICE OF AN INSTRUCTOR
SOL RFQ-19-48
POC Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing is seeking the services
of an Instructor in Electronic Prepress to provide Technical
Support and Training Services. Request for Quote 19-48 must
be submitted in writing to the above address, or facsimile
to 202/874-3135. All responsible sources may submit a quote
which shall be considered. Quotes will be accepted after publication
of the notice and a purchase order will be awarded ten (10)
days after publication of this notice based on price soon after
receipt of quotes. No phone request will be accepted. See Numbered
Note(s) 1.
CITE: (I-043 SN031466)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--UNIFORMS FOR PUBLIC WORKS CENTER, SAN DIEGO, CA.
SOL N00244-97-R-5127
DUE 033197
POC Barbara Davis (619)532-2657
DESC: Fleet and Industrial Supply Center, Contracts Dept., San
Diego, CA intends to procure various sizes of uniforms for
employees of the Public Works Center, S.D. Quantities to be
ordered are an estimated 900 baseball caps; 3 women's blouses;
535 denim jackets; 1,650 pullover shirts; 1,725 t-shirts;
and 1,850 men's work shirts. The proposed contract is a firm
fixed price, indefinite quantity, requirements type, with a
base period with four, one-year options. F.O. B. Destination.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN031185)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--UNDERSHIRT, FLYERS, ARAMID
SOL sp0100-97-r-4027
DUE 033197
POC Evan Eisenberg, DPSC-FOEM-1, 215-737-3285
DESC: See note 26. Subject solicitation will be issued utilizing
best value source selection procedures. The evaluation factors
will be Product Demonstration Model (PDM), Past Performance,
Socioeconomic Program Support and DLA Mentoring Business Agreements.
The contract will be an indefinite quantity contract with a
minimum quantity of 48,880 each and a maximum quantity of 99,760
each, plus two, 100% term options. Deliveries will be required
to commence 165 days after date of award, to Defense Depot
Mechanicsburg, PA and Defense Depot Tracy, CA. There will be
a total of six deliveries. The undershirts are to be manufactured
in accordance with MIL-D-85040B dated 20 May 89 and amendment
1 dated 18 September 91.
EMAILADD: eeisenberg@dpsc.dla.mil
EMAILDESC:
CITE: (W-043 SN031333)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 89--FRESH PIES, CAKES, AND BROWNIES, FORT SILL, OK
SOL DABT39-97-B-0013
DUE 040797
POC Diana Rodenas, Contract Specialist, (405)442-4604, Steve
J. Landry, Contracting Officer
DESC: This action originally publicized in the CBD on 02/04/97.
Solicitation number is changed to read "DABT39-97-B-0081".
CITE: (W-042 SN031155)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 89--INDIVIDUALLY WRAPPED PASTRY ITEMS
SOL DABT39-97-B-0012
DUE 040797
POC Diana Rodenas, Contract Specialist, (405)442-4604, Steve
J. Landry, Contracting Officer
DESC: This action originally publicized in the CBD on 02/06/97.
Solicitation number is changed to read "DABT39-97-B-0080".
CITE: (W-042 SN031162)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20TH. Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D047
DUE 040497
POC Contact: Mary Jean Steltz, 215-737-7193 ; Contracting Officer:
Ray Jacquette, 215-737-5888.
DESC: VA Batavia, NY ; VA Buffalo, NY ; VA Bath, NY ; VA MAnhatten,
NY ; VA Northport, NY ; VA Boston, MA ; VA Brockton, MA ; VA
Bedford, MA ; VA W. Roxbury, MA ; VA Northampton, MA; VA Canaiqua,
NY ; VA Davis Park, Providence RI ; FCI Otisville, NY and FCI
Danbury, CT request milk and ice cream products for the period
01 Jun 97 thru 31 May 98. The contract will be for twelve months.
Unrestricted acquisition. All requests may be transmitted via
215-737-2579 ATTN: Mary Jean Steltz / DPSC-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated solicitation issuance date 5 Mar 97.
CITE: (I-043 SN031644)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 113 COMANCHE
ROAD, FORT MEADE, SD 57741-1099
SUBJECT: 89--FRUIT JUICES, MILK SHAKES, PIES, CAKES, PUDDINGS,
SOL IFB568-13-97
DUE 022697
POC Lois Pidde
DESC: Black Hills Health Care System intends to issue an interim
contract for Frozen Fruit Juices, Frozen Milk Shakes, Puddings,
Pies, Cakes and Specialty Items to be delivered to Fort Meade,
SD and Hot Springs, SD from March 1, 1997 Not to Exceed August
1, 1997. Requests must be made in writing to include Name,
Address, phone number, fax number, Fax 605-347-7029 requests
will be honored providing the solicitation number is referenced
and on letter head stationary Solicitation will be on a first
come first serve basis. This is a Small Business Set Aside
of Commercial Items.
CITE: (I-043 SN031648)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL
SOL SP0600-97-R-0078
DUE 030597
POC Francis Murphy, (703) 767-9552 / Edward A. Munns, JR., (703)
767-9543
DESC: DIESEL FUEL, Low Sulfur #2 (DL-2), NSN: 9140-00-000-0184.
Estimated Quantity 85,000 Gallons. Delivery to Ft. Defiance,
Navajo Nation, Arizona. Contract Period: 24 March 1997 - 30
September 1997. Contract Type: Requirements, Fixed Price with
Economic Price Adjustment. Small Disadvantaged Businesses (including
Navajo-owned businesses)will be given preferential consideration,
in accordance with PL 99-661 and PL 100-180. All responsible
sources may submit a proposal which shall be considered. When
calling be prepared to state solicitation number.
CITE: (W-043 SN031235)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL DAKF36-97-B-0010
DUE 031097
POC Maria J. Pizarro Contracting Officer Carol L. Kermin Contract
Specialist (315) 772-6510 (Site Code DAKF36)
DESC: Invitation for Bids DAKF36-97-B-0010 has been cancelled
and will be issued as a Request for Proposal DAKF36-97-R-0008.
Information remains the same. All who have requested the Invitation
for Bids will be placed on the Bidders Mailing List and receive
the Request for Proposal.
CITE: (I-043 SN031553)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center Division, Code 230000D,
1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--COIL STOCK AND SHEET METAL
SOL N68936-97-Q-1034
DUE 022797
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini,
Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, (1) 16 coils - Coil, stock, painted,
24 GA. steel, ASTM AA-446 grade C, with ASTM A-792 protective
coating. Primer coat to be baked on epoxy with minimum dry
film thickness of 0.2 MIL. exterior finish coat material, baked-on,
kynar paint to match paint chip provided (Fuller O'Brien D-65
continental blue), minimum dry finish coat 0.8 MIL. Off-white
backer for a total minimum thickness of .50 MIL. Size 20" width,
minimum inside coil diameter 12" maximum inside coil diameter
18", coil weight to be 2,000 LBS. (2) 190 sheets, Sheet metal,
painted 24 GA. steel, ASTM A-446 grade C, with ASTM A-792 protective
coating. Primer coat to be baked on epoxy with minimum dry
film thickness 0.2 MIL., exterior finish coat material, baked
on, kynar 500 paint to match painted chip provided (Fuller
O'Brien D-65 Continental blue), minimum dry finish coat 0.8
MIL., minimum total exterior finish dry film thickness 1.0
MIL. epoxy primer and .35 MIL off-white backer for a total
minimum thickness of .50 MIL. size to be 48" X 96". 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
number is N68936-97-Q-1034. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Aqucuisition Circular 90-39. Award is expected to be
made 97 Feb 28. All responsible sources may submit a quote
which will be considered by the agency. This is a Small Business
set aside,The SIC code is 1761 and Small Business size is $7.0.
Delivery is required on or before 30 Apr 97. FOB point is destination.
Provision 52.212-1, Instructions to Offerors--commercial Items
applies to this acquisition and there are no addendum. All
offerors must include a complete copy of the provision 52.212-3,
Offeror Representaton and Certifications--Commercial Items,
with their offer. The clause 52-212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and there are no addenda.
Commercial Terms and Conditions -- Commercial Items applies
to this acquisition and and there are no addendum. Clause 52.212-5,
Contract terms and conditions required to implement statutes
or executive order - commercial items, applies to this acquisition
and clauses 52.219-14, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, and 252.225-7001, Buy American Act and
Balance of Payment Program applies. Offers are due 97 Feb 27.
Please fax to Jean Daniel, (619) 927-3488. Please call Jean
Daniel @ (619) 939-0852 for any additional information regarding
the solicitation. Award will be made on or about 28 Feb 97.
CITE: (I-043 SN031628)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 96--GRAPHITE, DRY US ARMY ARMAMENT RESEARCH AND
SOL SP0500-97-Q-V550
DUE 031197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mr Harry cosgrove/YAB18/215-697- 5707
buyer: Mr Harry cosgrove/YAB18/215-697-5707
DESC: PR-NO: YPI97036001085 NSN 9620-01-422-4368, @ITEM namegraphite,
dry @COMPOSITION and PERCENTAGE99.00 minimum by volu ME carbon
@DERIVATIONNATURAL sources 1,200 -BG Del to Mechanicsburg PA
17055-0789 Del by 18 Dec 97. RFQ due date: 97MAR11 specs: EA-G-1825
primary qty: 1200 BG deliveries to CONUS (excluding Alaska)
delivery schedule: within 45 days of award offers will be evaluted
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-043 SN031300)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--VME MULTIPROCESSOR
SOL N00167-97-Q-9117
DUE 030697
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Rep-tron, Inc.
for VME Multiprocessors. Compatibility and performance considerations
dictate the following requirements for the VME multiprocessors
to perform FFT's and other Signal Processing Functions: VME
bus interface, VSB interface, FPDP interface that is 100% compatible
with ICS's implementation of the FPDP, Net performance of
320 MFLOPS per 6U form factor board, Intel i860 based architecture,
Math and Signal Processing Software libraries and toolkits
written in ANSI C, Development software that will run on a
SUN SPARC running Solaris 2.x, ability to interface with VME
host computer running VXworks version 5.3. This VME Multiprocessor
to be a Sky Computer Model 21147-V. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 3/6/97. See Numbered Note(s): 1 and 22.
CITE: (W-043 SN031332)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PAWL, ACTUATING
SOL N0010497QLC62
DUE 040297
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRR-4827, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
9
CITE: (I-043 SN031350)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--GUIDE ARC
SOL N0010497QLC65
DUE 040297
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-0000-LL-TSN-1092, SPEC NR TDP VER 003, Qty 2 EA,
Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
9
CITE: (I-043 SN031351)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PLANTINGS
SOL IFB No. 9736
DUE 031397
POC Contact Procurement Division, 202/226-2557
DESC: The Contractor shall provide all work required for the
furnishing, delivery, and installation of 42 trees, 54 shrubs,
and 900 herbaceous groundcover plantings, to be used on the
U.S. Capitol Grounds, Washington, D.C. 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,
telephone and return FAX numbers and contact person.
CITE: (I-043 SN031423)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--SHIPBOARD COMPUTER DESK, COMPUTER CABINETS AND CONVERSION
KITS
SOL N65540RQ62MQ
DUE 122096
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 12/05/96. The closing date is changed to 2/18/97.
Conversion Kit, Specifications and Patent Indemnity Clause
(52.227-3) will be included. No telephone requests will be
accepted. You may FAX your request to (215) 897-7766.
CITE: (I-043 SN031426)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 99--PURCHASE AND INSTALLATION OF SPORTS FLOORING
SOL N00161-97-Q-0044
DUE 022897
POC Kathleen McCloskey, (410) 293-3520/FAX, (410) 293-5293.
DESC: Purchase and installation of Sports Court's "Competitive
Performance I" flooring in the basketball area and "High Performance
II" in the perimeter areas in MacDonough Hall. It is the intent
of the Government to award a contract on a sole source basis
to the local dealer and installer of Sport Court Flooring,
Chesapeake Court Builders, 601 Olesmount Road, Baltimore, MD
21228-3445. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
under 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 after of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (M-043 SN031472)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army CECOM, Command and Control Systems Integration
Directorate (C2SID), ATTN: AMSEL-RD-C2-CS-N, Bldg 2525, Ft.
Monmouth, New Jersey 07703-5008
SUBJECT: 99--GPS INTERFERENCE SUPPRESSION
SOL N/A
DUE 022897
POC Point of Contact - John Weinfeldt, AMSEL-RD-C2-CS-N.
DESC: This is a market survey seeking information regarding industry
developments aimed at improving the resistance of fielded and
next generation GPS user equipment to jamming, spoofing and
unintentional interference sources with specific implementation
on Army platforms. No buy is intended by this information gathering
market survey. Information is desired about technologies and
product developments that can be used as appliques to currently
fielded systems as well as those that may be designed into
the next generation GPS receivers. Due to large number of GPS
units employed by the Army and the limited size, weight and
power that can be supported on Army platforms it is most desirable
to identify products and technologies that are characterized
by low cost, small size and low power demand. The technology
areas of interest include, but are not limited to the following:
antenna systems, temporal filters, spatial filters, jammer
signal characteristic exploitation, extended signal correlation
times, aiding systems, GPS navigation message data stripping,
digital signal processing techniques and direct P (Y) code
acquisition. CECOM will use this information to support advance
GPS user equipment planning and to assess its cureent laboratory
test capablities. It is the intent to upgrade existing laboratory
capablities to support the test requirements of the technologies
and products identified as a result of the market survey. In
a follow on effort, the Government plans to obtain test articles
through consignment, lease or outright purchase. Interested
firms should submit a statement of interest and capabilities,
including brochures and descriptive literature. The Government
will review all submitted statements of capabilities to determine
market availability of the required technology. To arrange
for an invited briefing, submit your request in writing to
John Weinfeldt by FAX at 908-427-4673. Submit your information
not later than 28 February 1997.
EMAILADD: weinfeldt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN031561)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-043 SN031575)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--HUMAN RESPIRATOR SIMULATOR, SINGLE AND/OR DUAL PISTON
SOL N0463A-97-Q-36015
DUE 022497
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: The Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
Single and/or dual piston human respiratory simulator. The
simulator is to be operated in conjunction with a hyperbaric
complex capable of being pressurized to 330 psig. A variable
tidal volume of 6.0 liters per stroke and a frequency of 40
breaths per minute is required. The ability to reproduce a
true sinusoidal waveform will be part of the criteria, as well
as acceptance of an outside source waveform in order to more
closely simulate human respiration. Piston seal design must
retain all process gas at maximum pressure differential in
order to facilitate closed circuit breathing apparatus evaluations.
Proper compatibility of all wetted surfaces with 100% oxygen
and high salt environment is essential. Analog output of piston
position is required in the range of 0-5 volts DC with minimal
distortion and maximal resolution. Technical point of contact:
Mr. David Cowgill. (904) 230-3100 Telephone request are unacceptable.
Telfax request to (904) 230-3147.
CITE: (I-043 SN031643)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ADVANCED--ALGORITHMS FOR ACCM
POC Capt Anthony W Wann, Contract Specialist, Rome Laboratory/PKRZ
(315)330-7690; Richard R Gassner, Rome Laboratory Program Manager;
Rome Laboratory/OCSM, (315)330-3574
CNT F30602-97-C-0039
AMT $485,686.00
LINE N/A
DTD 021197
TO Alphatech, Inc, Executive Place III, 50 Mall Road, Burlington
MA 01803
CITE: (W-043 SN031376)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ADVANCED--ALGORITHMS FOR ACCM
POC Capt Anthony W Wann, Contract Specialist, Rome Laboratory/PKRZ
(315)330-7690; Richard R Gassner, Rome Laboratory Program Manager;
Rome Laboratory/OCSM, (315)330-3574
CNT F30602-97-C-0039
AMT $485,686.00
LINE N/A
DTD 021197
TO Alphatech, Inc, Executive Place III, 50 Mall Road, Burlington
MA 01803
CITE: (W-043 SN031377)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--PURCHASE ORDER - DRILLING EQUIPMENT RENTAL
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-M-0216
AMT $150,247.00
LINE N/A
DTD 012797
TO Lakeshore Mining Equipment, Inc., 3788 Wheeling Street, Denver,
CO 80239
CITE: (I-043 SN031461)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SMALL, EFFICIENT THERMOPHOTOVOLTAIC POWER SUPPLY
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0003 STTR Program Solicitation FY95
AMT $272,264.00
DTD 020197
TO Quantum Group, Incorporated, 11211 Sorrentol Valley Road,
San Diego 92121
CITE: (M-043 SN031469)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue NW., Washington,
DC 20420
SUBJECT: C--RENOVATE BUILDING #11, VA MEDICAL CENTER, WACO, TEXAS
POC Edward Tarasovich, (202) 565-5228, Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 685PM2077, Contract No. V101DP0171
AMT $323.795.00
DTD 012997
TO Garza/Bomberger & Associates, 5545 Fredericksburg Road, Suite
100, San Antonio, Texas 78229
CITE: (M-043 SN031499)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--FIRM FIXED PRICE CONTRACT FOR DESIGN SERVICES FOR
THE RENOVATION OF THE AIR MOBILITY WARFARE CENTER, BUILDING
NO. 5656, FORT DIX, WRIGHTSTOWN, NEW JERSEY
POC Contact Contract Specialist Gwendolyn V. McBride, 215-656-6774
CNT DACA61-97-C-0007
AMT $294,600.00
LINE N/A
DTD 020597
TO Benatec Associates, Inc. 101 Erford Road, Camp Hill, PA 17011
CITE: (W-043 SN031588)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Route 9, Building 500, Martinsburg, WV
SUBJECT: C--CORRECT STREAM AND STORM EROSION AT CULPEPER NAT'L
CEMETERY
POC Shari M. Kesecker
CNT V613C-3237
AMT $44,320
LINE N/A
DTD 013197
TO Lewis Scully Gionet, 8320 Old Courthouse Rd, Vienna, VA
CITE: (I-043 SN031701)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-93-C-0128/P00150
AMT $100,789.30
LINE N/A
DTD 021197
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-043 SN031459)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, N.W., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: G--PROVIDE RESIDENTIAL SERVICES FOR THE NEW SUNRISE
REGIONAL TREATMENT CENTER, ACOMITA, NEW MEXICO
CNT 242-97-0015
AMT $76,215.00
DTD 020397
TO Kirk Enterprises, Inc., Los Angeles, California
CITE: (M-043 SN031471)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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 KITTY HAWK (CV-63), COH
CNT N62791-97-C-0002
AMT $10,379,574.00
DTD 021097
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92170
CITE: (I-042 SN031190)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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 KITTY HAWK (CV-63), COH
CNT N62791-97-C-0002
AMT $10,379,574.00
DTD 021097
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92170
CITE: (I-042 SN031191)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--AIRCRAFT MAINTENANCE FOR SHEPPARD AFB TX
POC Dora Mata (210)652-3073 Julia Wendt (210)652-3073
CNT F4168997C0504
AMT $14,671,938.03 (Est)
LINE 0001AA, 0001AB, 0001AF thru 0001AL
DTD 030197
TO Lockheed Martin Logistics Management Inc, 1600 East Pioneer
Parkway, Arlington Tx 76010
EMAILADD: matad@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-043 SN031353)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L. HALL (FFG 32) PLANNED RESTRICTED AVAILABILITY
(PRAV)
CNT N00024-92-H-8586, JOB ORDER 7F35
AMT $1,341,806.00
LINE 0001
DTD 021197
TO Knights' Piping, Inc., P. O. Box 851, Pascagoula, MS 39567,
POC Mr. Jim Pitts (601)769-6943
CITE: (I-043 SN031407)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Defense Systems, 100 Plastics Ave, Pittsfield, MA 01201
SUBJECT: J--AEGIS REPAIR
POC Joanne Woodger, C/A, (413) 494-2848.
CNT N00104-94-G-A003 D/O 5074
AMT $37,252.00
LINE Item # 0001AA & 0002AA
DTD 011497
TO Lockheed Martin Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201-3698
CITE: (M-043 SN031416)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SMILAX (WLIC-315)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-97-D-3FA753
AMT $46,272
LINE ALL MINIMUM
DTD 020797
TO CEECO INC., 739 SCALLOP DR #59, CAPE CANAVERAL, FL 32920-4533
CITE: (I-043 SN031450)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Federal Building, Room 309, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE URBAN INDIAN
POPULATION IN NEBRASKA AND ALCOHOLISM TREATMENT SERVICES FOR
THE ABERDEEN AREA
POC Ardis Clifford, Contract Specialist at (605) 226-7567; Ronda
M. Longbrake, Contracting Officer.
CNT RFP 96-16 awarded as Contract Number 241-97-0007
AMT $306,824.00
DTD 020197
TO Nebraska Urban Indian Health Coalition, Inc., 1935 Q Street,
Lincoln, Nebraska 68510
CITE: (M-043 SN031391)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--MEDICAL SERVICES
CNT J452c-019
AMT $18,000.00
DTD 020397
TO Smithkline Beecham Labs, 7520 Commerce Center Drive, Orlando,
Florida 32718
CITE: (M-043 SN031393)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT
POC Rafael A. Aviles, (404) 622-6241, Ext. 640.
CNT Contract Number J413c-013
AMT $15,112.50
LINE Item 1
DTD 020497
TO Luisa Castillo, 13956 S.W. 151 LN., Miami, Florida 33186
CITE: (M-043 SN031415)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: R--SCIENTIFIC, ENGINEERING, ANALYTICAL AND TECHNICAL
SERVICES FOR R SURFACE ANTI-SUBMARINE WARFARE SYSTEMS
POC Contact Adam Tuchman at(401) 841-2442 X217. FAX (401) 841-4820.
CNT N66604-97-D-0399
AMT $8120118
LINE ALL
DTD 020697
TO Logicon Syscon, Inc.,8110 Gatehouse Road, Falls Church, VA
22042-1212
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-042 SN031180)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 Contracting Squadron/LGCV, 3112 Broadway Ave., Unit
5B, Eielson AFB, Alaska 99702-1887
SUBJECT: S--BASE CUSTODIAL SERVICES, EIELSON AFB, AK
POC SSgt Dave Ruckstuhl, (907) 377-6163, Contract Administrator,
or TSgt Coble, Contracting Officer, (907) 377-3855, Eielson
AFB, Alaska.
CNT F65503-97-C0005
AMT $145,233.00
DTD 020197
TO Prime Contractor: Small Business Administration, 222 W. 8th
Ave., Box 67, Anchorage, AK 99513-7559, Subcontractor: J.C.
Company & Associates, Inc., P.O. Box 240728, Anchorage, AK
99524
CITE: (M-043 SN031419)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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
CNT 422-662
AMT $65,100.00
DTD 020797
TO Ames Envelope, 21 Properzi Way, Somerville, MA 02143
CITE: (M-043 SN031559)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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
CNT 423-378
AMT $72,655.00
DTD 020797
TO Webco Printing Co., 1508 Chandler, Omaha, NE 61184
CITE: (M-043 SN031560)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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
CNT 422-474
AMT $82,898.00
DTD 020797
TO S&W Manufacturing, 2295 Hoffmeyer Rd., Florence, SC 29501
CITE: (M-043 SN031583)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
POC Rafael A. Aviles, (404) 622-6241, Ext. 640.
CNT Contract Number J125c-301
AMT $18,975.00
LINE Line Item 1
DTD 013197
TO Clifton Barr, 4760 NW. 18th Court, Lauderhill, Florida 33313-4122
CITE: (M-043 SN031394)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, ATTN: Purchasing, P.O. Box 600,
Eglin AFB, FL 32542-7606
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR SERVICES
POC Stacy McHugh, (904) 729-8270.
CNT J155c-047
AMT $27,150.00
DTD 020197
TO Christine Nihill, 144 Gleneagles Dr., Niceville, FL 32578
CITE: (M-043 SN031582)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79026
AMT $130,604.88
DTD 120496
TO 8600 Farley Associates, a Kansas Limited Liability Company,
9401 Nall, Suite 201, Prairie Village, Kansas 66207
CITE: (M-043 SN031475)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Real Estate Service Pacific Service Center (9PME-A),
450 Golden Gate Ave., San Francisco, California 94102
SUBJECT: X--LEASE OF OFFICE SPACE
POC Deana Morad, (415) 522-3309.
CNT GS-09B-94767
AMT $1,433,967.00
DTD 091796
TO Wm. D. Johnson Co., Inc., 930 Executive Way, Suite 100, Redding,
CA 96002
CITE: (M-043 SN031503)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--CLEVELAND, TN--CARRIER ANNEX; AWARD OF EX. SPACE
USPS CARRIER ANNEX
POC Ben Hart, Real Estate Specialist (770) 454-0624, Ben Hart,
Contracting Officer (707) 454-0624.
AMT $26,400.00
DTD 020397
TO Ocoee Reg. Industrial Complex, 2765 Michigan Ave., NE, Cleveland,
TN 37323-5403
CITE: (M-043 SN031529)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--PERKINSTON, MS--MAIN OFFICE 39573-9998, AWARD OF
NEW USPS LEASED POST OFFICE
POC Jody B. Sloan, Real Estate Specialist, (770) 454-0612, Kerry
G. Pfrimmer, Contracting Officer, (770) 454-0621.
AMT $59,000.00
DTD 013197
TO MACO Management Co., Inc. P.O. Box 68, Clarkton, MO 63837-0068.
CITE: (M-043 SN031530)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--JAYTON, TX 79528-9998--MAIN POST OFFICE
POC Bob Tipton, Real Estate Specialist, (806) 791-0339.
CNT 482980-97-A-0013
AMT $27,975.00
DTD 011797
TO H & J Mechanical, Inc.; Rt. 2, Box 28CC; Rule, TX 79547-9738
CITE: (M-043 SN031395)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--SHALLOWATER, TX 79363-9998--MAIN POST OFFICE
POC Bob Tipton, Real Estate Specialist, (806) 791-0339.
CNT 482980-97-A-0014
AMT $64,864.00
DTD 011797
TO Randall & Ruthie Roberts; P.O. Box 337; Plainview, TX 79072-0337
CITE: (M-043 SN031396)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: Y--CONSTRUCT NEW BASE ENTRY FOR NEBRASKA AIR NATIONAL
GUARD BASE, LINCOLN, NE.
POC Tom Williams, Contract Specialist at (402) 471-7237. Contracting
Officer is Thomas A. Dahlgren at (402) 471-7520.
CNT DAHA25-97-C-0002
AMT $745,000.00
LINE 0001
DTD 011797
TO Sampson Construction Co., 3730 South 14th Street, Lincoln,
NE 68502
CITE: (M-043 SN031417)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS-Facilities Service Office, P.O. Box 27497, Greensboro,
NC 27498-1103
SUBJECT: Y--RENOVATION OF EXISTING BUILDING, MAIN OFFICE, ANDERSON,
SC 29621
CNT 362575-97-B-0265
AMT $2,160,260.00
DTD 020697
TO J.M. Solesbee Construction Co., P.O. Box 3541, Spartanburg,
SC 29304-3541
CITE: (M-043 SN031506)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--HAZARDOUS MAT'L STORAGE ADDITION, DDJC TRACY, CA
POC Contracting Officer Ronald Miller (Site Code DACA05)
CNT DACA05-97-C-0077
AMT $7,220,487
DTD 020797
TO BRAVA INC (SB), PO BOX 2288, DANVILLE, CA 94526
CITE: (I-043 SN031546)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--CONSTRUCT KIDNEY DIALYSIS BUILDING
POC Brian L. Sievert/Gary J. Rowe/Sherry Sparkman/Debra J. Roberts,
(417) 837-1700.
CNT IFB 175-6002/J175C-526
AMT $1,194,947.00
LINE Base Bid & Alternates 2-8
DTD 013097
TO BCE Construction, Inc., P.O. Box 6406, Branson, MO 65615
CITE: (M-043 SN031497)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service Facilities Office, P.O. Box 701,
Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT--UNDERGROUND
STORAGE TANKS--LANCASTER DISTRICT
CNT 232098-97-B-0087
AMT Multiplier 0.82
DTD 012997
TO Frederick Construction Co. Inc., 811 Ivy Hill Road, Philadelphia,
PA 19150
CITE: (M-043 SN031516)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, (SIOLE-KO) Bldg 421S, CDRLEAD, 1
Overcash Avenue, Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BUILDING 441
POC Point of Contact - Rodney Berger, Contract Specialist, 717-267-9753
(x308), Brenda S. Earnest, Contracting Officer, 717-267-9817
(x260)
CNT DAAC67-97-C-0007
AMT $128,880.00
LINE NA
DTD 021297
TO Houck Services, Incorporated, P.O. Box 6417, Harrisburg, PA
17112
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-043 SN031521)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service Facilities Service Office, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT--UNDERGROUND
STORAGE TANKS--PHILADELPHIA DISTRICT
CNT 232098-97-B-0103
AMT Multiplier 0.82
DTD 012997
TO Miniscalco Corporation, 10 Commerce Dr., Warminster, PA 18974-1537
CITE: (M-043 SN031533)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service Facilities Service Office, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT--UNDERGROUND
STORAGE TANKS--LANCASTER DISTRICT
CNT 232098-97-B-0088
AMT Multiplier 0.82
DTD 012997
TO S-10 Environmental Inc, 505 Hidden Valley Rd, Aston PA 19014
CITE: (M-043 SN031555)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL SMOKING SHELTERS BLDG. 21
POC Colette LeBleu Regan
CNT V659C-685
AMT $38,753
LINE N/A
DTD 021297
TO Brooks General Contractors, 302 West Lee Street, Greensboro,
NC 27406
CITE: (I-043 SN031646)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALL HVAC CANTEEN
POC Colette LeBleu Regan, Contracting Officer
CNT V659C-686
AMT $191,700
LINE N/A
DTD 021297
TO Sylvester & Cockrum, Inc., 6000 Gun Club Road, Winston-Salem,
NC 27103
CITE: (I-043 SN031647)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--HANDLE ASSEMBLY
SOL SP0760-96-R-3201
CNT SP0760-97-C-4321
AMT $101,268.50
LINE 0001 THROUGH 0003
DTD 021197
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-043 SN031240)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--MK 13 GMLS PARTS
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ04
AMT $250,000.00
LINE 0002
DTD 013097
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421
CITE: (M-043 SN031420)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--MK 13 GMLS PARTS
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ05
AMT $210,000.00
LINE 0001
DTD 013097
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421
CITE: (M-043 SN031421)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMT), Rock Island , IL
61299-7630
SUBJECT: 10--NOMENCLATURE
POC Contract Specialist: Nancy Miles (309) 782-6433, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97D0006
AMT $25,000
LINE N/A
DTD 020797
TO McNally Industries, Inc., 216 Pine St., P. O. Box 129, Grantsburg,
WI 54840-9219
CITE: (I-043 SN031636)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWM), Rock Island , IL
61299-7630
SUBJECT: 10--LEG, MORTAR MOUNT, LEG SECTION, MORTAR
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0119
AMT $88,668
LINE N/A
DTD 021197
TO Precision Engineering & Manufacturing Co., 15161 Washington
St., P. O. Box 288, Haymarket, VA 22069
CITE: (I-043 SN031637)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BULB ASSEMBLY, RETICLE
SOL 97T501-92-P-0900
CNT SP0920-97-M-2509
AMT $34,960.00
LINE 0001 THROUGH 0002
DTD 021297
TO Kaiser electro-optics Inc Div of Kaiser Aerospace and Electronics
2752 loker Ave W Carlsbad CA 92008-4407
CITE: (I-043 SN031306)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--SENSE & DESTROY ARMOR LOW RATE PRODUCTION (SADARM
LRP)
POC Marion A. Doyle 201-724-2002
CNT DAAE30-97-C-1005
AMT $81,631,048.00
LINE N/A
DTD 020697
TO Gencorp Aerojet, 1100 W. Hollyvale St, Azusa, CA 91702
EMAILADD: mdoyle@pica.army.mil
EMAILDESC:
CITE: (W-043 SN031340)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--SENSE & DESTROY ARMOR LOW RATE PRODUCTION (SADARM
LRP)
POC Marion A. Doyle 201-724-2002
CNT DAAE30-97-C-1005
AMT $81,631,048.00
LINE N/A
DTD 020697
TO Gencorp Aerojet, 1100 W. Hollyvale St, Azusa, CA 91702
EMAILADD: mdoyle@pica.army.mil
EMAILDESC:
CITE: (W-043 SN031341)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY,
SOL 96TP75-32-P-0900
CNT SP0920-97-M-2561
AMT $56,115.00
LINE 0001
DTD 021197
TO AVCO Corp optoelectronics Div DBA Opto electronics/Textron
1309 dynamic St P O Box 750039## Petaluma CA 94975-0039
CITE: (I-043 SN031308)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--STRAP ASSEMBLY, FAIR
SOL SP0460-96-R-1775
CNT N00383-96-G-003D-TY31
AMT $221,934.60
LINE 0001 THROUGH 0002
DTD 021097
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-042 SN031197)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--FOAM, PROTECTIVE, FUEL
CNT SP0460-97-C-0205
AMT $78,175.00
LINE 0001
DTD 021097
TO Best foam fabricators Inc 9633 S Cottage Grove Ave Chicago
IL 60628-1509
CITE: (I-042 SN031199)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--ACCUMULATOR, GEARBOX
SOL SP0460-96-X-4107
CNT SP0460-97-M-2767
AMT $70,301.90
LINE 0001
DTD 021197
TO L and S machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277
CITE: (I-042 SN031205)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--CAP ASSEMBLY, RUDDER
SOL SP0460-97-X-2106
CNT SP0460-97-M-2761
AMT $35,370.00
LINE 0001
DTD 021197
TO Eltee tool and die Co 16 whig St Newark valley NY 13811
CITE: (I-042 SN031207)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--CANOPY, MOVABLE
SOL SP0460-96-R-0447
CNT SP0460-97-C-5190
AMT $216,950.00
LINE 0001
DTD 021197
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-042 SN031208)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--BODY AND BEARING ASSEMBLY
SOL SP0460-96-Q-LG79
CNT SP0460-97-M-2774
AMT $33,945.00
LINE 0001 THROUGH 0002
DTD 021197
TO Parker-Hannifin Corp Nichols Aircraft Div 48 woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-042 SN031209)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--PANEL ASSEMBLY, SEAT SIDE, ARMOR
SOL SP0460-97-Q-C268
CNT SP0460-97-M-5120
AMT $70,868.00
LINE 0001
DTD 021197
TO Carborundum Corp Structural Ceramics Div 23 Acheson Dr Niagara
Falls NY 14303
CITE: (I-042 SN031201)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--HOUSING ASSY, CONTROL
SOL SP0460-97-Q-C494
CNT SP0460-97-M-5108
AMT $33,720.00
LINE 0001 THROUGH 0002
DTD 021197
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-043 SN031219)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--TRANSDUCER (DUAL LINE TRANSDUCER).
SOL SP0740-96-R-0548
CNT SP0740-97-C-0545
AMT $88,893.00
LINE 0001 THROUGH 0003
DTD 012997
TO Transicoil Inc components and controls 2560 general armistead
Ave trooper PA 19403-5214
CITE: (I-043 SN031239)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SLIP RING ASSY
SOL SP0740-97-Q-0508
CNT SP0740-97-M-4181
AMT $25,280.00
LINE 0001 THROUGH 0002
DTD 021297
TO Electro-tec Corp sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-043 SN031242)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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 ASSEMBLY, HYDRAULIC.
SOL SP0740-97-Q-0412
CNT SP0740-97-M-4180
AMT $40,579.00
LINE 0001
DTD 021297
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-043 SN031265)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING TURBINE
SOL SP0920-97-Q-A016
CNT N00383-95-G-M120-UBLG
AMT $72,661.56
LINE 0001AA THROUGH 0001AF
DTD 021297
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-043 SN031304)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, BLEAD AIR
SOL SP0920-97-Q-A125
CNT SP0920-97-M-2711
AMT $30,485.00
LINE 0001 THROUGH 0002
DTD 021297
TO Ys controls 3345 E miraloma Ave unit 135 Anaheim CA 92806
CITE: (I-043 SN031324)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, TURBINE
SOL 96TV91-92-P-0900
CNT F34601-95-G-0029-UB94
AMT $42,292.25
LINE 0001
DTD 021197
TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-043 SN031325)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--TIE ROD ASSEMBLY, AFT
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-93-G-0017, 0206; Award was made as undefinitized contractual
action for 1,076 each for a not to exceed price of $1, 291,200.00
AMT $645,600.00
LINE N/A
DTD 020497
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129
CITE: (I-043 SN031454)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3D MINIATURIZED AIRBORNE GLOBAL POSITIONING SYSTEM
RECEIVERS
POC Contact, Suzanne Kray-Idziak, Phone (703)604-1920
CNT N00019-96-C-0208 / P00004 (Synopsis no. 30047-97)
AMT $1,250,000
LINE N/A
DTD 020497
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06497-9129
CITE: (I-043 SN031650)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CAGE, RAM SLIPPER.
SOL SP0770-97-Q-MH69
CNT SP0770-97-M-EB83
AMT $52,734.00
LINE 0001 THROUGH 0005
DTD 021297
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-043 SN031245)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LEG EXTENSION KIT. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-97-Q-0278
CNT SP0740-97-M-1719
AMT $39,457.04
LINE 0001 THROUGH 0002
DTD 021297
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-043 SN031266)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Building 2, Newport News, Virginia 23607
SUBJECT: 19--TECHNICAL SERVICES
POC E.R. Abrames, (804) 688-4106, Contract Specialist.
CNT 4T16
AMT $105,000.00
DTD 010797
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (M-043 SN031397)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--APL-45, SSP 069-97, RAV
POC Priscilla Tarr, (757) 396-5041 Ext. 456
CNT 7079
AMT $ 872,000.00
LINE 0001, 0002, & 0003
DTD 021297
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-043 SN031569)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE QA-EXTERIOR
SOL SP0490-97-Q-V186
CNT SP0490-97-M-JA12
AMT $97,650.00
LINE 0001 THROUGH 0002
DTD 021197
TO J and E Mfg Co 36 N Pine Ave Maple Shade NJ 08052
CITE: (I-042 SN031202)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL
SOL SP0750-97-Q-0250
CNT SP0750-97-M-4585
AMT $32,592.00
LINE 0001 THROUGH 0004
DTD 021297
TO Cham-cal engineering Co 12722 Western Ave Garden Grove CA
92641
CITE: (I-043 SN031244)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, VEHICULAR, NONDRIVING.
CNT SP0750-97-M-0357
AMT $29,380.00
LINE 0001 THROUGH 0002
DTD 021297
TO Systems and electronics Inc transport and load management
systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-043 SN031248)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PANEL, BODY, VEHICULAR
SOL SP0770-97-R-5801
CNT SP0770-97-C-3943
AMT $103,476.90
LINE 0001
DTD 021297
TO Eilers machine and welding Inc 600 E commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-043 SN031251)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL,
CNT SP0750-97-C-2924
AMT $273,105.00
LINE 0001 THROUGH 0002
DTD 021297
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-043 SN031267)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PISTON, INTERNAL COMBUSTION ENGINE.
CNT SP0750-97-M-4581
AMT $45,158.40
LINE 0001 THROUGH 0005
DTD 021297
TO International logistics GP LTD 6145-D wall Street Sterling
Heights, MI 48312
CITE: (I-043 SN031247)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR'P/N 1276M96P02; 744 EA --2840011911936PR
CNT F34601-97-C-0182, F34601-97-R-0035
AMT $563,952
DTD 021097
TO Norsk Jetmotor, Kirkegardsvin.45, N-3601 Kongsberg, Norway
-
CITE: (I-043 SN031603)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT;P/N 506160; 33 EA --2840010800944RV
CNT F34601-97-M-0591, FD2030-97-5-2940
AMT $31,112
DTD 021197
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-043 SN031604)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 29--INDACATOR, FILTER
POC Brandon Hunt, Contract Specialist, (314) 263-0771 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
CNT DAAJ09-97-C-0031
AMT $ 840,600.00
LINE 0001AA AND 0001AB
DTD 021297
TO PTI Technologies, Inc. 950 Rancho Conejo Blvd., P.O. Box 2000
Newbury Park, CA 91320
CITE: (I-043 SN031457)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--VSP SDDY;P/N 2722305; 15 EA --2995011827000JF
CNT N00383-96-G-005DSD10, FD2030-97-4-9394
AMT $28,170
DTD 021197
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4917
CITE: (I-043 SN031627)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, BALL, ANNULAR
SOL SP0500-97-Q-8011
CNT SP0500-97-M-GJ68
AMT $31,040.00
LINE 0001
DTD 021297
TO SKF Industries Inc 1100 1ST Ave King of prussia PA 19406-1312
CITE: (I-043 SN031284)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, BALL, ANNULAR
CNT SP0500-97-M-GG09
AMT $42,240.00
LINE 0002
DTD 021297
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-043 SN031288)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--ROLLERS
POC F. Lee (360) 476-9068
CNT N00406-97-M-K768
AMT $81494.00
LINE all items
DTD 021097
TO Helman rollers inc 2604 atlantic ave wall nj 07719
CITE: (W-042 SN031177)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--PUMP ASSEMBLY
CNT SP0411-97-M-EC92
AMT $42,880.00
LINE 0001
DTD 020897
TO Carrier Transicold Co., Div. of carrier Corp. Carrier Parkway
P. O. Box 4805 Syracuse NY 13221-4805
CITE: (I-042 SN031198)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-97-Q-0408
CNT SP0750-97-M-8440
AMT $77,275.52
LINE 0001 THROUGH 0012
DTD 021297
TO Facet enterprises Inc filter products Div 8439 triad Dr Greensboro
NC 27409-9018
CITE: (I-043 SN031243)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-97-Q-MH48
CNT SP0770-97-M-DB69
AMT $56,551.84
LINE 0001
DTD 021297
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-043 SN031250)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--FAUCET, SINGLE
SOL 96TJH5-12-P-0500
CNT SP0500-97-M-FT74
AMT $26,610.32
LINE 0001AA THROUGH 0001AB
DTD 021297
TO A better way Inc defense products Div RT 2 box 760 fisherville
VA 22939
CITE: (I-043 SN031286)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL SP0760-97-R-4502
CNT SP0760-97-C-4807
AMT $57,934.80
LINE 0001
DTD 021297
TO Air master products Corp DBA air PAC products Corp 20433 nordnoff
St Chatsworth CA 91311
CITE: (I-043 SN031249)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC J. Pavlicek (360) 476-0819
CNT N00406-97-M-K880
AMT $26235.00
LINE all items
DTD 021197
TO Cleveland Gear co 3249 E. 80th st cleveland oh 44101
CITE: (W-043 SN031480)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, GLOBE. BRONZE. UNDRILLED FLANGED
SOL 97TB38-62-P-0700
CNT SP0760-97-M-2795
AMT $25,168.92
LINE 0001
DTD 021297
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-043 SN031241)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, TEMPERATURE REGULATING.
SOL 96TY81-72-P-0700
CNT SP0740-97-M-9264
AMT $26,560.60
LINE 0001
DTD 021297
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-043 SN031246)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commanding Officer, Navy Public Works Center, Code 861,
Purchase Branch, Pearl Harbor, Hawaii 96860-5470
SUBJECT: 48--BOWL ASSEMBLY FOR VERTICAL TURBINE PUMP
POC Michele Loo (808) 471-0042.
CNT N62755-97-P-0432
AMT $27,412.00
DTD 011597
TO Roscoe Moss Hawaii Inc., 91-259A Olai, Kapolei, HI 96707
CITE: (M-043 SN031534)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL 96TU79-12-P-0900
CNT SP0920-97-M-2268
AMT $36,505.00
LINE 0001
DTD 021197
TO Adcomm Inc 89 leuning St South Hackensack NJ 07606
CITE: (I-043 SN031322)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL, INBOARD MAIN ROTOR
SOL SP0500-96-Q-PQ19
CNT DAAJ09-95-G-0014-TZE7
AMT $180,978.00
LINE 0001 THROUGH 0002
DTD 021297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-043 SN031281)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, WIRE, ROTOR
SOL SP0500-97-Q-6459
CNT SP0500-97-M-GE32
AMT $65,623.00
LINE 0001
DTD 021297
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-043 SN031285)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--NUT, SELF LOCKING, ASSEMBLED WASHER
SOL SP0500-97-Q-M671
CNT SP0500-97-M-GD36
AMT $44,660.00
LINE 0001AA THROUGH 0001AB
DTD 021297
TO Freundlich supply Co 2200 Arthur kill Rd staten Island NY
10309-1202
CITE: (I-043 SN031287)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0500-97-Q-K302
CNT SP0500-97-W-1832
AMT $39,980.00
LINE 0001 THROUGH 0002
DTD 021297
TO E G and G Sealol engineered products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-043 SN031289)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON SET, RADIO
SOL SP0970-97-R-A005
CNT SP0970-97-C-0032
AMT $468,684.00
LINE 0001
DTD 021297
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-043 SN031303)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON SET, INFRARED
SOL SP0970-97-Q-A104
CNT SP0970-97-M-2464
AMT $33,350.00
LINE 0001
DTD 021297
TO Engineering development laboratories Inc 4391 dayton-xenia
Dr Dayton OH 45432
CITE: (I-043 SN031313)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0970-97-Q-A147
CNT SP0970-97-M-2597
AMT $52,890.00
LINE 0001 THROUGH 0002
DTD 021297
TO Carlisle and Finch Co the 4562 W Mitchell Ave Cincinnati OH
45232-1798
CITE: (I-043 SN031320)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--TELEVISION UNDERWATER CAMERAS
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-96-R-0041/N61331-97-D-0017
AMT $2,847,124.00
LINE 0001-0004
DTD 021097
TO Simrad, Inc., 1225 Stone Dr, San Marcos, CA 92069
CITE: (I-043 SN031705)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--BRUSH, ELECTRICAL CO
SOL SP0430-97-Q-P143
CNT SP0430-97-M-P679
AMT $41,564.80
LINE 0001
DTD 021197
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-042 SN031204)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-0658
CNT SP0905-97-M-2223
AMT $28,138.50
LINE 0001
DTD 021197
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4212
CITE: (I-043 SN031302)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SYNCHRO ASSEMBLY
SOL 97T078-42-P-0900
CNT SP0930-97-M-3864
AMT $43,344.00
LINE 0001 THROUGH 7001
DTD 021197
TO Transicoil Inc components and controls 2560 general armistead
Ave trooper PA 19403-5214
CITE: (I-043 SN031305)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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
CNT SP0960-97-M-2667
AMT $56,259.00
LINE 0001
DTD 021297
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-043 SN031307)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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
CNT SP0930-97-M-3918
AMT $99,974.50
LINE 0001AA THROUGH 0001AC
DTD 021297
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-043 SN031309)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--AMPLIFIER SUBASSEMB
SOL SP0935-96-Q-5810
CNT SP0935-97-M-3438
AMT $26,568.00
LINE 0001
DTD 021197
TO C F electronics Inc 2052 N 3RD St laramie WY 82070
CITE: (I-043 SN031310)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-97-Q-A093
CNT SP0970-97-M-2581
AMT $65,834.64
LINE 0002
DTD 021197
TO Global market development Inc DBA accusonic products 2101
Jericho tpke New Hyde Park NY 11042
CITE: (I-043 SN031311)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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-A105
CNT SP0930-97-M-3811
AMT $33,121.56
LINE 0001 THROUGH 0002AB
DTD 021297
TO Hydra electric 3151 kenwood St Burbank CA 91505-1052
CITE: (I-043 SN031312)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--TRANSFORMER, POWER
CNT SP0905-97-M-2186
AMT $45,107.25
LINE 0001 THROUGH 0006
DTD 021297
TO Staco energy products Co 301 gaddis Blvd Dayton OH 45403-1300
CITE: (I-043 SN031321)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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-0275
CNT SP0960-97-M-3002
AMT $39,625.00
LINE 0001
DTD 021197
TO Comptek federal systems Inc 2732 Transit Rd Buffalo NY 14224-2523
CITE: (I-043 SN031323)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, DCMC Lockheed Martin Defense Systems, 100 Plastics
Ave, Pittsfield, MA 01201-3677
SUBJECT: 59--ELECTRONIC MODULES
POC L.H. Sachs, ACO, (413) 494-2339.
CNT N00024-94G-5154 NJ 08
AMT $549,979.00
DTD 010297
TO Lockheed Martin Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201
CITE: (M-043 SN031470)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 400 First St.
NW., Washington, DC 20534
SUBJECT: 59--ADAPTER
POC Sharon Jackson, Contracting Officer (202) 305-7306.
CNT 1PI-R-0634-97/1PI-C-2952-97
AMT $4,517,568.00
TO Klune Industries, Inc., 7323 Coldwater Canyon Ave., N. Hollywood,
CA 91605
CITE: (M-043 SN031532)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
CNT N0025397M0463
AMT $94619.14
LINE All
DTD 021297
TO United Defense LP, 4800 East River Road, Minneapolis, MN 55421-1498
CITE: (I-043 SN031585)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031663)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031664)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031665)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031666)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031667)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031668)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031669)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031670)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031671)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031672)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031673)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031674)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031675)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031676)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031677)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031678)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031679)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031680)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-043 SN031681)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TIMER, WELDING PRE-HEAT
POC R. Spalding (360) 476-3527
CNT N00406-97-M-K664
AMT $49880.00
LINE all items
DTD 020797
TO chromalox 1850 130th ave ne bellevue wa 98005
CITE: (W-042 SN031176)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 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--CONTROLLER, MOTOR
SOL SP0430-97-X-C180
CNT SP0430-97-M-P779
AMT $33,048.00
LINE 0001
DTD 021197
TO Ward Leonard electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-042 SN031200)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S326
CNT SP0441-97-M-W049
AMT $50,804.00
LINE 0001 THROUGH 0002
DTD 021197
TO Eaton Corp aerospace & commericial Div MSC products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-042 SN031206)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM SET, PERSONNEL
SOL 97AAD0-42-P-0400
CNT SP0430-97-M-R954
AMT $36,480.00
LINE 0001 THROUGH 0015
DTD 021197
TO Whelen engineering Co Inc RT 145 winthrop Rd Chester CT 06412
CITE: (I-042 SN031203)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SYRINGE, CARTRIDGE, DENTAL, ASPIRATING, THUMB
SOL SPO200-96-Q-4596
CNT SP0200-97-M-EB39
AMT $48,624.00
LINE 0001AA THROUGH 0001AC
DTD 021197
TO Ranfac Corp 30 doherty Ave P O Box 635 P O Box 635 Avon MA
02322-1101
CITE: (I-043 SN031233)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TACHOMETER ASSEMBLIES
POC D. Gordon (360) 476-7839
CNT N00406-97-M-J957
AMT $29352.00
LINE all items
DTD 020597
TO Hardie-Tynes mfg 800 no. 28th Birmingham al 35202
CITE: (W-042 SN031175)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, TELEPHONE
SOL 97AA57-82-P-0900
CNT SP0920-97-M-2768
AMT $45,437.20
LINE 0001 THROUGH 7001
DTD 021297
TO Electronic supply 819 3RD Ave SW great Falls MT 59404-2923
CITE: (I-043 SN031301)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--FIP HARWARD (FOR ALL CLINS)
POC Lori DeBenedictis, Contract Negotiator, (215)697-9633.
CNT N00140-97-D-H153 FISC NORFOLK DET PHILA Awarded Contract
97-R-H153 on 02/07/97 for all CLINS
AMT $8,723,850.00
LINE 0001-0008
DTD 020797
TO SMAC Data Systems 9212 Gaither Road, Gaithersburg,MD 20877-1420.
CITE: (I-043 SN031448)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--15 COLOR DISPLAY MONITORS
POC Chris Hampel, Contracts Specialist, (301)862-8894, Code 2.5.4.1.1M
or Mike Leary, Contracting Officer,(301) 862-8957, Code 2.5.4.1.1C
CNT N00421-97-C-1051
AMT $495,186.00
LINE 0001,0002
DTD 021297
TO BARCO CHROMATICS 2558 Mountain Industrial Blvd, Tucker GA
30084-3893
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
Center, St. Inigoes MD
CITE: (W-043 SN031513)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--DISPENSER, BEVERAGE, MECHANICALLY COOLED
SOL SP0500-97-Q-P713
CNT SP0500-97-M-FR40
AMT $94,085.00
LINE 0001 THROUGH 0002
DTD 021297
TO Grindmaster Corp 4003 Collins Ln Louisville KY 40245
CITE: (I-043 SN031282)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--COLD FOOD COUNTER, M
SOL SP0500-97-Q-SH41
CNT SP0500-97-M-FR76
AMT $27,000.00
LINE 0001
DTD 021297
TO Rtf Mfg Rd 1 RT 66 Hudson NY 12534
CITE: (I-043 SN031283)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 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--SKIRT, WOMAN'S, POLY/WOOL, BLUE AF SHADE 1608
CNT SP0100-97-M-CB02
AMT $153,411.90
LINE 0001AA THROUGH 0011AA
DTD 021197
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0216
CITE: (I-043 SN031230)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 89--FRESH FOOD UNITS
POC N/A
CNT 1422-N651-C97-0014
AMT $82,500.00
LINE N/A
DTD 020397
TO Carr Gottstein Foods Co Inc. 6411 A Street, Anchorage, Alaska
99518
CITE: (W-042 SN031184)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, DCMC General Dynamics Defense Systems, 100 Plastics
Ave., Pittsfield, MA 01201-3677
SUBJECT: 99--ON BOARD REPAIR
POC L.H. Sachs, ACO, (413) 494-2339.
CNT N00024-94G-5154 NJ 14
AMT $114,420.00
DTD 011697
TO Lockheed Martin Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201
CITE: (M-043 SN031495)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, DCMC General Dynamics Defense Systems, 100 Plastics
Ave., Pittsfield, MA 01201-3677
SUBJECT: 99--ON BOARD REPAIR SPARES
POC L.H. Sachs, ACO, (413) 494-2339.
CNT N00024-94G-5154 NJ 13
AMT $152,685.00
DTD 012197
TO Lockheed Martin Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201
CITE: (M-043 SN031496)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: 99--PROVIDE AND DELIVER CRUSHED STONE PRODUCTS, PEA
GRAVEL AND BASE MATERIAL TO WRIGHT PATMAN LAKE, TEXARKANA,
TX
POC Suzanne Wright, Contract Specialist, 817-978-2131
CNT DACW63-97-D-0005
AMT $134,445.00
LINE 0001AA-0001AE
DTD 021297
TO TEC, Inc., 1705 West Street, Texarkana, TX 75505
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-043 SN031500)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--LAGGING MATERIALS
POC N/A
CNT DE-AC21-97MC34206
AMT $99,417
DTD 021297
TO Microtherm Inc., 1227 McArthur Rd., Maryville, TN 37804
CITE: (I-043 SN031571)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
POC Jim Bradford, Procurement Analyst, Phone (205) 544-0306,
Fax N/A, Email Jim.Bradford@msfc.nasa.gov - Richard G. Glover,
Procurement Analyst, Phone (205) 544-0288, Fax (205) 544-5851,
Email Rick.Glover@msfc.nasa.gov
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
CITE: (D-042 SN031189)
[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA/FANX 2 INTERNET TECHNOLOGY EXHIBITION & CONFERENCE
DESC: The S3 Training & Employee Development Services division
of the National Security Agency will host an Internet Technology
Conference at their FANX Complex in Linthicum, MD on April
9, 1997. The event will take place in the FANX 2 Building
from 9:30am to 2:30pm. Classified and unclassified demonstrations
will take place concurrently with speaker presentations. Firms
who have an interest in doing business with the DoD and have
products/services or would like to speak on a topic which
would have an application to the Conference are encouraged
to participate. Specifically requested technologies include
but are not limited to: Internet Search Tools, JAVA Applications,
Jamba, Training Tools/Software, Web Page Design, Internet
Marketing, Job Related Software, Skills Assessment Software,
Document Integration, and Desktop Publishing. For more information
please call (800) 878-2940 ext. 212.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: tsheehy-fbcinc@juno.com
EMAILDESC:
via email
CITE: (W-042 SN031153)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
attendees, and attendees shall have secret clearances to attend
the sessions. The exchange of information between vendors
and AIA will be beneficial to all. Dr. Steven Kelman, Administrator
for Federal Procurement Policy, will be the guest speaker.
Interested companies should contact Ms Debie Rebo at (21)
521-4409 phone/fax. Registration has been extended to 14 February
1997. Session will be limited to first 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-043 SN031360)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: FORUM FOR INDUSTRY: NAVAIR PMA 205
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
about NTSA.
CITE: (W-043 SN031483)
[Commerce Business Daily: Posted February 12, 1997]
[Printed Issue Date: February 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: WIRED FOR SUCCESS WITH FEDERAL AND STATE CONTRACTS
DESC: The Kentucky Cabinet for Economic Development, Kentucky
Finance and Administration Cabinet, Southeast Small Business
Development Center, U.S. Small Business Administration, Dayton
Electronic Commerce Resource Center, and the U.S. Department
of Defense - Defense Logistics Agency will host a seminar entitled
Wired for Success with Federal and State Contracts on Tuesday,
March 4, 1997 in Middlesboro, Kentucky. This free seminar will
give attendees insight into Electronic Data Interchange (EDI),
the Federal Acquisition Streamlining Act (FASA), and Kentucky's
Vendor Information Program (VIP). Cost: FREE. Call to register
at: (888)225-7232. Event Date: Tuesday, March 4, 1997. Time:
6:00 pm - 9:00 pm EST. Location: Southeast Community College,
Middlesboro, Kentucky*****
LINKURL: www.state.ky.us/edc/kpap.htm
LINKDESC:
EMAILADD: cdavis2@mail.state.ky.us
EMAILDESC:
CITE: (W-043 SN031567)