[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: A--ELECTRON BEAM (E-BEAM) PATTERN GENERATION TOOL
SOL N00019-94-C-0035/MOD
POC Lisa Abell, Contract Specialist, (301) 342-4658/9
DESC: The Naval Air Systems Command (NAVAIR) intends to procure,
under existing Contract N00019-94-C-0035 with Lockheed Martin
Federal Systems located in Manassas, Virginia, the development
of an Electron Beam (E-Beam) pattern generation tool. Lockheed
Martin is working in conjunction with IBM and Motorola, the
Collaborative Association for Proximity X-Ray Lithography,
for the Microlithographic Mask Development (MMD) program. Lockheed
Martin shall be responsible for the development of the requirements,
specifications, hardware and software for a direct write E-Beam
pattern generation tool for use in the MMD mask facility in
Burlington, Vermont. This tool shall be capable of meeting
the requirements for X-Ray masks having minimum design groundrules
of 130nm and below. Lockheed Martin is uniquely qualified to
develop the tool requirements and specifications, and to manage
the development and procurement, subsequent integration and
qualification of this tool within the required timeframe. Lockheed
Martin has extextensive background experience in the development
and application of world class E-Beam tools to mask manufacturing
and will build on this capability during this effort. Lockheed
Martin maintains the unique capability as both a world class
user and provider of E-Beam tools. See Numbered Note(s): 22
& 26.
CITE: (W-071 SN041410)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02813W, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT (PROCUREMENTS)
SOL N00024-97-R-8120
DUE 041197
POC 02813W, Aaron Wade (703) 602-6911 x286
DESC: This acquisition will enable the Navy to establish and
maintain essential engineering, research and development capabilities
at the Applied Physics Laboratory, Johns Hopkins University
as follows: (1) Independent quantitative performance evaluations
of complex operational systems including ballistic and guided
missile systems, strategic and tactical C3 systems, and other
related combat and weapon systems; evaluation of alternative
and modified systems; collection of requisite data; and the
development of instrumentation, as appropriate. (2) Investigation
and assessment of anti-submarine warfare, unmanned undersea
vehicles, mine countermeasure technologies and other aspects
of undersea warfare with emphasis on security, survivability,
and operational effectiveness of submarines; instrumentation
and oceanographic sensor development; and the execution of
experiments and oceanographic research. (3) Design, development,
and prototyping of space systems and instruments; conduct critical
space experiments; provide analysis and evaluation of space
systems and space related data; research and development of
systems that provide precision tracking, location, navigation,
remote sensing, communication, characterization of the space
environment, situational awareness, accurate discrimination
and targeting of threat objects. (4) Provide detailed understanding
of tactical combat and guided missile (including surface-to-air
and cruise missiles) system design necessary for the independent
evaluation of current and future systems, and the research
and development of concepts and techniques for system improvements;
develop and maintain unique evaluation and development facilities;
design and prototype systems; relate systems design to operational
factors (e.g., targeting and mission planning), and conduct
related analyses and tests, including full scale experiments.
(5) Research, development and assessment of effective methods
of coordinating warfare systems at the theater level, by exploring
system concepts, developing demonstration models, and conducting
experiments, systems engineering and evaluation of electronic
warfare and defense suppression systems; assist in the planning
and evaluation of C3 systems for the attaining and integrated
tactical and strategic system capability. (6) Research, development
and assessment of defense command, control, communications,
computer and information technologies; apply these technologies
to battlefield information management and information warfare
systems; provide operational evaluations and vulnerability
assessments of current and planned systems; develop system
architectures to improve the effectiveness, coordination, and
reduce vulnerability among forces; and conduct demonstrations
and testing of these systems. (7) Development and applications
of simulations and models and operations analysis techniques
for mission effectiveness analysis and for the engineering
evaluation and performance assessment of current, planned,
and proposed systems and coordinated methods for employment
of systems. (8) Mission related and public service oriented
research and technology development, test, evaluation, and
system analysis through the application of the core competencies
described above and with the complementary capabilities of
other divisions of the University. US COMPANIES ONLY (NOFORN).
Potential offerors must possess a TOP SECRET facility clearance
at time of award. Quantity: 97,860 staff months. NAVSEA plans
to award a Sole Source Contract to: Applied Physics Laboratory,
The Johns Hopkins University, Johns Hopkins Road, Laurel, MD
20707. As provided in FAR 5.202(a)(10), synopsis of this effort
is not required. However, this effort is being publicized in
order to promote subcontracting opportunities and explore the
feasibility of future competition. Offerors interested in obtaining
a copy of RFP No. N00024-97-R-8120 should request the RFP in
writing and forward it to Mr. Aaron Wade, NAVSEA/Code 02813W.
See Numbered Note(s) 22
CITE: (I-071 SN041411)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TSDIS MAINTENANCE & OPERATIONS SUPPORT SERVICES/RFO5-10649/261,
AMENDMENT ONE
SOL RFO5-10649-261
DUE 032197
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-5044,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldridge, Contract Specialist, Phone (301)286-5044,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: Release of the formal TSDIS RFO is now rescheduled for
3-21-97. Offers are due back by 4-21-97. Award by 8-1-97 is
still anticipated. Note: Due to a change from an old electronic
posting system to EPS, all amendment numbers in the synopsis
amendment titles are incorrect. This problem will not occur
again, since NASA is now completely converted to EPS. But for
this procurement, you will have to recognize amendments by
"date posted" rather than amendment number. To ensure that
you have a complete set of the direction related to this procurement,
please download all the following documents: Original Synopsis,
posted on 1-15-97 in CBD and the Web (You must use http: genesis.gsfc.nasa.gov/synold/010649.htm
to access this on NAIS). First amendment, posted on 1-22-97
in CBD and NAIS. Second amendment, posted on 1-31-97 in CBD
and NAIS. This amendment is the third. All of these amendments
and any future amendments can be accessed through http://genesis.gsfc.nasa.gov/PROCURE.HTM.
Be sure to use "search NASA synopses" for the best results.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-10649-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-071 SN041497)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PACIFIC DISASTER CENTER (PDC) PROGRAM, ADVISORY AND
ASSISTANCE SERVICES
SOL SS97-21
POC Alan Frederick, DARPA/PCO, (703) 696-0047
DESC: PACIFIC DISASTER CENTER (PDC) PROGRAM, ADVISORY AND ASSISTANCE
SERVICES IN SUPPORT OF. SOL: SS97-21. DUE DATE: N/A. PoC: Alan
Frederick, PCO, (703) 696-0047. The Defense Advanced Research
Projects Agency (DARPA), Information Systems Office (ISO)/Schill,
intends to issue a purchase order, not to exceed $100,000,
to Real-Time Solutions, Inc., of Annapolis, MD, for advisory
and assistance services in support of DARPA'S PDC Program.
This order will be issued within fifteen days after the closing
date of this synopsis, or on or about 31 March 1997. This is
not a request for competitive proposals. See note number 22.
CITE: (W-071 SN041562)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--POSITION SENSITIVE DETECTOR
SOL N00014-97-R-KH03
POC ----Kimbalynn LH Dieng, Contract specialist, Code 3220,KH,
(202)767-1475 and Kevin King, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
a Position Sensitive Detector. Details of the requirement,
including the specification(s), are provided in the solicitation.
It is anticipated that a firm fixed price contract will be
awarded. Telephone requests for this requirement will not be
honored. Requests for a copy of the solicitation must be submitted
in writing to the Naval Research Laboratory, Attn: Code 3220.KH,
4555 Overlook Ave. SW, Washington, DC 20375-5326, Facsimile
requests may be forwarded to FAX (202) 767-6197 or (202) 767-5896,
NRL Ref. No. KH03. RFP closing date is thirty (30) days after
issuance.
EMAILADD: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-071 SN041615)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SCIENTIFIC ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
SOL DNA001-95-C-0002
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is a sole source modification under the Defense
Special Weapons Agency (DSWA) Scientific Engineering and Technical
Assistance (SETA) contract with Science Applications International
Corporation (SAIC). The purpose of this effort is to allow
funding for Phase II of the Stand-off Sensing Study and based
on DSWA approved results, the preparation of a detailed technology
road map and investment plan. In addition, SAIC will provide
support for issues in relation to the proliferation of weapons
of mass destruction (WMD). The reason this effort is not being
competed is that the SETA contractor already in place has a
unique background and experience in developing arms control
community views on stand-off sensing. The work will be to synthesize
an optimum investment strategy from the scenarios and essential
elements of information validated in community workshops during
the Remote Sensing Study. SAIC produced this data. Other contractors
would need to re-construct the data and methodologies before
they could be in a position to start optimization of an investment
strategy. Therefore, it is not feasible to compete this effort.
For further information, contact Jennifer Bertuna at (703)
325-9368. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-56
CITE: (I-071 SN041713)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--ARMSTRONG LABORATORY'S DUAL-USE TECHNOLOGY DEVELOPMENT
PROGRAM
SOL PKR-97-AL-01
DUE 041497
POC Sharon Bickford, 210-536-6399
DESC: A--INTRODUCTION: Armstrong Laboratory (AL) is interested
in receiving proposals (technical and cost) in the area of
Dual Use Science and Technology (S&T) as described below. Proposals
in response to this Broad Agency Announcement (BAA) shall be
submitted by 14 April 1997, 1500 hours Central Time, addressed
to Human Systems Center, Directorate of Contracting (HSC/PKR),
8005 9th Street, Building 626, Attn: Ms. Sharon Bickford, Brooks
AFB TX 78235-5353. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
FAR 52.215-10 restrictions. (copy of this provision may be
obtained from the web link http://farsite.hill.af.mil) There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any BAA amendments that may permit
subsequent submission of proposal dates. Offerors should request
a copy of the Guide entitled, "PRDA and BAA Guide for Industry"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
The Guide is available on the internet, address: http://www.wl.wpafb.af.mil/contract/prdag.htm.
B--REQUIREMENTS: (1) This program is being conducted in cooperation
with DOD's Dual Use Application Program (DUAP) managed by the
Joint Dual Use Program Office (JDUPO). AL seeks projects to
create and develop new product or process technologies which
have potential for both Air Force and commercial applications.
If successfully developed, the technology will have both Air
Force relevance and sufficient potential commercial applications
to support a viable production base. Approximately $50M of
Government funds will be made available for the Broad Agency
Announcement (BAA) for all awards made under DUAP. The proposer
must bear at least 50% of the cost of the proposed effort.
There is no preset dollar range for individual proposals. Proposals
that involve either basic research or final product development
beyond the stage of product prototype or feasibility demonstration
are outside the scope of the competition and will not be acceptable.
Teaming arrangements among companies are encouraged when the
result is a technically stronger proposal. Teaming with a DOD
or national laboratory may also be advantageous in many instances.
Due to limited funding, the Government reserves the right to
limit awards under any topic, and only proposals considered
to be of superior quality will be funded. Topic areas, with
technical points of contact, which will be considered in this
BAA are found at the end of this announcement. There is no
guarantee that awards will be made in each of the identified
topic areas. The Government may award several proposals in
a topic area depending in part on the cost of individual proposals
and available funding. (2) Reporting Requirements: All awardees
receiving assistance agreements under this BAA will be required
to develop a commercialization plan for the activity stimulated
by the award. Awardees will be required to make periodic reports
on technical progress and financial outlays associated with
their project(s). In addition, awardees will report on progress
toward the stated project goals. All recipients will be required
to submit a business status report which shall provide summarized
details of the resource status of the agreement, including
the status of the contributions of both parties. (3) Security
Requirements: It is not anticipated that any project would
require access to classified information. (4) Other Special
Requirements: International Traffic in Arms Regulations may
apply to some technology areas, it is anticipated that some
restrictions may apply to the release of technology to foreign
nationals. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: Proposals should include schedules and budgets
for a base term not to exceed 36 months. Costed options for
an additional period of up to 24 months may be submitted. The
Government may fund both base term and options from the present
appropriation depending on the content of the proposal, the
availability of funds, the fit with other programs and any
other considerations necessary to establish and maintain program
coherence and balance. The Government may also choose to condition
the exercise of options on the availability of future year
appropriations or other funding sources. (2) Expected Award
Date: 1997 Sep 30. (3) Orals, Interviews and Site Reviews:
During the proposal review and final stages of the selection
process, some proposers may be asked to provide clarification
and/or oral presentations to members of the selection panel
or to travel to Brooks Air Force Base, TX, or other location
for an interview. AL also reserves the right to conduct site
reviews prior to award of assistance agreements. (4) Type of
contract: non-procurement Cooperative Agreements or Other Transactions.
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force point
cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above BAA number.
Proposals shall be submitted in an original and five copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting/grants officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: Cost/funding proposals are not restricted
in length, have no specific page layout requirements, and should
address funding periods of performance. Work breakdown structures
and certified cost or pricing data are neither required nor
desired. Cost/funding proposals should be organized to include
three sections in the following order: total project cost,
cost sharing and in-kind contributions, and cost to the Government.
Section 1 - Total Project Cost: This section will give a
detailed breakdown of costs of the project. Cost should also
be broken down on a task-by-task basis for each task appearing
in the statement of work. This should include all of the proposed
cost to the Government and cost sharing by the proposer.
The following information should be presented in your proposal
for each phase of the effort: total cost of the particular
project phase; total proposer cost share; funding requested
from the Government; and elements of cost (labor, direct materials,
travel, other direct costs, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, material purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element.
Profit is not appropriate for an non-procurement agreement.
Section 2 - Cost Sharing and In-Kind Contributions: This
section will include: (1) the sources of cash and amounts to
be used for matching requirements; (2) the specific in-kind
contributions proposed, their value in monetary terms, and
the methods by which their values were derived; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Affirmative, signed statements
are required from outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
proposer's cost share so that a determination may be made by
the Government regarding the availability, timeliness, and
control of these resources. For example: How will the funds
and resources be applied to advance the progress of the proposed
effort? What is the role of any proposed in-kind contributions?
Section 3 - Cost to the Government: This section will specify
the total costs proposed to be borne by the Government and
any technical or other assistance including equipment, facilities,
and personnel of Federal laboratories, if any, required to
support these activities. The cost to the Government should
be that portion of the proposed effort which is not covered
by cost share. The costs incurred and work performed by any
DOD or national laboratory "partnering" with the offeror under
the proposal shall normally be considered costs of the Government
and not costs of the proposer for purposes of the cost-sharing
requirement. Proposals should contain sufficient information
regarding the resources to be provided by the Government so
that an evaluation of their availability, timeliness, and control
may be made. . (3) Technical Proposal: Technical proposals
should be a maximum of forty (40) pages and should include
the following four sections: Section 1 - Executive Summary:
Provide a brief technical and business description of the contents
of the proposal. The technical area should be written to cogently
define your proposal's technical goals, the technical approach
you are taking, and the expected technical result. Its purpose
is to provide technical reviewers an overview of the technologies
proposed. The business area should be written to explain strategic
alliance, business, and market issues which successful commercialization
and production will involve. It should reflect that the proposers
have thought through the potential business, market, and economic
implications if the technical goals of the project are achieved.
If a consortia of performers are submitting the proposal, they
should demonstrate that there is, indeed, a shared or common
team vision. Section 2 - Technical Issues: Give a detailed
explanation of the technical approach, objectives, staffing
and resources relating to the development of the proposed technology
for both military and commercial use. a. Technical Objectives:
Discuss clearly and specifically in realistic terms the technical
objectives of this proposed effort. This should include all
of the following: A clear, definitive statement of the objective
or end product of your effort. A technical description of
your technical activities in sufficient detail to determine
the technical feasibility of the effort and the degree to which
it improves on the current state of the art. A discussion
of the technical barriers to be overcome and the technical
risks expected during the conduct of the project. Note: technical
risks are expected and acceptable provided they are well understood
and realistic approaches are presented to mitigate them. A
discussion, quantitative whenever possible, of the advantages
(cost, performance, time to market, etc.) of the proposed technologies
over alternatives. If they exist, a discussion of other related
projects (especially those funded by the Federal Government)
and a clear demonstration that this effort will not duplicate
those efforts. b. Technical Approach: Discuss your approach
for achieving the technical objectives of this project. This
should include all of the following: A comprehensive description
of your specific approach, including the advantages over other
possible approaches which could be used to attack the problem.
A clear plan for mitigating all identified risks, including
description of alternate approaches to be taken if the planned
mitigation efforts are unsuccessful. A Statement of Work (SOW)
that discusses the specific tasks to be accomplished, tied
to the specific approach and goals of the project. Specific
performers for tasks should be identified whenever possible.
Offerors should refer to the Guide referenced in Section A
to assist in SOW preparation A schedule of significant events
and measurable technical milestones. This schedule should extend
beyond the end of the project and include critical technical
milestones for commercialization or production. c. Quality
and Appropriateness of Technical Staff and Resources: Provide
the experience and credentials of the technical team assembled
to carry out the developments proposed. Include all of the
following: The identification of the proposed principal investigator
and other key personnel and a full description of the qualifications,
education, and relevant experience of each of these individuals.
A description of the management organization to be used for
this effort, including a discussion of the proposed lines of
responsibility, authority, and communication through which
tasks will be managed and the procedures taken to insure quality
control and cost control. A discussion of the qualifications
of each of the organizations involved in the effort in sufficient
detail to demonstrate that the collective experience and expertise
is necessary and sufficient to ensure technical objectives
are met. A demonstration that the resources available for
the proposed activity, including facilities, equipment, and
technical support, are necessary and sufficient to accomplish
the objectives. Special attention should be paid to describing
the necessity of any resources which are proposed as part of
the offeror's cost share. A discussion of how intellectual
property (especially that proposed as part of the offeror's
cost share) is to be used as a necessary resource to accomplish
the objectives of the project. Section 3 - Business Issues:
Discuss the business issues that the proposer is facing and
proposed commercialization development activities. This section
should include all information necessary for evaluators to
make an informed judgment regarding the business aspects of
the proposed project as they relate to the selection criteria.
While a formal "business plan" is not required, it is believed
that the most readily accessible form for presenting a discussion
of pervasive impact and commitment to production is to provide
a business plan. Proposers should insure that their discussions
at a minimum address the following points: a. Sustainability
to Commercialization or Production: The proposal should demonstrate
the commitment required to successfully accomplish the proposed
project and to continue the effort toward successful entry
into a viable commercial market. b. Demonstration of Defense
and Commercial Impact: Proposals must demonstrate both an Air
Force/defense and a commercial impact. Commercial value alone,
no matter how compelling, without a clear demonstration of
the value to the Department of the Air Force (DOAF) and/or
the Department of Defense (DOD), is not sufficient. Proposals
should include the following: A realistic discussion of the
intended commercial markets. This should include a discussion
of primary customers and the specific advantages accruing from
this effort which will ensure an advantage over competitors.
When lower cost is the basis for the competitive advantage
of the proposed product or process, sufficient pricing data
should be presented to permit evaluation of the claim. A discussion
of the long-term, commercial value of the proposed effort,
in terms of both market share and the establishment of high
quality job opportunities. This discussion will demonstrate
how this commercial value justifies the proposed government
investment. A discussion of how the ultimate product or process
of this effort will benefit DOAF/DOD. This may be achieved
in any of the following ways: i) Develop an important new
technology for DOAF/DOD. ii) Assure DOAF/DOD access to existing
technology in a manner usable to DOAF/DOD. iii) Provide new
commercial markets for needed Air Force/defense industrial
capability that cannot be sustained by DOAF/DOD alone. If
applicable, evidence of the beneficial effects which will accrue
as a result of this effort to society at large through elimination
or reduction of health, safety, and/or environmental hazards,
especially in relation to the development or improvement of
manufacturing processes. c. Cost Share and Risk: The technical
proposal should demonstrate a commitment to share the cost
and risk of the proposed effort with the Government. The proposal
should include the following: A detailed description of the
cost share for this effort, including the sources and the type
(cash, in-kind). Actual dollar values should be provided in
the separate cost proposal. High quality cost share would include
cash to pay for people, materials, equipment and subcontractors
used to carry out the project and the cost to restock inventoried
parts and material consumed. High quality cost share can include
future IR&D funds. Lower quality cost share would include in-kind,
non-monetary resources used on the project, i.e., wear-and-tear
on capital assets, value of space being used, foregone fees
or profits, value of intellectual property used on the project,
and costs occurred before the start of the project. A discussion
of the risk, if any, incurred other than the cost share described
above. This could include any changes to corporate strategies,
long-term commitment of resources or other consequential changes.
Section 4 - Selection Criteria Index: A one page index showing
the pages on which each of the selection criteria are addressed
is needed. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 40 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) Preparation Cost: This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this BAA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) Impact on National Defense; (b) Commercial Viability of
Technology; (c) Technical and Management Approach (d) Quality
of Cost Share. Cost and/or price, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but ranked as the second order of prio
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: sharon_bickford@pkrccmail.brooks.af.mil
EMAILDESC:
CITE: (W-070 SN041316)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--UPGRADES TO TARDEC VISUAL PRECEPTION LAB AND MODEL
SOL DAAE0797RX036
POC For a solicitation copy or for information on this procurement,
Call: Rick khouri (810) 574-8565
DESC: POC for a solicitation DAAE07-97-R-X036 is Rick khouri
(810) 574-8565. The purpose of this project is to calibrate,
evaluate, upgrade, validate, demonstrate, conduct training,
operate, maintain. and document the Tank Automotive research,
development and engineering center's (TARDEC) visual preception
laboratory synthetic environment and visual preception model
computer simulation for ground vehicle perception. This includes
both perception with the unaided eye and perception mediated
by direct-view Optics and electrooptical systems. The proposed
acquisition will be a full and open competition, to be awarded
on a bestvalue basis. Estimated release date: 20 March 1997.
Estimated closing date: 04 May 1997. All requests should be
submitted to: TACOM, Attn: AMSTA-AQ-MCC, Rick khouri, Warren,
MI 48397-5000. No subcontracting opportunities will exist.
see NOTE: 22.
CITE: (I-070 SN041318)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: A--MARKET SURVEY FOR JOINT SIGNALS INTELLIGENCE AVIONICS
FAMILY (JSAF)
SOL n/a
POC Capt Al Helm, Contract Negotiator (937)255-4625/Steven W.
Case, Contracting Officer (937)255-3245
DESC: This is a market survey to locate potential sources for
the design, development, integration and test of one High Band
Subsystem (HBSS) Demonstration Unit (DU), a segment of the
Joint Signals Intelligence (SIGINT) Avionics Family (JSAF)
program. This is not a Request for Proposal (RFP), nor does
the Government intend to pay for the information solicited.
In accordance with recent Joint Requirements Oversight Committee
and Defense Airborne Reconnaissance Steering Committee decisions,
the objective of the HBSS effort is to provide an advanced
SIGINT capability complying with the Joint Airborne SIGINT
Architecture (JASA)/JASA Standards Handbook for application
to one Air Force platform type. The HBSS will be a suite of
modules configured to perform the SIGINT collection mission
with specified operational capabilities over a broad frequency
range. To meet program goals, the period of performance for
this effort is 41 months (based on a 1 November 1997 award.)
Projected funding for this effort is limited to $28 million
thereby establishing cost as an independent variable (CAIV).
The Government plans to award a sole source follow-on contract
for 16 production units to the HBSS DU developer. Much of the
architecture, technology and functionality to be pursued in
this effort was prototyped in the High Band Prototype (HBP)
Program. Therefore, significant data from the HBP program will
be available in a read library. A spare HBP system integration
unit can be made available after July 1998 as government furnished
equipment for use in development of the HBSS. The following
information is requested to determine potential contractors
who possess the skills, design knowledge, facilities and other
resources required to complete this effort. Interested firm's
capabilities will be screened based on: (a) a description of
a low to moderate risk approach to meeting System Requirements
Document (SRD) requirements (capabilities, Size, Weight and
Power (SWAP), aircraft environment, Low Band Sub System (LBSS)
integration, JASA Standards Handbook compliance, off-aircraft
data links) (b) the ability to design, build, integrate and
test one HBSS DU consistent with the JSAF program schedule
(c) the ability to integrate and test the HBSS DU with the
LBSS DU on a common platform (d) the ability to concurrently
support problem resolution while continuing the HBSS flight
test activity (e) the ability to provide support and spares
for one year of flight test (f) discussion of cost realism
to provide '(a)' through '(e)' above within available funding
(g) the company's existing technical baseline (equipment and
software) and the percentage that it meets SRD requirements
(h) modifications of the company's existing technical baseline
necessary to meet SRD requirements (i) a description of prior
relevant SIGINT experience (j) the ability to meet Government
security requirements including appropriate personnel/facility
clearance(s) and storage capability to the TS/SCI level. Applicable
documentation is available in a read library located at ASC/RAJ,
Building 557, Room 205, Loop Road West, Wright-Patterson AFB
(WPAFB), OH 45433-3855. A read room documents list can be accessed
via the Aeronautical Systems Center (ASC) Pre-Award Information
Exchange System (PIXS) an electronic bulletin board, PIXS RFP
area, JSAF site. PIXS can be accessed via modem at (937) 476-7217
and via Telnet or World Wide Web at www.pixs.wpafb.af.mil/
(129.48.120.143.). Access to the read library may be gained
by contacting Beth Blanton at (937) 255-4428 at least forty-eight
hours in advance. Individuals requiring access to the read
library must pass SCI security clearances to SSO ASC//CVS//Wright-Patterson
AFB OH, ATTENTION: Ron Rice (Mr Rice may be reached at (937)
255-4080). Specify in the clearance request; Point of Contact:
Beth Blanton, Organization: ASC/RAHJ, Purpose: "Access to HBSS
Read Room". The government will evaluate written responses
and may request that firms travel to WPAFB for a follow-up
discussion. Discussion sessions are contemplated for the week
of 7 April 1997 with a maximum four hour time allotment. Discussions
will be requested on an individual basis, at which time further
procedural information and questions will be provided. The
Government will only solicit those firms which are determined
qualified based upon written responses to this synopsis and
discussion sessions, if held. Any respondent initially judged
unqualified will be provided a copy of the solicitation upon
request. Potential offerors are requested to submit two copies
of their response within 21 days after publication of this
notice, to ASC/RAKP, ATTN: Capt Al Helm, Building 557, Loop
Road West, Wright-Patterson AFB OH 45433-3855. Proprietary
data, when so designated, will be protected. This synopsis
does not restrict the Government as to the ultimate acquisition
approach. The ASC Ombudsman is Mr. Michael S. Coalson,, ASC/SYI,
(937) 255-9279, e-mail coalsoms@sy.wpafb.af.mil. The Ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the program manager
and/or contracting officer and could not be resolved satisfactorily.
CITE: (W-071 SN041466)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: A--MARKET SURVEY FOR JOINT SIGNALS INTELLIGENCE AVIONICS
FAMILY (JSAF)
SOL n/a
POC Capt Al Helm, Contract Negotiator (937)255-4625/Steven W.
Case, Contracting Officer (937)255-3245
DESC: This is a market survey to locate potential sources for
the design, development, integration and test of one High Band
Subsystem (HBSS) Demonstration Unit (DU), a segment of the
Joint Signals Intelligence (SIGINT) Avionics Family (JSAF)
program. This is not a Request for Proposal (RFP), nor does
the Government intend to pay for the information solicited.
In accordance with recent Joint Requirements Oversight Committee
and Defense Airborne Reconnaissance Steering Committee decisions,
the objective of the HBSS effort is to provide an advanced
SIGINT capability complying with the Joint Airborne SIGINT
Architecture (JASA)/JASA Standards Handbook for application
to one Air Force platform type. The HBSS will be a suite of
modules configured to perform the SIGINT collection mission
with specified operational capabilities over a broad frequency
range. To meet program goals, the period of performance for
this effort is 41 months (based on a 1 November 1997 award.)
Projected funding for this effort is limited to $28 million
thereby establishing cost as an independent variable (CAIV).
The Government plans to award a sole source follow-on contract
for 16 production units to the HBSS DU developer. Much of the
architecture, technology and functionality to be pursued in
this effort was prototyped in the High Band Prototype (HBP)
Program. Therefore, significant data from the HBP program will
be available in a read library. A spare HBP system integration
unit can be made available after July 1998 as government furnished
equipment for use in development of the HBSS. The following
information is requested to determine potential contractors
who possess the skills, design knowledge, facilities and other
resources required to complete this effort. Interested firm's
capabilities will be screened based on: (a) a description of
a low to moderate risk approach to meeting System Requirements
Document (SRD) requirements (capabilities, Size, Weight and
Power (SWAP), aircraft environment, Low Band Sub System (LBSS)
integration, JASA Standards Handbook compliance, off-aircraft
data links) (b) the ability to design, build, integrate and
test one HBSS DU consistent with the JSAF program schedule
(c) the ability to integrate and test the HBSS DU with the
LBSS DU on a common platform (d) the ability to concurrently
support problem resolution while continuing the HBSS flight
test activity (e) the ability to provide support and spares
for one year of flight test (f) discussion of cost realism
to provide '(a)' through '(e)' above within available funding
(g) the company's existing technical baseline (equipment and
software) and the percentage that it meets SRD requirements
(h) modifications of the company's existing technical baseline
necessary to meet SRD requirements (i) a description of prior
relevant SIGINT experience (j) the ability to meet Government
security requirements including appropriate personnel/facility
clearance(s) and storage capability to the TS/SCI level. Applicable
documentation is available in a read library located at ASC/RAJ,
Building 557, Room 205, Loop Road West, Wright-Patterson AFB
(WPAFB), OH 45433-3855. A read room documents list can be accessed
via the Aeronautical Systems Center (ASC) Pre-Award Information
Exchange System (PIXS) an electronic bulletin board, PIXS RFP
area, JSAF site. PIXS can be accessed via modem at (937) 476-7217
and via Telnet or World Wide Web at www.pixs.wpafb.af.mil/
(129.48.120.143.). Access to the read library may be gained
by contacting Beth Blanton at (937) 255-4428 at least forty-eight
hours in advance. Individuals requiring access to the read
library must pass SCI security clearances to SSO ASC//CVS//Wright-Patterson
AFB OH, ATTENTION: Ron Rice (Mr Rice may be reached at (937)
255-4080). Specify in the clearance request; Point of Contact:
Beth Blanton, Organization: ASC/RAHJ, Purpose: "Access to HBSS
Read Room". The government will evaluate written responses
and may request that firms travel to WPAFB for a follow-up
discussion. Discussion sessions are contemplated for the week
of 7 April 1997 with a maximum four hour time allotment. Discussions
will be requested on an individual basis, at which time further
procedural information and questions will be provided. The
Government will only solicit those firms which are determined
qualified based upon written responses to this synopsis and
discussion sessions, if held. Any respondent initially judged
unqualified will be provided a copy of the solicitation upon
request. Potential offerors are requested to submit two copies
of their response within 21 days after publication of this
notice, to ASC/RAKP, ATTN: Capt Al Helm, Building 557, Loop
Road West, Wright-Patterson AFB OH 45433-3855. Proprietary
data, when so designated, will be protected. This synopsis
does not restrict the Government as to the ultimate acquisition
approach. The ASC Ombudsman is Mr. Michael S. Coalson,, ASC/SYI,
(937) 255-9279, e-mail coalsoms@sy.wpafb.af.mil. The Ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the program manager
and/or contracting officer and could not be resolved satisfactorily.
CITE: (W-071 SN041467)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Missile Command, AMSMI-AC-CFF/D.
Long, Acquisition Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TACTICAL UNMANNED GROUND VEHICLE SYSTEMS
SOL N/A
POC Contact Mary Lou Cole, Technical Coordinator, (205) 955-6994.
DESC: The Unmanned Ground Vehicle/Systems Joint Program Office,
Redstone Arsenal, Alabama intends to issue a draft specification
in April 1997 for the Tactical Unmanned Vehicle (TUV) system
for industry comments and recommendations. The TUV requirements
are based on a joint Army and Marine Corps Operational Requirement
Document (ORD). The TUV ORD calls for a system which will provide
Army and Marine Corps maneuver forces, battalion and below,
an organic, unmanned, and mobile system capable of conducting
remote reconnaissance, surveillance, and target acquisition
(RSTA) and chemical/biological agent detection tasks. The TUV
will be an unmanned ground vehicle with a modular payload capability
which will allow the system to perform a variety of battlefield
tasks including RSTA and chemical/biological detection. The
TUV's core design will be capable of accommodating future system
improvements, upgrades and modifications developed under a
phased acquisition process. The TUV system, with its soldier
or Marine operator, is planned to have the following basic
elements: a Mobile Base Unit (MBU); an MBU payload (The initial
payload being RSTA and chemical/biological agent detection);
and an Operator Control Unit (OCU). The MBU (unmanned) is the
portion of the system that is remotely operated forward and
transports the mission payload module. The OCU (manned) remains
in a remote and relatively safe location while the MBU is being
remotely employed. The following is a sampling of the planned
Phase I core TUV system performance requirements and is not
a complete listing. (1) The MBU, MBU payload, and OCU must
be air transportable by UH-60 (sling load) and V-22 aircraft
in a high-hot scenario in not more than 1 lift, (2) Be capable
of operating after a Low Velocity Airdrop, (3) Be operable
in all battlefield conditions (-25 degrees through +145 degrees
Fahrenheit, day and night) without special kits while maintaining
full mission capability, (4) Have voice and data communications
capability and inter-operability with current and projected
Army and Marine Corps tactical C4I systems, (5) Permit the
operator to formulate and transmit Variable Message Format
(VMF) reports, and capture freeze frame digital images and
transmit these images to the tactical operations center, (6)
Shall be able to conduct a 24 hour remote RSTA mission without
being refueled or receiving any type of operator maintenance,
(7) Fuels used by the TUV system must be kerosene based in
compliance with Department of Defense single fuel policy, (8)
When visual line-of-sight between the MBU and OCU exists, the
MBU and payload shall be capable of being remotely employed
by the operator when the MBU and payload is within a 4 km radius
of the OCU without the MBU and OCU being physically tethered
or linked to one another, (9) When visual line-of-sight between
the MBU and OCU does not exists, the MBU and payload shall
be capable of being remotely employed by the operator not less
4 km from the OCU, (10) The TUV system operator will be alerted
to the presence of a moving human sized object within a 3 meter
radius of the MBU while the MBU is in a remote stationary RSTA
mode. (11) The OCU will display to the system operator the
location of the MBU, the OCU, and targets on a standard military
map. (12) OCU shall be capable of being operated from both
standard NATO vehicle power supplies and on standard commercial
power, (13) The OCU will weigh no more than 40 pounds excluding
any batteries, (14) The remotely employed MBU shall be capable
of reaching and sustaining not less than 25 kph over flat paved
surfaces, (15) TUV system RSTA payload will permit the operator
to remotely conduct RSTA in 360 degrees from a stationary MBU
platform, (16) RSTA paylad shall support day/night targeting
and will provide an acoustic target detection capability. An
Industry Support Group (ISG) meeting is planned for 17 April
1997 from 0730 to 1200 hours. The ISG will be held at the Bevill
Conference Center, Huntsville, Alabama. For additional information
or registration, contact Ms. Mary Lou Cole at (205) 955-6994.
The ISG meeting is being held in conjunction with the Association
for Unmanned Vehicle Systems International (AUVSI) Pathfinder
Chapter's annual symposium 15-16 April 1997. Invited speakers
include MG Clair F. Gill, Commanding General, US Army Engineer
Center and RADM Barton Strong, PEO Cruise Missile and Joint
UAV. Registration is $200.00 (Non AUVSI members $240.00). Limited
booth space is available for $500.00. For additional information
contact Mr. Robert Johnson (205) 561-6825, FAX (205) 882-3818.
Surf the Unmanned Ground Vehicle/Systems Joint Program Office
website at www.redstone.army.mil/ugvsjpo. Contact Ms. Gwen
Wallace at (205) 842-8446 for an appointment to visit the UGV/S
Reading Room at Redstone Scientific Information Center, Redstone
Arsenal, Alabama. It is recommended that interested sources
request a copy of the draft specification, submit technical
literature, and submit all technical questions, inquiries,
and comments to Ms. Mary Lou Cole, U.S. Army Missile Command,
AMCPM-UG-E, Building 3221, Redstone Arsenal, Alabama 35898.
Phone number is (205) 955-6994 or fax number is (205) 842-0947.
For programmatic issues, contact LTC Dunnigan at (205) 876-3988.
Required response date is no later than 1 July 1997.
CITE: (I-071 SN041519)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, and Mitigation Branch; 500 C Street,
SW, Room 350; Washington DC 20472
SUBJECT: B--EVALUATION OF EROSION HAZARDS
SOL EMW-97-RP-0004
DUE 050297
POC William Roberson, Contract Specialist 202/646-3622; Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: Conduct a study, which evaluates the economic impact that
erosion and erosion mapping has on the National Flood Insurance
Program (NFIP), its policyholders, and communities prone to
erosion. Section 577 (entitled "Evaluation of Erosion Hazards")
of the National Flood Insurance Reform Act (NFIRA) mandates
that a study be conducted which includes the mapping of erosion
hazard areas for a "statistically valid and representative
number of communities with erosion hazard areas throughout
the United States, including coastal [and] Great Lakes...areas."
This mapping effort is currently being conducted by 18 State
Coastal Zone Management (CZM) agencies or their designees,
who are mapping the 27 counties. The purpose of this project
is to have the Contractor conduct an inventory of structures
located within the mapped erosion hazard areas; and using the
data collected in the inventory, evaluate the economic impact
that erosion and erosion mapping has on the NFIP, its policyholders,
and coastal communities. Section 577 of the NFIRA requires
that the economic impact analysis "shall be conducted by a
private independent entity." Therefore state or local governments
or publicly funded institutions will not be considered for
this proposed contract. A private entity applying as a prime
contractor will not be considered for this contract if it has
a current contract with FEMA through the NFIP or if it has
had such a contract within 10 years of the date of this notice.
Entities with current or past contracts with FEMA through the
NFIP cannot qualify as subcontractors if their income from
those contracts has exceeded 2.5 million dollars over the last
5 years or their earnings from such contracts have exceeded
ten percent of the entity's gross annual income over the past
5 years. However, entities with contracts with FEMA through
the NFIP within the last 5 years that qualify as subcontractors
will not be permitted to conduct or assist in the economic
impact analysis portion of this study. Their participation,
subject to the above conditions, will be limited to the structure
inventory portion of the contract, and other scientific, geomorphologic,
geologic, technical, and mapping issues. Respondents will be
required to identify prospective subcontractors in their proposals.
All responsible sources may receive a copy of the solicitation
by sending a written request to the aforementioned address.
CITE: (I-070 SN041330)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: C--POLICE ENTRANCE
SOL N/A
DUE 040797
POC Dorothy Jernegons
DESC: Provide professional Architect/Engineer to design project
"New Police Entrance/Elevator-ground floor south at the VA
Medical Center, 423 East 23rd Street, New York, NY 10010. Design
includes installing a new two-floor handicap-accessible elevator,
electrical & mechanical modifications. Interested A/E Firms,
please submit your 254's and 255's by 4/07/97. Please reference
Project # SL-97-309. Construction cost range $500,000 - $1,000,000.
CITE: (I-070 SN041284)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--A-E SERVICES FOR SPECIAL PROJECTS H3-95-1, H3-95-2,
H4-95-1 & H4-95-2, CARIBE BREEZE, ALGODONES, CASCAJO POINT,
& RAINBOW HILL HOUSING, U. S. NAVAL STATION, ROOSEVELT ROADS,
PUERTO RICO
SOL N62470-97-R-3005
DUE 041797
POC Point of Contact - Bayla Mack, 757-322-8271 - Susan Kranes,
Director, A&E and Construction Contracts Division, 757-322-8271
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The anticipated design start
date is May 1997 with design completion by February 1998; construction
inspection services if required start in June 1998 and end
May 2000; preparation of OMSI if required may begin in June
1998 and be completed by May 2000. The projects involve revitalization
of existing housing units at the U. S. Naval Station, Roosevelt
Roads, Puerto Rico; interior and exterior repairs including
reconfiguration of interior and exterior spaces; construction
of new spaces and additions; renovations of interior living
spaces including kitchen and bathrooms; replacement of fixtures,
hardware, doors and windows; and upgrade and replacement of
existing electrical and mechanical systems. The projects will
be designed to separate the construction into phases. The A&E
must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of Military Housing Repair Projects; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of Puerto Rico; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration and ability to provide registration
compliance with Puerto Rican environmental law either within
the firm or via consultant; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Ability
to perform the work to schedules noted above - Firms will be
evaluated in terms of impact of this workload on the design
staff's projected workload during the design period (show current
and projected workload with a plan and schedule on how you
propose to accomplish the work; (4) Past Performance - Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(5) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) Firm location and knowledge of the
locality of the contract (provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract) - Firms will be
evaluated on their location with respect to the general geographical
area of the contract and their knowledge of local codes, laws,
permits and construction materials and practices of the area
of the contract; (8) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the computerized CES, the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. Estimated construction cost
is more than $10,000,000. Type of contract: Firm Fixed Price.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 17 April 1997 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. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-071 SN041416)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 9B-62, Bronx, New York 10468
SUBJECT: C--INSTALL UTILITIES IN NHCU FOR RESPIRATORY
SOL RFP 526-50-97
DUE 033197
POC Rufino M. Villaluz, Contracting Officer
DESC: Provide Architect/Engineer services to install all utilities
and patient bedside units (PBUs) in the Nursing Home Care Unit
(NHCU) required for use of ventilators for 16 beds at the VA
Medical Center, 130 W. Kingsbridge Road, Bronx, NY 10468. Work
includes, but is not limited to installation of life support
emergency power, medical air, medical vacuum, and modification
of existing oxygen system. The A/E shall develop construction
drawings and specifications required for the installation and
provide construction period services. Sic Code assigned is
8712. A firm-fixed price contract is anticipated to be awarded.
Award is subject to the availability of funds. All interested
parties are invited to submit qualifications to the Contracting
Officer in the form of SFs 254/255. Please ensure that all
required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed
which are similar in this project. All responses are to be
received by the Contracting Officer no later that 4:30 pm on
3/31/97. This is not a request for proposal. The estimated
construction cost for this project is between $250,000 and
$500,000.
CITE: (I-071 SN041514)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--I/Q SOLICITATION FOR PREPARATION OF MARINE RELATED
ENVIRONMENTAL STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION
GEOGRAPHICAL AREA OF RESPONSIBILITY
SOL N62467-97-R-0910
DUE 041597
POC Contact Point: Ms. Frances Mitchell, (803) 820-5749
DESC: Work includes preparation of environmental studies and
documentation. The geographical area to be covered by this
contract will encompass the Southern Division, Naval Facilities
Engineering Command geographical area of responsibility and
adjacent waters of the Atlantic Ocean and the Gulf of Mexico.
The contractor may also on occasion be tasked to provide the
services described herein at government activities outside
the Southern Division geographical area. These actions will
be decided on a case by case basis as approved by the contracting
officer. Anticipated work includes preparation of Environmental
Assessments (EAs), Environmental Impact Statements (EISs),
and other environmental studies. Typical issues to be addressed
could include, but are not limited to, the following: impacts
to wetlands; impacts to endangered and threatened species with
particular emphasis on marine mammals; impacts to marine flora
and fauna; impacts to water quality; impacts to cultural and
historic resources; and socio-economic impacts. Other environmental
studies may include the following: biological assessments,
coastal zone consistency statements, and incidental take permits.
The following projects are typical of the type work that can
be anticipated to be placed on this contract: EIS for ship-shock
trial to be done on East coast. Work will include the evaluation
of several candidate sites. Document shall satisfy both National
Environmental Policy Act (1969) and Marine Mammal Protection
Act/Endangered Species Act [NEPA and MMPA/ESA]. All interested
firms should be capable of obtaining security clearances if
required. The 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
shall not exceed $3,000,000 (approximately $1,000,000 per year).
The contract shall guarantee a minimum fee of $20,000.00 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. QUALIFICATIONS:
The proposed team shall be multi-disciplinary and shall demonstrate
responsible charge in the preparation of environmental documentation
as described above and in paragraph 2 below. Project managers
for EISs shall have successfully managed the completion of
several EISs, including public hearings, and shall be well
versed in the requirements of NEPA and Council on Environmental
Quality [CEQ] regulations. The team shall include, but not
be limited to, the following: a marine biologist, a fisheries
biologist, an ecologist, and a hydrogeologist. Additional capabilities
necessary for the completion of this work are: scientific data
gathering and diving. 2. EXPERIENCE: Recent experience of the
proposed team, including consultants, in preparation of the
following documents or performance of the following actions
on related marine projects: a) EISs; b) Biological assessments;
c) Coastal zone consistency statements; d) cultural resource
surveys; e) Ocean bottom and subbottom profiling including
use of side-scan sonar, video and still photography and magnetometer;
f) Exclusionary mapping through use of Geographic Information
Systems; g) consultations with various government agencies
in the development of realistic measures to mitigate potential
adverse environmental impacts; and h) aerial surveys. 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 the loss of key personnel. 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 Business, Small Disadvantaged Business, Historically
Black Colleges and Universities, or Minority Institutions in
performance of the contract, whether as a joint venture, teaming
agreement, 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
and depth of additional staff support is requested as part
of the SF 255, as follows: 1. Summarize not more than three
of your most relevant projects for each type project required
under the experience category. For each of the presented projects
give the following information where applicable: 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's
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 design
experience with each firm. 3. List number of individuals in
each discipline NOT assigned to proposed team who could be
used to augment proposed team (in event of loss of personnel
or failure to maintain schedules). 4. A-E's slated for interviews
must submit their Quality Assurance Project Plan (QAPP) prior
to selection interview once a short list is approved. The QAPP
shall include an explanation of the management approach, an
organizational chart showing inter-relationship of management
and team components, and specific quality control process 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, 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 that than 4:00
P.M. EASTERN TIME on TUESDAY, 15 APRIL 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 204.672.5. Label
lower right corner of outside mailing envelope with "A-E Services,
97-R-0910". 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-071 SN041554)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--FIRM-FIXED PRICE INDEF DEL TYPE (MULTI-DISCIPLINE)
CONTRACT FOR CARLISLE BARRACKS, CARLISLE, PA, BUT MAY BE USED
BY OTHER FEDERAL AGENCIES THROUGHOUT THE U.S.
SOL DACA31-97-R-0025
DUE 041797
POC Patty Hensley, 410-962-7718
DESC: Project Description: (DACA31-97-R-0025) 1. Contract information:
the contract will be for a 12-month period and will contain
an option to extend for up to two additional periods. The contract
amount for the base period and any option period will not exceed
$500,000 each period. Individual task orders shall not exceed
the annual contract amount. When one or more AE Indefinite
Delivery-Type contracts with similar scopes of work exists,
the basis for selecting an AE for a particular delivery order
will be based on several factors. Among these factors are current
capacity of the contracts, ability of the AE to perform the
task in the required time, any unique specialized experience
that the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. The concentration of work
will be for Carlisle Barracks, but may be used by other federal
agencies throughout the United States. 2. PROJECT INFORMATION:
Work may consist of preparation of reports, studies, design
criteria, design and other general architect engineering services
for master planning; alteration, maintenance, repair, and new
construction projects; development of plans and specifications
for individual projects including renovation, repair, or construction
of building or building systems; replacement of utility plants
and systems such as air conditioning, heating, mechanical,
ventilation, interior and exterior electrical supply and distribution;
site work including roads, pavements, drainage structures and
other land improvements. Firm shall demonstrate experience
of residential whole neighborhood development. The firm shall
have the capability to survey and inspect structures, utilities,
pavements, bridges, dam and impoundment structures and develop
reports detailing recommended maintenance and repair; and perform
detailed land surveys as required in support of assigned work
Firm shall document evidence of experience in stormwater management,
sedimentation, erosion control, real property management assessment
(RPMA), M-CACES, and metric capability. The firm shall also
have the capability to provide other multi-discipline engineering
services including architectural (to include historic preservation
and interior furnishings design); civil, structural (to include
seismic requirements), mechanical, electrical, lighting, plumbing,
sanitary, geotechnical, environmental (to include groundwater
surveys, sampling and treatment), and communications (voice
and data) engineering; fire protection landscape architecture;
topographic surveying; cost estimating; asbestos, radon, and
lead paint surveys;and testing and abatement design. The firm's
team shall be capable of providing DD1391 Project Design Brochures
and energy studies. The firm's team shall include registered
or certified personnel, including certified industrial hygienist;
the team shall include hydrologist, archaeologist, CADD specialist,cost
estimator, and specification writer. Firm shall be capable
of developing Environmental Assessments, Environmental Impact
Statements, Findings of No Significant Impact, and Records
of Environmental Considerations in accordance with National
Environmental Policy Act. Firm's staff must be capable of responding
to multiple work orders concurrently and within specified performance
periods. Products shall be produced to Corpsof Engineer guidelines
and in specific formats as follows: specifications, reports,
databases, and similar items in Microsoft Office; and drawings
in Microstation, 95 or later. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firm is a large business concern, a subcontracting
plan will be required with the proposal to the solicitation.
It shall be consistent with Section 806 (b) of PL100-80, 95-507,
and 99-661. A minimum of 25% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
5% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, and
5% with women-owned small businesses. The plan is not required
with this submittal. 3. SELECTION CRITERION: See Note 24 for
general A- E selection process. The lead A-E firm should have
the capabilities either in house or through the use of subcontractors
to provide the following: architectural, civil, structural,
mechanical, electrical, lighting, plumbing, sanitary, geotechnical,
environmental, communications, fire protection, landscape architecture,
topographic surveying, cost estimating; asbestos, radon, and
lead paint surveying, testing and abatement design capabilities.
A-E firm should demonstrate capabilities in historic preservation
and coordination with the Commonwealth of Pennsylvania State
Historic Preservation Office (SHPO), short and long term planning
for federal, state or local governments or major subdivisions
(100 units or more), knowledge and application of National
Environmental Policy Act requirements, use of MicrosoftOffice
and MicroStation 95, and interior furnishings design.4. SUBMISSION
REQUIREMENT: See Note 24 for general submission requirements.
(Note 24 is written in detail in any Monday issue of the CBD).
Interested firms having capabilities to perform this work must
submit SF255 & SF254 for the prime and joint ventures(s) and
SF254 , block 3b, provide the ACASS number for the prime firm.
In SF255, Block 6, provide the ACASS number for each consultant,
(if available). Be advised that Baltimore District does not
maintain SF254's on file. Notwithstanding the statements to
the contrary in General Note 24 and Block 6 of the SF255, only
SF254's submitted with the SF255 will be considered in the
evaluation. Submit responses not later than APR 17, 1997 to
US Army Corps of Engineers, City Crescent Building, 10 South
Howard St., Room 7000, Baltimore, MD 21201. Solicitation packages
are provided only to the selected firm after selection approval.
Results of selection will be mailed to non-selected firms approximately
70 days after closing of this announcement. Point of contact
can be reached at Internet: Patty.Hensley@usace.army.mil or
(410)962-7718. This is not a request for proposal.
CITE: (I-071 SN041580)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY AT STRATTON ANG BASE, SCOTIA,
NEW YORK
SOL DAHA30-97-R-0003
DUE 041097
POC Contracting Officer LTC Russell A. Catalano (518) 786-4461
(Site Code DAHA30)
DESC: It is contemplated that an indefinite delivery contract
will be awarded by the New York United States Property & Fiscal
Office for qualified Professional Architect-Engineer (A-E)
Services at the 109th AW, Stratton ANG Base, Scotia, NY. The
selected firm will be tasked to perform Architect-Engineer
(A-E) multi-disciplinary designs, task orders, projects, consisting
of services entailing Title I, Type A, Investigative, Type
B design services, and Title II, Type C, Construction Inspection
services, or any combination thereof. Each task order is different
and will require a unique mixture of engineer disciplines.
Task orders may involve, but are not limited to: energy conservation
analysis; repair/renovation designs for existing facilities;
upgrade of HVAC systems; airfield pavement repair and expansion;
metal storage facilities; minor facility construction; related
site work; and general landscaping requirements. Individual
task order will be negotiated/awarded for each project requiring
design and/or construction inspection services, following award
of the initial contract. The indefinite delivery contract will
have a maximum monetary limitation of $750,000. No single delivery
order will exceed $150,000. The contract duration shall be
for a period of one year from the date of initial contract
award, which is estimated to be awarded on/or about August
1997. IAW FAR 52.217-09, the Government may extend the term
of the contract for one additional year, by written notice
within the time frame specified in the contract. Selection
of A-E Services is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the satisfactory performance of the required services. Necessary
professional qualifications are listed in priority order as
follows: 1) Experience and professional qualifications necessary
for satisfactory performance on required services; 2) the firm's
specialized experience and technical competence in the type
of work required; 3) Capability to accomplish the work in the
required time; 4) Past performance on contracts with Government
agencies and private industry, in terms of quality of work,
cost control and compliance with performance schedules; 5)
Location of general geographical area of the project and knowledge
of the locality of the project provided that application of
this criterion leaves and appropriate number of qualified firms,
given the nature and size of the project; and 6) Demonstrated
success in prescribing the use of recovered and achieving waste
reduction and energy efficiency in facility design. Firms that
do not comply with these requirements will be considered non-responsive.
Architect- Engineering firms desiring consideration shall submit
appropriate application data (SF 254 & 255), in accordance
with note 24. Applications are due by April 10, 1997. However,
if the announcement appears after March 10, 1997 applications
are due 30 days after the CBD publication date. This project
is not set aside for small business. (SIC code 8712). IMPORTANT:
In order to be considered for selection, it is imperative that
the submittal package be forward to: Major Ronald E. Leadley,
Base Engineer, 109 AW/CE, 1 Air National Guard Road, Scotia,
NY 12302-9752. Telephone (518) 344-2431. The Base is responsible
for selection not the United States Property and Fiscal Office
CITE: (I-071 SN041610)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--C - BASE CLOSURE COMMUNICATIONS AND ELECTRONICS TRAINING
COMPLEX
SOL DAHA30-97-R-0005
DUE 041097
POC Contracting Officer, LTC Russell A. Catalano (518) 786-4740
(Site Code DAHA30)
DESC: It is contemplated that a firm fixed contract will be awarded
by the New York United States Property & Fiscal Office for
qualified Professional Architect-Engineer (A-E) Services at
the 105th AW, Stewart ANG Base, Newburgh, NY. The selected
firm will be tasked to perform Architect-Engineer (A-E) services
entailing Title I, Type A, Investigative, Type B design services,
and Title II, Type C, Construction Inspection services, or
any combination thereof. The design is for a 40,700 sf Comm-Electric
Training Facility which includes specialized mechanical and
electrical systems design, as well as the traditional functional
and visual aspects associated with sound structural and architectural
design practice. The estimated contract award date is July
1997. Selection of A-E Services is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the satisfactory performance of the required
services. Necessary professional qualifications are listed
in priority order as follows: 1) Professional qualifications
necessary for satisfactory performance on required services;
2) specialized experience and technical competence in designing
similar types of facilities; 3) Capability to accomplish the
required work stating in July 1997 and completing design by
01 Jun 98; 4) Past performance on contracts with government
agencies and private industry, in terms of cost control, quality
of work and compliance with performance schedules; 5) Geographical
location of the firm in relation to the project site; and 6)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. Firms that do not comply with these requirements will
be considered non-responsive. Architect-Engineering firms desiring
consideration shall submit appropriate application data (SF
254 & 255), in accordance with note 24. Applications are due
by April 10, 1997. However, if the announcement appears after
March 10, 1997 applications are due 30 days after the CBD publication
date. This project is not set aside for small business. (SIC
code 8712). IMPORTANT: In order to be considered for selection,
it is imperative that the submittal package be forward to:
Major Larry Johnson, Base Engineer, Roslyn ANG, Harbor Hill
Road, Roslyn, NY 11576-2399. Telephone (516) 299-5220. Although
the project is for Stewart ANGB, all submittals will be forwarded
to Roslyn. The Base is responsible for selection not the United
States Property and Fiscal Office
CITE: (I-071 SN041611)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: C--A&E SERVICES FOR TECHNICAL ASSISTANCE AND SUPPORT
FOR ENGINEERING AND BUILDING CODE RELATED FUNCTIONS IN FHA
PROGRAMS .
SOL DU100C000018562
DUE 040297
POC Patricia M. Fields, 202-708-1585, Ext. 135; A. Dolores Ammons-Barnett,
202-708-1585, Ext. 135
DESC: This synopsis is modified to change the subject and contact
person.
LINKURL: http://www.hud.gov/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-071 SN041633)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: C--A-E SERVICES, NEW FEDERAL BUILDING
SOL GS-07P-97-JUC-0002
DUE 031297
POC Contact,Teresa Thompson,817/978-7084
DESC: SIC CODE 8712, ARCHITECTURAL-ENGINEERING DESIGN SERVICES
FOR NEW URBAN FACI LITY CAMPUS, OKLAHOMA CITY, OK The General
Services Administration has selected the following firm to
negotiate a contract for A/E Services for a new urban faci
lity campus in Oklahoma City: Ross/Barney + Jankowski, Inc.,
30 West Monroe St. , Chicago, IL 60603. Telephone (312) 332-3600.
A response to this announcement is not required.
CITE: (I-071 SN041656)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICE
SOL RFP 573-024-97
DUE 040197
POC Karen S. Beaty, Contracting Officer, 352-374-6086, FAX# 352-274-6117
DESC: NON-PERSONAL SERVICES: The contractor shall provide all
labor, personnel, tools, material, transportation, supervision
and any other items necessary to provide cellular telephone
airtime service to the VA Medical Center in Gainesville, Florida
for 45 cellular telephones. The Government will issue an RFP
under Subpart 12 for Commercial items. Services are requested
for one year with two one-year renewal options.
CITE: (W-070 SN041297)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN) PROCUREMENT
DUE 032597
POC Nichole Richmond, Contract Specialist, Phone (301)286-4472,
Fax (301)286-1699, Email Nichole.L.Richmond.1@gsfc.nasa.gov
- Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: NASA/GSFC has identified several areas in which we would
like clarification of the concepts typically used in establishing
and implementing outsourcing arrangements. Therefore, we are
hereby requesting industry to provide us with white papers
in response to, but not limited to, the issues we have identified.
The issues have been posted to the official ODIN home page
at http://outsource.gsfc.nasa.gov. The responses should be
limited to 25 pages. All responses should be submitted electronically
to Ms. Nichole L. Richmond at Nichole.L.Richmond.1@gsfc.nasa.gov
by close of business on March 25,1997. Additionally, all questions
can be directed to Ms. Nichole Richmond at (301) 286-6162 or
faxed to (301) 286-1654.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#43
LINKDESC:
EMAILADD: Nichole.L.Richmond.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN041301)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELECOMMUNICATIONS SERVICE FOR VARIOUS LOCATIONS
IN THE STATE OF PENNSYLVANIA
SOL GS03K-97-Q-0002
POC A.C. Tarves, Contracting Officer, (215) 656-6415
DESC: 17. The General Services Administration intends to negotiate
a rate stabilization agreement for local telecommunication
services in the state of Pennsylvania on an other than full
and open competitive basis pursuant to FAR 6.302-1, "Only One
Responsible Source," with Bell Atlantic Corp., Washington,
DC. GSA requires local telephone service for their consolidated
users at sites throughout Pennsylvania including Philadelphia,
Harrisburg , and Pittsburgh. The proposed rate stabilization
agreement will be for a period of 24 months with three 12 month
options. The services will be provided to the total number
of telephone lines at the government offices. The estimated
quantities are listed for each location below. The services
will include: Direct Inward and Outward Dialing (DIOD), all
maintenance and services responsibilities and will include
the Features listed as follows: Automatic Callback (Calling);
Add-on Conference; Call Forwarding Busy; Call Forwarding No
Answer; Call Forwarding Variable; Last Number Redial; Call
Hold; Call Pickup; Call Transfer Individual; Call Waiting;
3-way Calling; System Speed Call; Common Intercept; Consultation
Hold; Dial Call Waiting; Directed Call Pickup; Distinctive
Ringing; Station Hunting; Station to Station Calling; Touch-tone.
In addition the following services must be available on an
optional basis with a separate optional price: automatic route
selection; call forwarding outside of system; call forwarding
over private facilities; class of service; code calling; conference
arrangements; customer control of facilities; customer station
rearrangement; dial dictation trunk termination; customer administration
and control; facility restriction levels and authorization
codes; station message detail recording; hot line; speed calling
individual; toll restriction; uniform call distribution. In
addition, the service will provide access to the Public Switched
Telephone Network (PSTN), the Defense Switched Network (DSN)
and the Federal Telecommunications Systems (FTS 2000). The
Government will not purchase any equipment to provide local
dial tone service to these customers. The proposed rate stabilization
agreement will cover the following locations: County Road,
Reading (1 line); Reading Airport, Reading (2 lines); 2001
Bern Road, Reading (7 lines); 1125 Berkshire Blvd., Reading
(175 lines); 400 Washington St., Reading (75 lines); 19 N.
Main St., Wilkes Barre (3 lines); 20 N. Pennsylvania Ave.,
Wilkes Barre (167 lines); 197 S. Main St., Wilkes Barre (40
lines) 435 Wyoming Ave., Wilkes Barre (3 lines); 1150 E. Mountain
Dr., Wilkes Barre (43 lines); 189 E. Market St., Suite 100,
Wilkes Barre (7 lines); 116 S. Main St., Wilkes Barre (1 line);
N. Washington Ave. & Linden Ave., Wilkes Barre (4 lines); 105
N. Main St.,Wilkes Barre (23 lines); Courtright Rd & River
St., Wilkes Barre (46 lines); River St., & Courtright Rd, Wilkes
Barre (1 line); 1118 Wyoming Ave., Wilkes Barre (4 lines);
100 N. Wilkes Barre Blvd, Wilkes Barre (88 lines); 695 Kidder
St., Wilkes Barre (3 lines); New Cumberland Army Depot, Harrisburg
(6 lines); Cameron St. & Emerton Ave., Harrisburg (127 lines);
415 Market St., Harrisburg (13 lines); New Cumberland Army
Depot, Harrisburg (7 lines); 100 Chestnut St., Harrisburg (15
lines); 2301 N Cameron St., Harrisburg (13 lines); Capital
City Airport, Harrisburg (9 lines); 225 Market St., Harrisburg
(15 lines); Harrisburg International Airport (9 lines); 49
N Progress Plaza, Harrisburg (10 lines); 555 Walnut St., Harrisburg
(28 lines); 100 Chestnut St., Harrisburg (27 lines); Post Office
Bldg., Harrisburg (3 lines); 1007 Front St., Harrisburg (7
lines); 3500 Market St., Harrisburg (4 lines); 601 Market St.,
Philadelphia (926 lines); 20th & Johnson St., Bldg M-20, Philadelphia
(3 lines); 5th & 6th between Arch & Race St., Philadelphia
(1 line); 339 Walnut St., Philadelphia (32 lines); 313 Walnut
St., Philadelphia (70 lines); 2045 Wheatsheaf Lane, Philadelphia
(22 lines); 322 Market St., Philadelphia (8 lines); 100 N 5th
St., Philadelphia (313 lines); West Cargo Shed, Philadelphia
(1 line); 143 S. 4th St., Philadelphia (1 line); 801 Arch St.,
Philadelphia (107 lines); 3301 S. Delaware Ave., Philadelphia
(3 lines); 1421 Cherry St., Philadelphia (8 lines); 601 Walnut
St., Philadelphia (354 lines); Tioga Terminal, Philadelphia
(4 lines); 3301 Galloway St., Philadelphia (5 lines);3301 S.
Galloway St., Rm 261, Philadelphia (1 line); 120 S. Third St.,
Philadelphia (31 lines); 322 Chestnut St., Philadelphia (1
line); 500-530 Chestnut St., Philadelphia. (25 lines); 714
Market St., Philadelphia., (16 lines); 500 Walnut St., Philadelphia.
(1 line); Pier 80 South, Philadelphia (1 line); 200 Chestnut
St., Philadelphia. (987 lines); Fort Dix, Philadelphia. (2
lines); 900 Market St., Philadelphia (35 lines); Broadway Terminal
Pier 8, Philadelphia (1 lines); 1026 Arch St., Philadelphia.
(3 lines); 8501 Heggarman St., Philadelphia (2 lines); 401
North Broad St., Philadelphia (1 line); 700 Market St., Philadelphia.
(1 line); 318 Market St., Philadelphia. (1 line); 420 Chestnut
St., Philadelphia. (10 lines); 340 South Third St, Philadelphia.
(3 lines); 340 Spring Garden St., Philadelphia (801 lines);
318 Chestnut St., Philadelphia., (7 lines); 134 S. Third St.,
Philadelphia. (20 lines); 314 Market St., Philadelphia. (12
lines); Sixth & Market St., Philadelphia., (1 line); 701 Market
St., Philadelphia., (264 lines); 711 Bainbridge St., Philadelphia.
(1 line); 1415 N. Broad St., Philadelphia. (13 lines); 532
N Seventh St., Philadelphia.,(5 lines); 1419 Oregan Ave., Philadelphia.
(13 lines); 615 Chestnut St., Philadelphia (303 lines); 275
S. Fifth St., Philadelphia, (24 lines); 841 Chestnut St., Philadelphia
(8 lines); 105 S. 7th St., Philadelphia (83 lines); 143 S.
3rd St., 2nd Fl, Philadelphia.,(4 lines); 1000 Tinicum Island
Rd., Philadelphia, (14 lines); 10th & Market St., Philadelphia
(13 lines); 325 Walnut St., Philadelphia (5 lines); 1300 Market
St., Philadelphia (30 lines); 1421 Cherry St., Philadelphia
(56 lines); 1760 Market St., Philadelphia (46 lines); 1880
John F. Kennedy Blvd., Philadelphia. (67 lines); 1601Market
St., Philadelphia., 186 (lines); 1600 Callowhill St., Philadelphia,
(121 lines); 530 William Penn Pl., Pittsburgh (1 line); 1001
Liberty Ave., Pittsburgh (246 lines); 601 Grant St., Pittsburgh
(44 lines); 1225 S Main St., Pittsburgh (7 lines); 2735 Mosside
Blvd, Pittsburgh (1 line); 110 Roessler Rd., Pittsburgh (6
lines); 21st & Smallman St., Pittsburgh (4 lines); 6117 Penn
Circle N, Pittsburgh (2 lines); 339 6th Ave., Pittsburgh (146
lines); 50 LT Will Way, Pittsburgh (13 lines); 7th Ave., &
Grant St., Pittsburgh (352 lines); 411 7th Ave., Pittsburgh
(15 lines); Allegheny Center Mall-Plaza level, Pittsburgh (18
lines); 7 Parke St., Pittsburgh (6 lines); 915 Penn Ave., Pittsburgh
(39 lines); 2708 Brownsville Rd., Pittsburgh (10 lines); Pittsburgh
International Airport, Rm 208 (1 line); 960 Penn Ave., Pittsburgh
(110 lines); 5243 University C Dr., Pittsburgh (5 lines); 7
Parkway Center, Pittsburgh (13 lines); 162 W. Chestnut St.,
Pittsburgh (3 lines); Forbes Ave., & Stanwix St., Pittsburgh
(17 lines); Grand Ave., Pittsburgh (21 lines); 7th Ave & Grant
St., Pittsburgh (1 line); New Castle & Duffy Rds. Pittsburgh
(1 line); 431 7th Ave., Pittsburgh (42 lines); 3535 Market
St., Philadelphia (1888 lines); International Airport, Philadelphia
(1 line); 542 Germantown Ave., Philadelphia (1 line); 8800
Essington Ave., Philadelphia (8 lines); 160 E. 7th St., Philadelphia
(2 lines); 3901 Market St., Philadelphia (30 lines); 1554 Garret
Rd, Philadelphia (2 lines); 722 Market St., Suite 190, Philadelphia
(3 lines); 330 W. Warner St., Philadelphia (1 line); 601 Market
St., Philadelphia (4 lines). All responsible sources may submit
documentation as to their ability to satisfy the required service.
This documentation, which should consist of technical and financial
information, shall be considered by GSA. If no affirmative
written responses advantageous to the government are received
within fifteen (15) calendar days of publication of this notice,
a request for quotation will be issued to Bell Atlantic, Note:
No contract award will be made on the basis of information
received to this notice. Also, the government will not pay
for any information or documentation provided. Any responses
to this synoposis should be sent to the attention of Ms. A.C.
Tarves, Code 3TS and reference solicitation No. GS03K-97-Q-0002.
All responsible sources may submit an offer. Note 22 applies.
CITE: (W-071 SN041418)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--AUDIT OF SSA'S TELEPHONE BILLS
SOL SSA-RFP-97-2995
DUE 040197
POC JClark Tel: (410) 965-9486
DESC: D399 -- AUDIT OF SSA~S TELEPHONE BILLS--SOLICITATION SSA-RFP-97-
2995 POC JANE CLARK TEL: (410) 965-9486.--INTRODUCTION: The
Social Security Administration (SSA) is issuing a combined
Synopsis/Solicitation pursuant to FAR 12.6 for the audit of
SSA~s telephone bills at three SSA Program Service Centers.
This acquisition is 100% set-aside for small business. The
intent of the audits would be to recover funds through analyzation
of billing errors and elimination of any excess or redundant
lines. The contract performance period for this acquisition
will be 6 months from date of award. SSA has decided to audit
three large Program Service Centers (PSC) in the United States.
Each of these sites has a Private Branch Exchange (PBX) owned
by SSA. They are located in Birmingham, AL, Jamaica, NY and
Richmond, CA. REQUIRED WORK: Preliminary Duties--(1) Make notice
of authorization to access customer service and other records
by contacting all vendors, and; (2) Take receipt of these records
and analyze the information obtained from the vendor and the
Social Security Administration. Audit Requirements--The contractor
shall: (1) Review all rates and charges (The audit will include
complete and thorough review of local phone bills, customer
service records, and dedicated private line services); (2)
Ensure all accounts are properly classified and subscribed,
and; (3) Review equipment rental records. Reporting Require-
ments--(1) The contractor shall provide monthly, written project
updates to SSA~s Project Officer in Baltimore; (2) Any errors
found during the investigation will be submitted to the proper
vendor close to the time it is found to ensure speedy recovery,
and; (3) The contractor shall act as agent in negotiations
with vendors to secure any refunds and will coordinate all
activities required to secure these refunds. Follow-up Activities--The
contractor shall provide: (1) A detailed final written report
cross referencing all vendors and accounts. This report shall
explain exactly how savings/refunds were found and calculated.
This report will also show projected five year savings to SSA;
(2) The names and phone numbers of all vendors contacted by
the contractor, and; (3) Written recommendations for future
savings following the audit. SSA is under no obligation to
follow any suggestions. Before the start of the project the
Social Security Administration will give the contractor: (1)
A dated and signed letter of authorization on an official letterhead,
and; (2) The following information for each office to be audited:
PSC Contact Name and Phone Number and list of PSC telephone
account numbers. Site #1 Address: Social Security Administration,
Southeastern Program Service Center, 2001 12th St., Birmingham,
AL 35285, Telco Bell South, PBX Information, type Fujitsu 9600XL,
# of Stations 1650, and # of Trunks 467. Site #2 Address: Social
Security Administration, Northeastern Program Service Center,
1 Jamaica Plaza, Jamaica, NY 11432; Telco NYNEX, PBX Information,
type; Intecom IBX S80, # of Stations 2500, # of Trunks 300.
Site #3 Address: Social Security Administration, Western Program
Service Center, 1221 Nevin Ave., Richmond, CA 94801. Telco
Pacific Bell, PBX Information, type Nortel Meridian 1, # of
Stations 1732, and # of Trunks 257. It is anticipated that
SSA will award a cost sharing contract for this service, the
contractor will be compensated through sharing in the potential
refunds or credits as a result of the audit. The Government
has not established an actual compensation ratio for this service.
Vendors are therefore required to submit their cost sharing
ratios plus any applicable fee with their proposal. Offerors
should submit 4 copies of their proposal which shall include
a formal project plan to execute the audits, copies of any
questionnaires to be completed by SSA, any obligations and
time frames to be placed on SSA. In addition, the offeror must
provide the names and phone numbers of five references for
similar type work to demonstrate past performance. The proposed
cost sharing ratio along with any applicable fees should be
part of the offer. The Representations and Certifications at
FAR 52.212-3 are required to be submitted with the offer. This
commercial services solicitation is prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; it is issued as a request for proposal
(RFP); proposals are being requested and a written solicitation
will not be issued. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular FAC 90-45. This acquisition is 100% set- aside for
small business. SIC Code 8721 applies and the associated small
business size standard is $6M. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items; FAR Clause 52.212-5
(c) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
and are hereby incorporated by reference. SSA reserves the
right to make multiple awards as a result of this solicitation.
Your proposal must be received by the Contracting Officer no
later than 3:00 p.m., local prevailing time, on April 1, 1997.
Proposals which are being sent via regular mail (or hand-delivered)
should be addressed as follows: Social Security Administration,
Office of Acquisition and Grants, Attention: Jane Clark, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207. All proposals
must be marked SSA-RFP-97-2995 on the external wrapping. Provisions
at FAR 52.212-2 Evaluation-- Commercial Items apply to this
solicitation. Award will be made to the responsible offeror(s)
whose conforming offer is the most advantageous to the Government.
The primary factor in award selection will be past performance
with price being the secondary factor. Requests for information
concerning this RFP are to be referred only to the attention
of Jane Clark who may be reached on telephone number (410)
965-9486.
CITE: (I-071 SN041469)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--VERY SMALL APERTURE TERMINAL (VSAT) SYSTEMS
SOL DCA200-97-R-0068
DUE 032797
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: This notice revises the notice for VSAT Systems, DCA200-97-Q-0068,
published in the CBD on 10 February 1997. DITCO intends to
negotiate with SPS Payment Systems, 2500 Lake Cook Road, Riverwoods,
IL 60015, on a sole-source basis; however, the soliciation
number is changed to DCA200-97-R-0068. The RFP will be issued
on 20 March 1997 in accordance with FAR Part 12, Acquisition
of Commercial Items. Responses are due on 27 March 1997. Requests
for copies of the RFP shall be made in writing or by facsimile
at 618-256-9507. There will be no telephone requests accepted.
See Numbered Note 22.
EMAILADD: underwod@ditco.disa.mil
EMAILDESC:
CITE: (W-071 SN041499)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--HARDWARE AND SOFTWARE "CARD HOLD" MODIFICATION TO
BIOMETRIC VERIFICATION TECHNOLOGY AT BORDER CROSSINGS
SOL DTRS57-97-Q-80101
DUE 032797
POC Karen M. Marino, Purchasing Agent, 617/494-2437.
DESC: The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Imaging Automation, Inc., Merrimack,
NH for the modification to incorporate a "card hold" feature
to some of the hardware and software used at border crossings
along the Canadian border. This will also require the purchase
of some modified hardware and retrofitting of already deployed
hardware and Global Enrollment System (GES) software. An August
31, 1997 delivery date is established for the hardware and
software modifications. Small Business firms classified under
SIC Code 7373 that are interested in proposing on this requirement
must demonstrate in writing to the Contracting Officer, no
later than 15 days from the date of the synopsis publication
that they (1) posses the capabilities to incorporate a "card
hold" feature for the card readers that are installed and will
be installed along the Canadian border; (2) That the government
will not have to rewrite its GES software, and (3) That no
retrofitting of existing card readers will be required. Small
Business firms will be required to submit documentation in
support of the above for evaluation by the Government prior
to receiving a quotation. NO telephone requests will be accepted
- only written requests with supporting documentation for this
quotation will be accepted - however, we will accept requests
for this quotation via facsimile, at (617) 494-3649, Attn:
Karen Marino, DTS-852.
CITE: (I-071 SN041524)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Parklawn Building, Room 5-95, Rockville,
MD 20857
SUBJECT: D--REQUEST FOR INFORMATION FOR AUDIO CONFERENCING SERVICES
SOL N/A
POC Bettie Hartley, Contract Specialist, (301) 443-7848 Rosanna
Browning, Contracting Officer, (301) 443-6931
DESC: The Program Support Center (PSC) is a fee-for-service organization
which provides a wide range of services to customers in the
Department of Health and Human Services as well as other Federal
programs. Customers are located throughout the 50 United States,
Canada, and Mexico. The PSC is seeking information from industry
about existing audio conferencing services. The PSC and its
customers currently estimate FTS2000 audio conferencing usage
at 1.5 to 3.5 million minutes of audio conference call time
per year. The estimated number of conferees per call may range
from 3 to 100. FTS (within the US) and MCI (international)
trunks are the currently-mandated long distance carriers. The
PSC seeks information from audio conference vendors who can
provide the bridging and conference meeting requirements for
its customers and can route the calls across the Government-mandated
long distance and international networks. The PSC is not interested
in receiving information regarding the purchase or lease of
any equipment. Vendors should provide a full description (basic
and premium) of offered audio conferencing services to include
a discussion of the following items: features; hours of service;
ability to provide last minute conferencing services; reservation
parameters; security; customized billing procedures; ability
of vendor to accept Government purchase cards; bill back capabilities;
management reporting tools; description of network facilities
and facilities management; recommended training and associated
costs; availability of quantity discounts; product literature
and pricing; ability to use FTS2000 and MCI transmission facilities;
ability to include Canada and Mexico on conference calls; any
ancillary requirements; and pricing breakdown of all services
and features. All responses should include customary commercial
practices concerning industry terms and conditions. Respondents
should indicate their business size (large or small) and whether
the firm has 8(a) status. Additionally, if services are available
under GSA Schedule, a copy of the schedule should be provided.
This office may request additional information. Proprietary
data should be clearly identified as such. This synopsis is
for information and planning purposes only and does not constitute
an IFB or RFP. No solicitation document exists at this time.
Therefore, requests for IFBs or RFPs will be considered invalid
responses. There is no guarantee that a formal solicitation
will be forthcoming. The Government assumes no responsibility
for any costs associated with the preparation of technical
and pricing information submitted in response to this RFI notice.
Responses to this notice must be received in writing by March
26 to the attention of Bettie Hartley at the above address.
CITE: (I-071 SN041502)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VIRGINIA CONTRACTING ACTIVITY, P.O. Box 46563, P.O. Box
46563, Washington, D.C. 20050-6563
SUBJECT: D--LAN SYSTEM ADMINISTRATION SERVICES
SOL DP2/0053Z/97
DUE 031997
POC Contract Specialist, Michael T. Patrom, (202)231-2159
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), has an immediate and urgent need
for 13 Local Area Network (LAN) System Administrators (LSA)
to support a heterogeneous environment consisting of 150+ Sun
O/S 4.1.3 UNIX and Windows NT 3.51 file servers and associated
clients; future installations of Solaris 2.5 UNIX and Windows
NT 4.0 local area networks; Novell/DOS local area network support
on the 60+ Novell servers and where possible, Silicon Graphics
(SGI) and Apple/Macintosh servers and clients. Individuals
considered may have expertise in either UNIX or NT environments
exclusively or be extremely knowledgeable in both areas. Services
are needed at three sites in the Washington, DC area beginning
immediately. The contractor will provide at least 5 LSAs knowledgeable
in the UNIX OSs, to work rotating, 24x7 shifts in the Pentagon.
All of the LSAs should be prepared to provide support during
nonstandard hours based on mission requirements. Work shall
be performed at any DIA location. Contractor personnel must
be U.S. citizens and must be cleared at the TOP SECRET/SCI
level based on a special background investigation (SBI) completed
within the last three years. Extensive knowledge and experience
of Sun O/S4.1.3 and Solaris 2.5.1 UNIX, Network Information
Services Plus (NIS+) Windows NT 4.0, MS DOS and Novell operating
systems as it relates to administering a LAN is required. Knowledge
of Silicon Graphics (IRIX) and Apple/Macintosh operating systems
is required by at least two contractor LSAs . Knowledge/experience
must be sufficiently detailed to enable conduct of most routine
LAN administration tasks such as adding and deleting users,
installing software, installing network printers, conducting
backups/restores, performing shutdowns, maintaining file structures,
and troubleshooting system/user problems without requiring
on-site training. Knowledge/experience is also required to
be able to resolve rudimentary printer malfunctions, such as
adding font cartridges, changing toner cartridges, nstalling
network cards, configuring for network, etc.: insuring the
operation of auxiliary power systems, validating connectivity,
etc. Knowledge of commercial and government off-the-shelf (COTS)
software applications applicable to customer organization(s)
is desirable in order to identify and resolve user problems.
Each contractor LSA will be required to take and pass DIA-
administered UNIX and Novell aptitude tests prior to granting
of root access to servers and clients. Testing of proposed
personnel will be accomplished prior to any contract award.
When a Windows NT test is prepared and finalized, contractor
LSAs will be required to take and pass the test prior to granting
of NT system access. This is an immediate requirement. Only
those companies that can meet this "immediate" requirement
and are interested should submit a capabilities statement which
clearly demonstrates past performance and experience in the
area of LAN System Administration in the operating environments
described above. The following information is required on each
of the proposed LSAs: Specific Experience (how much, where
gained, how long, etc.), Education, Date of last SCI background
investigation and date personnel can be available. Based on
the information received in response to this RFI by 19 March
1997, the Government will make a determination on the specific
acquisition approach. Point of contact for this requirement
is the Virginia Contracting Activity, Attn: Mr. Mike Patrom,
Bldg 6000, Bolling AFB, Washington, DC 20340. Mr. Patrom can
be reached telephonically at 202-231-2159.
CITE: (I-071 SN041587)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest; 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TREE THINNING
SOL RFQ R6-20-97-14
DUE 042897
POC Point of Contact - Trisha - 541-883-6739 or Jeannette - 541-883-6804
DESC: The purpose of this solicitation is to obtain services
for tree thinning. There are three bid items consisting of
an estimated total of 1018 acres. The Contractor shall furnish
all equipment, fuel, maintenance, labor, supervision, transportation,
materials, tools, and supplies, except those designated as
government-furnished, and incidentals necessary to perform
the work specified. This in an indefinite quantity contract.
This project is located on the Lakeview Ranger District of
the Fremont National Forest, Lake County, OR. This is a total
small business set-aside.
EMAILADD: dvest/r6pnw_winema@fs.fed.us
EMAILDESC:
CITE: (D-071 SN041561)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D/B.
TERRY, 4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816
SUBJECT: F--REMOVAL & DISPOSAL OF HAZARDOUS WASTE
SOL DACA87-97-R-0018
DUE 042597
POC Contract Specialist Bobbie Terry, (205)-895-1158, Contracting
Officer Virginia Thompson, (205)-895-1121 (Site Code DACA87)
DESC: Offerors shall provide (other than that provided by the
Government) all labor, material, and supervision needed to
remove and dispose of hazardous waste and debris, analyze and
treat waste temporarily stored at the United States Chemical
Agent Munitions Disposal System (USACAMDS), Tooele Army Depot,
Utah. This procurement will have a base year and four option
years for a total of five years. These options will be initiated
at the discretion of the Contracting Officer. A negotiated
indefinite delivery indefinite quantity contract is expected
to be awarded as the result of this solicitation. A technical
proposal will be required from all offerors. Technical evaluation
criteria will be set forth in the solicitation scheduled to
be issued on or about 19 April 1997. Copies of the solicitation
may be obtained by written request without cost. Telephonic
requests will not be considered by the agency. The Standard
Industrial Code applicable to this procurement is 4953. For
the purpose of this solicitation, any concern whose gross annual
receipts over the past 3 years do not exceed an average of
$6,000,000.00 is considered a small business. This solicitation
is set-a-side for small business concerns. Contractor must
furnish business size with written request (i.e., large, small
business).
CITE: (I-071 SN041595)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAGE II INVENTORY
SOL RFQ RMAST-97-079WK
DUE 032897
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes performing stand exam and snag transects
inventories on the Pactola/Harney Ranger District, Pennington
County, South Dakota, Black Hills National Forest. Stand exam
inventory includes approximately 5,977 points and the Snag
survey includes approximately 156 transects. Contract time
is 235 calendar days. See Numbered Note No. 1.
CITE: (I-071 SN041687)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R6-21-97-022
DUE 043097
POC Acquisition Management, 509-684-7114
DESC: Precommercial tree thinning of approximately 88 acres on
the Republic Ranger District of the Colville National Forest.
An additional 181 acres may also be awarded if funding becomes
available. Estimated solicitation issue date is 4/4/97. Estimated
start work date is 6/16/97. This solicitation is 100% set-aside
for small business concerns.
CITE: (I-071 SN041691)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--MATHER MEMORIAL PARKWAY NATIVE PLANT MATERIALS INSTALLATION,
PIERCE COUNTY, WASHINGTON
SOL SOL R6-5-97-05-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: The project consists of the installation of native plants,
tree seedlings and live stake in accordance with the technical
specifications. The project is located along the SR-410 Highway
corridor for 10 miles and includes several companion sites.
Estimated start date is May 5, 1997. Contract time is 200 days.
Technical specifications will be available on or about March
31, 1997 with bid opening approximately 30 days after issuance
of the specifications.
CITE: (I-071 SN041695)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F--GRASS CUTTING AND HERBICIDE SPRAYING
SOL SPO833-97-Q-0156
DUE 040297
POC Kerri B. Chambers/(703) 767-5498
DESC: Contractor shall furnish labor, supervision, equipment,
tools, supplies, and provide all services necessary to perform
grounds maintenance to include cutting, edging, raking, trimming,
and one herbicide spraying for total vegetation control at
the DLA/DNSC Curtis Bay Depot located in Baltimore, MD.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: chambers_kerri@dla.hq.mil
EMAILDESC:
CITE: (W-070 SN041309)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--LIFEGUARD,POOL MANAGEMENT/OPERATIONS AND SUPPLY AND
SERVICES
SOL NOO189-97-R-0023
DUE 021397
POC David St Laurent, Contract Specialist, Tami Hardison, Contracting
Officer, (757) 445-4504
DESC: This modification adds clause 52.217-8 "Option to Extend
Services" (Aug 89)
CITE: (W-071 SN041574)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: G--OPENING AND CLOSING OF GRAVE SITES FOR BURIAL AT
THE POST CEMETERY LOCATED AT THE FORMER FORT SHERIDAN MILITARY
INSTALLATION
SOL DAKF61-97-Q-0268
DUE 050897
POC Contracting Officer Linda V. Roberts (608) 388-3109 (Site
Code DAKF61)
DESC: Requirements type contract to furnish all supervision,
labor, materials, supplies, and equipment necessary to accomplish
opening and closing of grave sites for burial and cremains
urns for the period 1 June 1997 thru 31 May 1998 with four
one-year options. This contract will include backfilling after
interment, resodding grave sites and headstone installation.
Request for quote must be in writing accompanied by a non-refundable
certified check, cashiers check, or money order payable to
U.S. Treasury in the amount of $8.00 per quote. No company,
personal, or registered checks or cash will be accepted. The
estimated issue date of the RFQ is 10 April 1997. All responsible
sources may submit a quote which shall be considered. See
CITE: (I-071 SN041599)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-97-R-81700
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Carroll/Lykb/[912]926-7299
DESC: A sole source requirement for Engineering Services needed
to obtain technical support for the Line-16 Centralized Software
Support Activity (CSSA) at Robins AFB GA. The requirement is
for a basic with four (4) one year options. FAX: 912-926-7545
The approximate issue/response date will be 02 Apr 97. To:
Horizons Technology Inc, Billerica Ma 01821-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-071 SN041640)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 REPAIR THE TF40B MARINE
GAS TURBINE ENGINE
SOL N00024-97-G-4059
POC 02424E, 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-4059 with Allied Signal Aerospace, 111
South 34th Street, Phoenix, AZ 85010. Orders will be issued
to repair the TF40B Marine Gas Turbine Engine. Orders will
be issued pursuant to 10 U.S.C. 2304 (c)(1). Allied Signal
is the Original Equipment Manufacturer (OEM) of the TF40B and
the only source that posseses the necessary technical data,
expertise, equipment and the necessary resources to perform
the work described herein, and no other supplies or services
will satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Allied Signal
directly. See Numbered Note(s): 22.
CITE: (I-071 SN041720)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 MODIFY THE TF40B MARINE
GAS TURBINE ENGINE
SOL N00024-97-G-4059
POC 02424E, 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-4059 with Allied Signal Aerospace, 111
South 34th Street, Phoenix, AZ 85010. Orders will be issued
to modify the TF40B Marine Gas Turbine Engine. Orders will
be issued pursuant to 10 U.S.C. 2304 (c)(1). Allied Signal
is the Original Equipment Manufacturer (OEM) of the TF40B and
the only source that posseses the necessary technical data,
expertise, equipment and the necessary resources to perform
the work described herein, and no other supplies or services
will satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Allied Signal
directly. See Numbered Note(s): 22.
CITE: (I-071 SN041721)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 & INSPECT THE TF40B
MARINE GAS TURBINE ENGINE
SOL N00024-97-G-4059
POC 02424E, 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-4059 with Allied Signal Aerospace, 111
South 34th Street, Phoenix, AZ 85010. Orders will be issued
to test and inspect the TF40B Marine Gas Turbine Engine. Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). Allied Signal
is the Original Equipment Manufacturer (OEM) of the TF40B and
the only source that posseses the necessary technical data,
expertise, equipment and the necessary resources to perform
the work described herein, and no other supplies or services
will satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Allied Signal
directly. See Numbered Note(s): 22.
CITE: (I-071 SN041722)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE & REPAIR OF DEIONIZATION WATER TREATMENT
SYSTEMS
SOL 97-79(Q)
DUE 032897
POC Diane Childs, Procurement Technician, (404)842-6773
DESC: The vendor shall provide labor, equipment, materials, supplies,
travel, transportation and perform all work required to perform
biannual, triannual and quarterly maintenance on various deionization
water treatment systems for the National Centers for Infectious
Disease. Approximately 211 biannual services will be performed
during the period of performance. Routine and emergency repair
services shall be performed upon request. All services shall
be completed within 24 hours of placement of an order. A Blanket
Purchase Agreement will be issued as a result of this announcement.
The period of performance will be April 1, 1997 through September
30, 1997. Written or faxed requests for the written request
for quotation will be accepted. No telephone requests will
be honored. Fax requests to Diane Childs at (404) 842-6896.
See Number Notes 1 and 25.
CITE: (I-070 SN041293)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 THE USCGC POINT STUART (WPB
82358)
SOL DTCG85-97-R-625L84
DUE 052197
POC Virginia Obershaw, Contracting Officer, 510/437-2985
DESC: The Maintenance and Logistic Command Pacific Area is proposing
a contract for the Drydock and Repairs of USCGC POINT STUART
homeported Newport Beach, CA. The work shall be performed at
the contractor's facility. The Period of performance starts
11 August 1997 through 13 September 1997. The solicitation
will be issued on or about 23 Apr 1997. Major work items include
but are not limited to: temporary services, drydocking/hauling,
underwater body preservation (100%), sea valve & waster piece
overhaul, boat boom biennial overhaul, fuel oil tank cleaning
& inspection, sewage tank cleaning & inspection, electric motor
overhaul, heat exchanger cleaning and testing, electric meter
calibration, sewage space preservation, steering cable & hydraulic
booster inspection & overhaul, fathometer transducer renewal,
king post preservation and weather deck preservation and flush
mount scuttle installation. This is in accordance with the
Small Business Competitiveness Demonstration Program. This
notice is for informational purposes for Minority, Women-Owned,
Disadvantaged 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
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall be considered by the agency.
EMAILADD: dianne jackson.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-070 SN041323)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--FIRE ALARM SYSTEM MAINTENANCE, CLEVELAND, OH
SOL GS05P97GAC0073
DUE 051597
POC Kimberly Bogan-Ridley,(312)353-4221 Contract Spec.EMAIL Kim.Bogan-Ridley@gsa.gov
DESC: Fire Alarm System Maintenance Service at the A.J. Celebrezze
Federal Building 1240 E. Ninth Street, Cleveland, OH. Performance
period is for three years with two one year options. The estimated
start date is 10/01/97. This procurement is Negotiated and
is open to Large and Small Businesses. The Specification for
this procurement will be available on or about 04/15/97. Solicitation
copies may be requested by phone (312) 353-4221 Kimberly Bogan-Ridley,
by fax (312) 353-0240, by E-Mail at the above address, or may
be requested in writing at GSA Property Management Contracts
Branch, 230 S. Dearborn Street, Suite 3330, DPN 33-3, Chicago,
IL 60604-1696. When phoning for a Solicitation, be prepared
to state the Solicitation Number and location.
EMAILADD: Kim.Bogan-Ridley@gsa.gov
EMAILDESC:
CITE: (W-071 SN041462)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOVERNMENT OWNED GAMMA CAMERA
SOL N00244-97-Q-5853
DUE 041597
POC Ralph A. Franchi, 619-556-0342, fax: 619-556-6794
DESC: FISC San Diego has a requirement for annual maintenance
for a Government owned Gamma camera, mdl. APEX , SP-6ECT-S,
located at the nuclear medicine department, Naval Hospital,
Camp Pendleton, CA. The period of performance is a base year
from May 1, 1997 to September 30, 1997 and two, one years options.
All responsible qualified sources should fax their request
for the RFQ to 619-556-6794, attn: Ralph A. Franchi. RFQ will
close on April 15, 1997 at 4 PM PST. This RFQ is being issued
as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-071 SN041479)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC SUNDEW
(WLB-404)
SOL DTCG80-97-B-3FA7A2
DUE 042897
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer, (757)
628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the USCGC Sundew (WLB-404) including
but not limited to the following minimum items: (1) Renew hull
plate section, (2) Renew watertight doors, (3) Install watertight
doors, (4) Renovate hoist control booth, (5) Modify ships whistle
foundation and renew pull cables, (6) Modify the propulsion
control console, (7) Remove, inspect and reinstall propeller
shaft, (8) Remove and reinstall propeller, (9) Preserve transducer
hull rings and renew depth indicating transducer, (10) Repair
directional loudhailer, (11) Overhaul, renew, and test valves,
(12) Install deck drains, (13) Remove, dispose of diesel fuel
(5,000 gallons), (14) Clean and inspect tanks, (15) Inspect
and test air receivers, (16) Test and set relief valves, (17)
Remove, inspect and reinstall rudder assembly, (18) Disassemble
and inspect the bow thruster, (19) Inspect, overhaul, test
weight handling equipment, (20) Overhaul anchor windlass assembly,
(21) Remove and measure anchor chains, (22) Overhaul and weight
test shipboard davit crane (Allied 5000), (23) Overhaul and
test motor cargo boat davit, (24) Annual inspection of liferafts
and hydrostatic releases, (25) Pad eye installation, (26) Preserve
weather decks, (27) Preserve buoy deck, (28) Preserve aft peak
tank and hawser locker, (29) Non-destructive coating system
thickness measurements, (30) Clean and inspect sewage and grey
water collection and holding tanks, (31) Provide temporary
messing, (32) Provide temporary berthing, (33) Provide temporary
logistics, (34) Routine drydocking, etc. Indefinite items include
but are not limited to the following items: (1) Welding Repairs,
(2) Inspect replacement propeller shaft, (3) Renew shaft covering
(25% increments), (4) Renew water-lubricated shaft bearings,
(5) Renew forward shaft sleeve, (6) Renew aft shaft sleeve,
(7) Perform minor repair and reconditioning of propeller, (8)
Renew 5.0 inch waster piece, (9) Renew 4.0 inch waster piece,
(10) Renew 3.0 inch waster piece, (11) Renew 2.5 inch waster
piece, (12) Renew 2.0 inch waster piece, (13) Renew 0.5 inch
waster piece, (14) Remove, dispose addtl. diesel fuel (500
gal incr), (15) Provide addtl. diesel fuel (500 gal incr),
(16) Renew rudder bushing, (17) Renew rudder pintle bushings,
(18) Rewind anchor windlass motor, (19) Destructive coating
system thickness measurements, (20) ...Condition A (700 sq
ft), (21)...Condition A, entire u/w body, (22)...Condition
B (700 sq ft), (23)...Condition B, entire u/w body, (24)...Condition
C (700 sq ft), (25)...Condition C, entire u/w body, (26) Preserve
vacuum collection tank A-302-Q, 220 gal, (27) Preserve sewage
collection, tank A-302-Q, 2,000 gal, (28) Preserve grey water
collection, tank A-302-Q, 265 gal, (29) Ultrasonic testing,
single shots (1-99 shots), (30)...100 shots per group, (31)...500
shots per group, (32) Provide addtl. temporary logistics, etc.
Vessel length is 180 feet; width is 37 feet. Vessel homepier
is Duluth, MN. Vessel availability schedule is on or about
June 30, 1997. Performance period is scheduled for 56 calendar
days. There will be a non-refundable charge of $100.00 in the
form of a certified check or money order made payable to the
U.S. Coast Guard for requested drawings. Orders must be placed
within ten (10) days of solicitation issuance. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after Mar. 28, 1997 from our office location, Commander
(vpl-1), Maintenance & Logistics Command, Atlantic, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102. This notice
is for information purposes for minority, women-owned and disadvantaged
Small and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-071 SN041503)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Support Branch (code 901-6), 5880 Channel View
Blvd, Blount Island, Jacksonville, FL 32226-3404
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT FOR THE MARITIME
PREPOSITIONING SHIPS (MPS) PROGRAM
SOL M67004-97-R-0007
POC Jim Hunt, Contract Specialist, Code 901-6, (904)696-5170
Trudy Lewis, Contract Specialist, Code 901-6, (904)696-5067
Contracting Officer, Major R. G. Oltman, Code 901-6, (904)696-5170.
DESC: Maintenance and repair of MPS equipment aboard 13 Maritime
Prepositioning Ships and at the port area facility, Blount
Island, Jacksonville, FL. One year contract with nine (9) annual
options. Draft solicitation to be issued approximately April
17, 1997 with industry comments due on June 9, 1997. Due to
the complexity and volume of the draft solicitation and statement
of work (SOW), a non-refundable fee of $200.00 is required
for each copy requested. Requests for draft solicitation must
be in writing, Attn: Trudy Lewis (Code 901-6) and include appropriate
fee in the form of a check or money order made payable to Treasurer
of the United States. When requesting draft solicitation, provide
the type of Word Processing System and version currently utilized
by your firm since the SOW will be furnished in a electionic
media.
CITE: (I-071 SN041520)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: COMPUTER DISPLAY SET TO THE AN/TPS-59 RADAR
SET
SOL M67004-97-Q-0014
DUE 050197
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-1, (9120439-6761.
DESC: NSN 5840-01-178-5264, 1 each. FOB origin. Delivery to be
90 days or sooner after receipt of reparables. No technical
data is available. All responsible sources may submit an offer
which will be considered. Request for solicitation must be
in writing, Attn: Carol McConnell, Code 890-2 See Numbered
Note(s): 22.
CITE: (I-071 SN041521)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL MAINTENANCE FOR SAFETY AND ARMING DEVICES
(S&A) FOR THE PATRIOT WEAPON SYSTEM
SOL DAAH01-97-R-A019
DUE 042697
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This requirement covers depot level diagnosis and
repair of U.S. Army Missile Command managed PATRIOT Safety
and Arming (S&A) Devices to include National Stock Number 1336-01-220-7206,
Army Part Number 9311100 (M143 version), 90 each and NSN 1336-01-279-6440,
Army Part Number 12630800 (M143E1 version), 50 each. This requirement
also includes options for the base year and four (4) additional
years. Request for proposal will be issued to KDI Precision
Products, Inc., P.O. Box 54829, 3975 McMann Road, Cincinnati,
OH 45245, the only responsibe source and no other supplies
or services will satisfy agency requirements See Numbered Note(s):
22.
CITE: (I-071 SN041527)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF APACHE AH-64A SECONDARY
ITEMS FOR THE MODIFICATION OF FIRE CONTROL COMPUTER SUBASSEMBLY/CHASSIS.
SOL DAAH01-97-T-0377
DUE 040297
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) This is a sole source requirement to McDonnellDouglas
Helicopter Systems, 5000 East McDowell Road, Mesa, AZ 85205,
to obtain contractor operated depot to provide repaired secondary
items, assemblies and subassemblies of the production configured
AH-64A APACHE Fire Control Computer Subassembly/Chassis. National
Stock Number 1270-01-189-6498 modified to National Stock Number
1220-01-432-5459, Top Part Number 8676070-503. This effort
also includes options for base year FY 97, and out years FY
98, FY 99 and FY 00. This contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
samll business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package which
defines all engineering and quality requirements is not available.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-071 SN041528)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--CALIBRATE (2) DYNAMIC SECONDARY MASTER BLADES
SOL DAAC83-97-T-0175
DUE 041597
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contract Specialist, 512-939-2543
DESC: Nonpersonal services and material to calibrate (2) dynamic
secondary master blades for the Corpus Christi Army Depot (CCAD),
Corpus Christi, TX. Negotiations to be conducted solely with
Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497. Sikorsky Aircraft is the prime manufacture and is
the only contractor that has the primary master blades required
to calibrate the secondary master blades. Award will be made
using simplified acquisition procedures. Information hours
are 7:00 a.m. to 4:30 p.m., Monday through Thursday to 512-939-2570
or fax 512-937-1126. All responsible sources may submit an
offer which will be considered. See numbered note 22.
CITE: (W-071 SN041537)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SYSTEMS ENGINEERING, TECHNICAL SUPPORT AND MAINTENANCE
FOR DECA 'S CORPORATE SERVER SYSTEMS..
SOL SP4700-97-R-0013
POC Jackie Craft-Contract Specialist, (703) 767-1139/ Patrick
Kennedy-Contracting Officer, (703) 767-1166.
DESC: SOL SP4700-97-R-0013. Requirement is cancelled at this
time.
CITE: (W-071 SN041563)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-97-B-0031
DUE 051297
POC G. Wing, Contract Specialist, (206) 304-5804
DESC: Misc overhauls and repairs. Avail dates 27 May - 19 Jun
97. Work to be accomplished at Naval Station Everett. Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement, are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-071 SN041569)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: J--MAINTENANCE SERVICES FOR LUNA 2.0 PRINTERS
SOL RFP97-10
DUE 050197
POC Katherine M. Phillips, Contracting Officer, (202)707-0400
DESC: The Library of Congress has a requirement for maintenance
services for two (2) Fujitsu LUNA 2.0 high-speed laser printers
located in the Library's James Madison Building on Capitol
Hill in Washington, D.C. The LUNA printers are part of the
optical-disk based imaging system which supports the Copyright
Office's imaging applications. Offers are sought from firms
with trained and experienced maintenance personnel who have
successfully completed the Fujitsu Corporation LUNA 2.0 Printer
Maintenance and Repair course work or its equivalent. Solicitations
will be issued on or about March 31, 1997. Submit WRITTEN REQUESTS
ONLY on firm's letterhead, referencing Solicitation RFP97-10.
NO TELEPHONE REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-071 SN041626)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--INSPECT,REPAIR,OVERHAUL H-3 HELICOP
SOL F09603-97-R-62742
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: ALL LABOR AND SUPPLIES REQUIRED TO ACCOMPLISH INSPECTION,
REPAIR, AND OVERHAUL OF 6 EACH H-3 HELICOPTERS. FAX NR: 912-926-3360
The approximate issue/response date will be 02 Apr 97. To:
Sikorsky Support Services Inc, Troy Al 36081-0000. 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. See Note
(s) 22.
CITE: (I-071 SN041639)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR F100 ENGINE GEARBOXES ETAL
SOL F41608-97-R-43324
DUE 050197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: We anticipate a five-year repair contract for the F100
Engine Gearbox Module and various component parts with a three-year
basic period and two, one-year option periods for requirements
in excess of organic capacity. The Government will furnish
repair parts via MILSTRIP requisitioning. There will be no
other GFP provided. Condemnations will be replaced. Over-and-above
is estimated at. 5 hours per unit and includes condemnations,
QDR's and TDR's. The contractor will establish and maintain
a CCN/G009 system. BEQ's for gearboxes as follows: Basic period:
673; 1st option: 256; 2nd option: 72. Repair levels include
unscheduled repair/on-condition maintenance, schedule overhaul,
and analytical condition inspection in accordance with the
Appendix "A". Total BEQ for components is 396 ea for five years.
Offerors must substantiate their capacity to meet a required
delivery schedule in the form of varying monthly delivery rates
for each item. Although the government anticipates awarding
one requirements contract, we retain the option to award multiple
ID/IQ contracts if no one contractor can meet the government's
delivery Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Repair requirements
for USAF and various FMS countries. The approximate issue/response
date will be 01 Apr 97. To: United Technologies Corp, East
Hartford Ct 06108-0968. To: Techspace Aero, S.A., Belgium 00000
0000. To: Pratt & Whitney San Antonio Inc, San Antonio Tx 78238
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23,26.
CITE: (I-071 SN041649)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--FURNISH, INSTALL, MAINTAIN AND SUPPLY GAS FOR A PROPANE
TANK
SOL 459-97-0008
DUE 031497
POC Mike Zangerle or Steve Roehr @ 808-566-1446
DESC: Solicitation is amended to add the following statement
to Line item #2: Gas price changes will be allowable only when
the vendor's gas supplier price changes. This price change
will be allowable only for the PERCENT of change (+/-) from
the gas supplier. Written varification of the percentage of
increase or decrease will need to be sent to the Contracting
Officer prior to billing for that period.
EMAILADD: ZANGERLE.MICHAEL@FORUM.VA.GOV
EMAILDESC:
CITE: (W-071 SN041663)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT USCG
CLOSURE PROJECT RESIDENT OFFICE, GOVERNORS ISLAND, NY
SOL DTCG84-97-Q-3SGW08
DUE 032797
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: CORRECTION: This is an amendment to the above subject synopsis/quotation
that appeared in the March 12, 1997 issue of the Commerce Business
Daily. This combined synopsis/quotation is open to both large
and small business. It is not 100% small business set-aside.
Also the quotation closing date is March 27, 1997 at 11:00
A.M. SUBMISSION OF QUOTES: Quotes shall be received at Commander
(fcp-1), Maintenance & Logistics Command Atlantic, 300 East
Main Street, Suite 965, Norfolk, VA 23510-9113, Attention Ms.
Danielle Tonsel. All quotes shall be clearly marked with the
quoter's name and quote number. POINT OF CONTACT: For information,
questions and availability of forms, addendums, wage determination,
technical exhibits, etc. please contact Ms. Danielle Tonsel
at (757) 628-4120 or request the same via fax (757) 628-4135.
To make a site visit the Point of Contact is Mr. Glenn Johnson
at (212) 668-7314.
CITE: (I-071 SN041685)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: K--MODIFICATION OF TURBINE FLOWMETERS
SOL N68936-97-Q-1301
DUE 110497
POC Barbara Contreras, Purchasing Agent, (805)989-7355.
DESC: Necessary services, labor, and material to modify 20 each
Turbine Flowmeters manufactured by EG&G Flow Technology. Part
number FT4-6AENSLEA-2, Serial numbers are 84011023 through
84011042. A statement of work will accompany the Request for
Quotation. All requests for RFQ must be made in writing. Faxed
requests will be accepted (805)989-3673. Telephone requests
will not be accepted. All offers received in a timely manner
will be considered.
CITE: (I-071 SN041680)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: M--OPERATIONS AND MAINTENANCE OF USDA FACILITY LOCATED
IN SW WASHINGTON, DC
SOL RFP-00-97-R-10
DUE 051597
POC Vera Moreland, Contracting Officer, (202) 690-4359.
DESC: This modification is to advise that potential offerors
may request a solicitation copy by facsimile transmission on
(202) 720-9226 or requests may be submitted in writing to the
Contracting Officer, USDA/OO, Stop 9850, 1400 Independence
Avenue SW, Washington, DC 20250-9850. All other information
publicized in the original synopsis remains the same. No telephone
calls will be accepted.
CITE: (I-071 SN041535)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: P--DEMOLISH BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0013
DUE 051997
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This acquisition is a 100% set-aside for small
business concerns. SIC Code 8999 applies, and to be considered
a small business under this code, average annual receipts for
a firm and its affiliates for
CITE: (I-071 SN041606)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST
SOL IFB 662-27-97
DUE 042397
POC Jerry Prescott 415-750-2165
DESC: Registry to provide Respiratory Therapy Practitioner to
work at VA Medical Center on a as needed basis. Personnel assigned
to work at VA must be California RCP in good standing; and
recognized by NBRC as a Certified Respiratory Technician or
Registered Respiratory Therapist. Period of 5/1/97 through
4/30/98 with two options of one year each. See Note(s): 1.
CITE: (W-070 SN041308)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 2401 West Main Street, Marion,
IL 62959
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 609-26-97
DUE 042197
POC Contracting Officer - Mary Bird, 618/993-4175
DESC: Provide Audiology services to VA beneficiaries. All work
to be performed at VA Medical Center, Marion, IL, a max. of
8 hours/week. Anticipate start date of contract o/a 6/97.
A one year contract with options for 2 add'l years is anticipated.
This is a competitively negotiated contract. SIC 8099. FAR
Part 12 procedures apply. Offer docs available o/a 3/17/97
upon written request to the Contracting Officer. FAXED REQUESTS
WILL NOT BE ACCEPTED. See Note(s): 1.
CITE: (W-070 SN041311)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMMUNITY HEALTH SERVICE - INDIAN POPULATION OF BAKERSFIELD,
CA
SOL 235-97-R0010
DUE 052197
POC Karen Nichols Tel: 916/566-7001
DESC: Community based health services for the Urban Indian Population
of Bakersfield, CA. Services shall focus on access, assessment
and referral for medical care. This acquisition is restricted
to urban Indian organizations in accordance with Title V of
the Indian Health Care Improvement Act. All requests for the
RFP package must be in writing and must contain documentation
that the organization is a "nonprofit corporate body situated
in an urban center, governed by an urban Indian controlled
board of directors", as required by the Act.
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-071 SN041500)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--RESPIRATORY THERAPIST FOR THE FEDERAL MEDICAL LEXINGTON,
KY
SOL RFQ 123 0012
DUE 041697
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing respiratory therapy services to the inmate population
housed at the Federal Medical Center, Lexington, Kentucky.
Services include but are not limited to: assessing patients
and providing recommended treatments including: oxygen therapy,
pulmonary function testing, CPAP, induced sputums, arterial
blood gases, pentamidine, nebulizer, and IPPB treatments. Providing
preventative maintenance on IPPB and respiratory therapy equipment,
provide patient education for asthmatic, COPD and other respiratory
patients, including proper use of peak flow meters and nebulizers.
Requirements include: Graduate of an approved respiratory therapy
program with the National Board Examination for Respiratory
Therapists, with documentation as a Registered Respiratory
Therapist. The contract period will be a base year, not to
exceed twelve months from date of award, with four, one year
option periods for renewal. This is a nonpersonal service,
not to exceed 30 hours per week, and not a personnel appointment.
Estimated number of sessions is 2 per week with a session being
a 4 hour time period. The anticipated issue date of solicitations
is Marc 13, 1997, with an anticipated receipt of offers due
by April 16, 1997. Requests for proposal solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
calls please.
CITE: (I-071 SN041508)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--STERLIZATION OF REUSABLE INSTRUMENTS
SOL F41636-97-R0050
DUE 032897
POC MSgt. John Grant/Shirley J. Jones tele: (210) 671-1754
DESC: Nonpersonal services for Reprocessing of Surgical Medical
Instruments. Contractor shall provide all labor, equipment,
facilities, and transportation necessary for reprocessing and
packaging of Government owned surgical instruments to include
but not be limited to cleaning, sharpening, and sterlization.
Contractor must conform in strict accordance with all applicable
policies and procedure for the Food and Drug Administration
(FDA) and its Good Manufacturing Practices (GMP), Joint Commission
for The Accrediation of Healthcare Organizations (JCAHO), The
Occupational Safety and Health Administration (OSHA), The Association
For The Advancement of Medical Instruments (AAMI), The Association
of Operating Room Nurses (AORN), and The American Hospital
Association Technical Advisory Bulletin for Refuse of Disposable
Medical Devices to include orginal manufacturer guideline for
reprocessing and reuse. If there are no manufacturer's guidelines,
contactor must contact the manufacturer for information on
the physical properties of the medical device and if possible
obtain information for cleaning, packing, and resterilizating
of medical devices. Reprocessing of surgical medical instruments
shall only be accomplished by an FDA registered remanufacturing
facility with appropriate liability insurance. The Government
shall retain title and ownership of all medical instruments
provided to the Contractor for reprocessing. A Firm-Fixed price
contract is contemplated. Only written request for solicitation
will be accepted. Request may be faxed to (210) 671-3360.
CITE: (W-071 SN041558)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-97-072RN
DUE 041697
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide medical services at the Timberlake
Job Corps Center, Clackamas County, Oregon. Contract is a four
year option contract which includes a base bid and three option
bid items. Award will be made to one contractor whose overall
proposal is ranked best in consideration of technical and price
factors. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-071 SN041686)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-97-053RN
DUE 041497
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide dental services at the Golconda
Civilian Conservation Center, Pope County, Illinois. Contract
is a four year option contract which includes a base bid and
three option bid items. Award will be made to one contractor
whose overall proposal is ranked best in consideration of technical
and price factors. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-071 SN041688)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: Q--AGENCY TO PROVIDE TEMPORARY PHARMACISTS
SOL N/A
POC Candi Wood, Contract Specialist (910) 822-7943
DESC: Sources are being sought for an agency to provide temporary
Pharmacists for the VA Medical Center, Fayetteville, N.C. Potential
sources are to submit an SF-129 along with company information
NLT 4-2-97. Information may be faxed to (910) 822-7900.
CITE: (I-071 SN041701)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENGINEERING AND TECHNCIAL SERVICES IN SUPPORT OF
ELECTRONIC WARFARE SYSTEMS
SOL N00189-97-R-0043
DUE 050597
POC Ms. Cheryl Carner, Contract Specialist (757) 445-1217
DESC: Engineering and technical services in support of Electronic
Warfare Systems. Anticipate Indefinite Delivery/Indefinite
Quantity type contract with Cost Plus Fixed Fee provisions
for base year plus four one year option periods. FAR clause
52.217-8 Option to Extend Services will be incorporated into
the solicitation. Solicitation to be issued approximately 4
April 1997. All responsible sources may submit an offer which
shall be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Facsimile request to telephone (757) 445-1761.
CITE: (W-071 SN041412)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH,National, Lung, and Blood Institute, COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: R--OBTAIN SPECIALIZED COMPUTER PROGRAMMING ASSISTANCE
SOL NHLBI-PS-SP-97-394
DUE 032797
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Vinayakumar Prabhu, 517
Morning Calm LA, Harpers Ferry, WV, 25425, to provide computer
programming assistance. Services will involve planning and
completion of the submillimeter scale simulations of cat, monkey,
and human brain tissues (using the finite package ANSYS) (2)
collaboration with experimentalist in NINDS and theoreticians
in BEIP to determine the best procedures for studying convective
or bulk tr ansport mechanism in brain tissue, and (3) assistance
in writing papers for publication in peer reviewed journals
that will describe these transport simulations. The project
requires extensive applied math and programming skills; in
particular it involves the application of the ANSYS finite
element package for solving partial differential equations
describing molecular and charge transport. It also requires
the use of imaging analysis software on Helix, and SGI workstation
for visualizing the MRI data and t he simulation results. This
requirement is to continue an on going research furnished by
Vinyakumar Prabhu. The industrial classification (SIC) Code
7379, Size Standard $12.5M will be used for this requirement.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the disc retion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. The purchase order will be awarded fifteen (15)
calendar days after publication date. . All responsible sources
may submit a response, which if timely received, shall be considered
by the agency. Responses may be submitted to the National Heart,
Lung, and Blood, Institute, Contracts Operation Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Deborah Coulter.
CITE: (I-071 SN041421)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES - ILLINOIS
SOL H05R97007500000
POC Contact Judy Yost, Contract Specialist at 312/886-2760 x2511.
DESC: HUD intends to award one contract to provide management
and related services for single family properties which are
owned by or in the custody of HUD in the geographic area described
as Chicago Area 21 - from Division Street North to the City
Limits and from the Lake to the Western City Limits. This area
is currently part of Chicago Areas 21 and 22 under separate
contracts. Contract award as a result of this RFP combines
Chicago Areas 21 and 22 and the new area is names Chicago Area
21. The contractor shall be required to perform professional
management services which requires day to day services in the
form of inspections, debris removal, lawn maintenance, winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The term of the contract is for one base
year with two one-year options to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Judith_A._Yost@hud.gov (use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage at www.hud.gov/cts/ctsoprty.html. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-071 SN041472)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TRANSLATION,TRANSCRIPTION AND MONITORING SERVICES
SOL DEA-93-C-0006
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration intends to issue a
modification on a sole source basis to existing contract DEA-93-C-0006
to the current contractor, Master Translating Services, Miami,
Florida. The modification will extend the contract term for
an additional three months to avoid a break in services until
a new contract is awarded.
CITE: (I-071 SN041532)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: R--FOOD ATTENDANT SERVICES
SOL F45613 97 R0014
DUE 052897
POC Debbie Vaughn, (509) 247-4870/Contracting Officer, Marion
Nelson, (509) 247-4877
DESC: Provide personnel, supplies, and supervision to perform
food attendant services for two dining facilities located at
Fairchild AFB, WA. The performance period commences on 1 Oct
97 with one base year and four on-year option periods. The
successful offeror will be bound to the terms of a Collective
Bargaining Agreement. This acquisition will be solicited and
evaluated with Best Value criteria. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests for solicitations must contain a positive statement
of eligibility as a small business. Fascimile requests will
also be accepted at (509) 247-5221. See Notes 1 and 26.
CITE: (W-071 SN041559)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of the United States, 811 Vermont
Avenue, NW., Room 1023, Washington, DC 20571
SUBJECT: R--AUDIT SERVICES
SOL 97-OOS-0006
DUE 033197
POC Barbara Hardin, (202) 565-3338/Contracting Officer, Tamzen
C. Reitan, (202) 565-3333, FAX, (202) 565-3528.
DESC: The Export-lmport Bank of the United States, Office of
the Chief Financial Officer, is seeking a certified public
accounting firm to conduct audits of its financial statements
and to perform other audit related services, including internal
audits. Offerors must be capable of performing audits of lending
institutions with international loan, guarantee and insurance
programs. Offerors must demonstrate a thorough knowledge of
loan, guarantee and insurance accounting practices and procedures,
generally accepted accounting and auditing standards, and government
auditing standards and regulations. Offerors must be capable
of evaluating foreign sovereign risk, and foreign project risk,
and must demonstrate a thorough understanding of and ability
to analyze, and experience in analyzing political and economic
factors which impact upon a foreign entity's ability and willingness
to repay foreign obligations. Offerors must be prepared to
perform these audit and related services in both the New York
and Washington metropolitan areas. Because of the complexity
of these international financial and economic considerations,
technical qualifications of the offeror will weigh more heavily
than price in making an award of this contract. This contract
will be awarded for one year, renewable each successive year
at the option of the Export-lmport Bank for the next four years.
To receive a copy of this solicitation, offeror shall submit
a written request on firm letterhead, affirmatively stating
that your firm is capable of performing the services described,
signed by an officer of the firm and sent to the following
address: Export-lmport Bank of the United States, Attention:
Vivian W. Clinton, Administrative Assistant, 811 Vermont Avenue,
NW., Room 1023, Washington, DC 20571 or faxed to (202) 565-3528.
All responsible offerors may submit a proposal which shall
be considered by the Export-lmport Bank. All requests for the
RFP must be in writing on/or before the closing date. The closing
date for receipt of requests for the RFP is close of business
March 31, 1997. Release of Solicitation will be on March 31,
1997.
CITE: (M-071 SN041583)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--VAPOR COMPRESSION MICROCLIMATE COOLING UNIT FOR ROLLING
PISTON COMPRESSOR
SOL W13G07-7051-2009
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, intends
to negotiated and award a contract to Foster Miller of Waltham,
MA, on a sole source basis under the authority of FAR 6.302-1,
which states only one responsible source and no other supplies
or services will satisfy agency requirements. Foster Miller
will be required to build and demonstrate a working prototype
of a lightweight and compact, 24 volts, vapor compression microclimate
cooling unit based on Foster Miller's rolling piston compressor,
developed for NRDEC. The objective is to demonstrate a 30 percent
reduction in weight over the present 10 pounds STEPO cooling
unit, and will operate on, and house three BA-5590/U military
batteries. Up to 40 percent reduction in cooling capacity over
the present 1100 watt-hours STEPO cooling unit, is acceptable.
Foster Miller is able to do this by using their newly developed
rolling piston compressor and their experience gained in the
development of the STEPO cooling system. NO SOLICITATION DOCUMENT
EXISTS. See Note 22.
CITE: (I-071 SN041591)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT(CM)SERVICES WHPO
SOL GS11P97AQD0009
DUE 053097
POC Ronald C. Noll 202-708-4900; Ronald C. Noll 202-708-4900
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for Construction Management (CM) Services for the
White House Projects Office, Washington, DC. Construction Management
(CM) Services as specified for performing design phase (excluding
actual design), procurement phase, and construction phase services;
claims services, testing services; and miscellaneous services
for various projects for the White House Projects Office in
the National Capital Region. All work will be performed in
accordance with GSA authorized and approved standards as well
as requirements for security clearances. The potential projects
may involve the following buildings: Old Executive Office Building
(O.E.O.B.) - Mechanical/Electrical Modernization; New Executive
Office Building - Chillers/Elevators/Sidewalk; White House
East & West Wing - ADA/Asbestos/Chiller; Jackson Place Townhouses
- ADA/Sidewalk; Winder Building - Architectural Improvements;
1724 F Street, NW - ADA/Code/Tenant Improvements; Treasury
Building, National Courts, Cosmos Club, Tayloe House, Dolly
Madison House, and Garage Elevators - Repair & Alteration.
One Indefinite Quantity CM Contract may be awarded. The contract
will be for a base period of approximately one year and four
option periods with an Indefinite Quantity Ceiling (IQC) as
follows: Base Contract - $2,000,000; Option Period 1 - $2,000,000;
Option Period 2 - $2,000,000; Option Period 3 - $2,000,000;
Option Period 4 - $2,000,000; for an aggregate IQC total of
$10,000,000. The Contract will also contain a provision for
the addition by modification of an additional $15,000,000 in
ordering CM services for the Modernization of the Old Executive
Office Building, which may extend beyond the five year term
of the contract. Thus bringing the total aggregate contract
value to $25,000,000. Competitive formal Source Selection procedures
will be used in accordance with FAR 15.6. The "greatest value
concept" is the method that will be used to evaluate price
and other factors specified in the solicitation, with the goal
being to select the proposal that offers the greatest value
to the Government in terms of performance quality and pricing.
The objective is to select the proposal that offers the most
for the money, without necessarily basing selection on the
lowest price (See FAR 15.605(d)(1)). GO/NO GO Requirement will
be Pass/Fail. The screening factors set forth below must be
met before further evaluation of the technical proposal proceeds.
The CM must pass all five of the Go/No Go Screening factors.
The remaining technical proposals will be fully evaluated and
scored based on the Technical Evaluation factors: (1) The CM
(or if applicable, the CM's team including consultants) must
demonstrate its experience as a Construction Management (CM/CQM)
professional service contractor on at least one (1) similar
project within the past ten (10) years. Similar project is
defined as a project that is comparable in nature, type, and
complexity to the projects in this solicitation, and meets
all five (5) of the following characteristics. (a) Modernization
was for an office building and included replacement or renovation
of major electrical, mechanical, plumbing, and fire protection
systems and substantial architectural changes to the tenant
areas. (b) Construction work was performed in a substantially
occupied building. (c) The project met one (1) of the following
criteria: (i) The building size was not less than 100,000 gross
square feet, or (ii) The construction cost at award of the
construction contract was not less than $15 million. (d) Construction
was performed in phases. (e) The Construction was performed
in a building listed (or eligible to be listed) in the National
Register of Historic Places, and the scope included the renovation
and restoration of significant historic elements. (2) The CM
must demonstrate experience as a Construction Management (CM/CQM)
professional service contractor on at least one (1) large project
within the past ten (10) years other than the project listed
for paragraph (1). Large project is defined as a project that
is comparable in nature, type, and complexity to that in this
solicitation, and meets a minimum of four (4) of the five (5)
characteristics listed in paragraph (1) above, one which must
be the project size listed in (1)(c) above. (3) The designated
Construction Executive (CEx) must have had experience on at
least one (1) large project within the past ten (10) years.
Large project is defined in paragraph (2) above. (Also, see
Paragraph (5) below). (4) The designated Quality Control Superintendent
(QCS) must have had experience on at least one (1) large project
within the past ten (10) years. Large project is defined in
paragraph (2) above. (Also, see Paragraph (5) below). (5) The
combined experiences of the CEx and QCS must meet all five
(5) characteristics listed in paragraph (1) above. The Technical
Evaluation Factors are: A. Key Personnel (30%), B. Experience
and Past Performance on Comparable Projects (30%), C. CM's
Capabilities (20%), D. Management Approach (10%), and E. Subcontracting
Plan (10%). This solicitation will be open to both small and
large professional business firms under FAR 22.1102 and FAR
19.102 - Size Standard SIC 8741- $5.0 million. The offeror
(if not a Small Business) shall be required to present an acceptable
Small Business Subcontracting plan. The General Services Administration
(GSA) is committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and small women-owned
business concerns to participate in the performance of this
contract consistent with its efficient performance. GSA expects
any subcontracting plan submitted pursuant to FAR 52.219-9,
Small, Small Disadvantaged and Women Owned Small Business Subcontracting
Plan, to reflect this commitment. The RFP will be available
for issuance on or about 4/30/97, and will be due on or about
5/30/97. Copies of the solicitation may be obtained by writing
to Ronald C. Noll at GSA/NCR/PBS, Property Development Division.
(WPCA), 7th & D Streets, SW, Room 2634, Washington, DC 20407.
(Email: Ronald.Noll@gsa.gov, Telephone: 202-708-4900, Fax:
202-401-2003). The RFP will be available on-line on the GSA
Web Site at location: [http://www.gsa.gov/regions/r11/wpc/cm.htm].
LINKURL: http://www.gsa.gov/regions/r11/wpc/cm.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-071 SN041628)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, M/OP/A/P,
Room 1523, SA-14, Office of Procurement, Washington, D.C. 20523
SUBJECT: R--TECHNICAL ASSISTANCE
SOL MEASURE
POC Contact Point: Ms. Kimberley McNeil Kester, kkester@usaid.gov.,
703/875-1405, Fax: 703/875-1107.
DESC: USAID's Bureau for Global Programs, Field Support and Ressearch,
Center for Population Health and Nutrition intends to support
a ten-year results package entitled "Monitoring and Evaluation
to Assess and Use Results (MEASURE)". In furtherance of this
objective, USAID's Office of Procurement is issuing a three
draft solicitation packages for technical assistance/services
in support of MEASURE, for comments from interested parties.
Comments will be accepted through the close of business, 4/02/97,
addressed to the point of contact in this notice. These draft
solicitation packages are being issued as a set, as they are
integrally linked and should be viewed in their totality for
a complete understanding of MEASURE. Each solicitation is anticipated
to result in the award of a contract or cooperative agreement,
as detailed below. The finalized solicitation packages (one
RFA and two RFP's) resulting from this draft process are anticipated
to be issued in late April 1997. The proposed assistance/services
are as follows: 1. A Contract for data collection and related
analysis and training activities. 2. A Cooperative Agreement
which will support a program of technical assistance in the
development of evaluation and monitoring plans, coordination
of data collection, monitoring and evaluation efforts, not
only at the country level but also among donors, research and
development on improved evaluation tools and methodologies
and improved understanding of program impact, training in evaluation
and monitoring, and institutionalization of evaluation and
monitoring efforts. This will not be for the conduct of evaluations,
rather will serve as a technical resource to those who do and
will provide the evaluation related assistance described above.
A Contract for the dissemination and utilization of data. The
activities under this procurement will include packaging data
and evaluation results appropriately for various consumer groups
and audiences and assisting groups in gaining access to needed
data. In addition, the implementing organization will assist
in testing new ways to ensure more efficient dissemination
and use of data. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The draft solicitation can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The draft solicitation
text can also be downloaded via Anonymous File Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the
user identification of "anonymous" and the password is your
e-mail address. Look under the following directory for the
draft solicitations: pub/OP/RFP/MEASURE1/measure1.rfp, pub/OP/RFA/MEASURE2/measure2.rfa,
pub/OP/RFP/MEASURE3/measure3.rfp. If the FTP service is down,
please refer to the Agency Web Site in the interim. Receipt
of this draft solicitation package through INTERNET must be
confirmed by written notification to the contact person noted
above. It is the responsibility of the recipient of this draft
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116.
CITE: (I-071 SN041706)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--EDITORIAL CONSULTING SERVICES FOR PUBLIC HEALTH REPORTS
SOL NLM SP 97-037/MDW
DUE 032897
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: It is the intent of Public Health Reports to negotiate
on a sole source basis based upon the authority cited in FAR
6.302-1(b)(1) and 41 U.S.C. 253(c)(1) with Ms. Robin Chase
of 40 Cottage Street, Cambridge, MA 02139, to provide expert
professional editorial, marketing, and publishing consulting
advice to the editor. The consulting advice and services to
be rendered by expert are: (1) Provide the editor with advice
for each issue on how to edit and redirect feature articles,
commentaries, viewpoints, and articles in other departments;
(2) Provide a production schedule and table of contents for
each issue; (3) Supply deadlines and specifications so that
all materials for publication are ready on time and meet standards
required for design and style, including associated collateral
materials (tables, graphs, photographs, illustrations); (4)
Monitor inflow of different types of articles and provide advice
to assure an ample supply of each kind is available to assemble
an issue; (5) Write press releases for each issue; (6) Design
and develop marketing programs, including design of direct
mail and electronic mail campaigns, to be updated for each
issue; and (7) Present a program to introduce Public Health
Reports into the electronic medium by creating and updating
a home page, and designing an on-line version of the journal.
Ms. Chase has unique experience and familiarity with Public
Health Reports, and the special problems it faces with editing,
marketing and publishing, which is essential to the performance
of the project. Ms. Chase is located with in a short commuting
distance of the JFK Federal Building, Boston, MA, which is
also essential since the vendor will meet frequently with the
editor and staff of the Public Health Reports. NLM has determined
that Ms. Chase's is the only vendor capable of providing the
necessary services since she has a Master's degree in management,
over 10 years of experience in the field of public health,
and five years of writing and editing experience. She also
has been with Public Health Reports for the past two years
during its critical time of reinvention and thus understands
our mission and goals for the future. This notice of intent
is not a Request For Proposal (RFQ), nor is a RFQ available.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE
CONSIDERED BY THE NATIONAL LIBRARY OF MEDICINE. Telephone and
fax requests will not be accepted. See Numbered Note: 22.
CITE: (I-071 SN041727)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: S--SECURITY SERVICES AND OPERATION
SOL 40-AANA-7-09039
POC Mary B. Kreh, Contract Specialist (301/713-0829)/Diane C.
Husereau, Contracting Officer (301/713-0829)
DESC: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
S -- SECURITY OPERATIONS AND SERVICES SOL 40-AANA-7-09039 POC
Mary B. Kreh, Contract Specialist (301/713-0829)/Diane C. Husereau,
Contracting Officer (301/713-0829) The U.S. Department of Commerce,
National Oceanic and Atmospheric Administration (NOAA), Security
Office, has a requirement for administrative and technical
services related to security issues. The Contractor shall furnish
the necessary personnel, supervisiion, training and other services
as required to perform the Government's requirements. A g eneral
synopsis of the Government's requirements are: (1) Security
Service Center Operation. -- Man the Security Service Center
which is a single, centralized location where NOAA employees
and contractors obtain various security services such as badge
production and issuance, access card programming, security
records checks, fingerprinting, foreign travel briefings and
advisories, visa/passport photographs, employment clearance,
and security debriefings and other administrative functions
such as answering telephone calls, greeting clients, data entry
and database management and text processing (2) Guard Force
Oversight. -- Evaluate day-to-day performance of guard services
in and around the Silver Spring Metro Center, produces and
maintain written guard instructions, monitor compliance, and
report discrepancies, exercise proactive oversight of guard
operations and interact with NOAA clients to promote efficient
and effective guard service and maintain positive interaction
with clients. (3) Incident Response and Management. -- Respond
to incidents, coordinate emergency responsnes, collect information
and report actions to NOAA management personnel; perform functions
such as incident reporting and investigation, coordination
of surveillance, police liaison, crime summaries and trend
analysis, and research. Prepare security awareness andeducation
materials to inform Government personnel of development related
tocrime. the period of performance is for one full year. The
work to be performed is located at East-West Highway and Colesville
Road, Silver Spring, MD. All responsible sources may request
in writing a copy of the Requests for Quotation and must be
in this office within fifteen (15) calendar days after publication
of this notice. No solicitation document exists. Late responses
will not be accepted. We anticipate award within the Simplified
Acquisition Threshold. No telephone requests will be honored.
Faxed requests will be accepted at (301) 713-0806.-----------------------------------------------------------------
The actual published form will appear different due to the
type-setting process used to create the publication. Other
modifications to the style may be made at the publisher's discretion.
US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
S -- SECURITY OPERATIONS AND SERVICES SOL 40-AANA-7-09039 POC
Mary B. Kreh, Contract Specialist (301/713-0829)/Diane C. Husereau,
Contracting Officer (301/713-0829) The U.S. Department of Commerce,
National Oceanic and Atmospheric Administration (NOAA), Security
Office, has a requirement for administrative and technical
services related to security issues. The Contractor shall furnish
the necessary personnel, supervisiion, training and other services
as required to perform the Government's requirements. A g eneral
synopsis of the Government's requirements are: (1) Security
Service Center Operation. -- Man the Security Service Center
which is a single, centralized location where NOAA employees
and contractors obtain various security services such as badge
production and issuance, access card programming, security
records checks, fingerprinting, foreign travel briefings and
advisories, visa/passport photographs, employment clearance,
and security debriefings and other administrative functions
such as answering telephone calls, greeting clients, data entry
and database management and text processing (2) Guard Force
Oversight. -- Evaluate day-to-day performance of guard services
in and around the Silver Spring Metro Center, produces and
maintain written guard instructions, monitor compliance, and
report discrepancies, exercise proactive oversight of guard
operations and interact with NOAA clients to promote efficient
and effective guard service and maintain positive interaction
with clients. (3) Incident Response and Management. -- Respond
to incidents, coordinate emergency responsnes, collect information
and report actions to NOAA management personnel; perform functions
such as incident reporting and investigation, coordination
of surveillance, police liaison, crime summaries and trend
analysis, and research. Prepare security awareness andeducation
materials to inform Government personnel of development related
tocrime. the period of performance is for one full year. The
work to be performed is located at East-West Highway and Colesville
Road, Silver Spring, MD. All responsible sources may request
in writing a copy of the Requests for Quotation and must be
in this office within fifteen (15) calendar days after publication
of this notice. No solicitation document exists. Late responses
will not be accepted. We anticipate award within the Simplified
Acquisition Threshold. No telephone requests will be honored.
Faxed requests will be accepted at (301) 713-0806.-----------------------------------------------------------------
The actual published form will appear different due to the
type-setting process used to create the publication. Other
modifications to the style may be made at the publisher's discretion.
CITE: (I-070 SN040647)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAUNDRY SERVICES
SOL N00244-97-R-5132
DUE 050697
POC Fax solicitation request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Mark T. Phillipp (619)
532-2574; Contracting Officer, Teddy M. Santos
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure laundry services for Government owned linen in San
Diego. This will be a requirements contract with a one year
base period and two twelve month option periods. FOB Destination.
This is an unrestricted procurement open to all responsible
sources. Note 26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-070 SN041332)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: S--GROUNDS MAINTENANCE AT THE NAVAL COMPLEX, PENSACOLA,
FL
SOL N65114-96-B-2186
DUE 052097
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention M.P. Dancy. All other inquiries should be directed
to Daphne Dillard (904) 452-4616
DESC: This solicitation is set aside for Small Business Concerns.
There is a $40.00 (non-refundable) fee per set of plans and
specifications. To obtain a set of plans and specifications,
forward your company check, money order or corporate VISA card
number to Defense Automated Printing Service, 280 Hovey Road,
Pensacola, FL 32508-1048, Attn: Tom Morris. Scope of Work:
The Contractor shall provide all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to perform grounds maintenance service in approximately
71 acres at the Naval Complex, Pensacola, FL. The contract
is a combination firm-fixed price/indefinite quantity type
contract which includes but is not limited to mowing, trimming,
edging, fertilizing, shrub and tree maintenance, removal and
replacement of dead or undersirable plants, bushes, scrub oaks,
mulching, flower bed maintenance, ditch maintenance, clearing,
maintenance landscaping, raking, cleaning-up and other adjunctive
services. The Contractor's labor force shall include employment
of an agronomist, with a Bachelor Degree in Agronomy from an
accredited state land-grant university to act as a consultant
to the Contractor. Written request for planholders lists should
be directed to Defense Automated Printing Service, Attn: Tom
Morris. Planholders list will be U.A. mailed (not faxed)
CITE: (I-071 SN041474)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR DEVENS RESERVE FORCES
TRAINING AREA AND THE 94TH RESERVE SUPPORT COMMAND AT DEVENS,
MASSACHUSETTS
SOL DAKF31-97-B-0011
DUE 042897
POC Paul Ricci, Contract Specialist: 508/796-2829
DESC: Provide Grounds Maintenance for the Devens Reserve Forces
Training Area and the 94th Reserve Support Command at Devens,
Massachusetts for the period 15 May 1997 through 31 March 1998
with one Option Year. SIC Code for this procurement is 0782,
Lawn and Garden Services. The Size Standard is $5.0 million.
This acquisition is 100% Small Business Set-Aside. All requests
shall be in writing to the above address. Telephonic voice
requests will not be accepted. Telephonic faxed requests may
be made to: area code 508/ 796-2194. All requests shall include:
Company name; complete address including street address; point
of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
EMAILADD: riccip@devens-emh2.army.mil
EMAILDESC:
CITE: (W-071 SN041476)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR DEVENS RESERVE FORCES
TRAINING AREA AND THE 94TH RESERVE SUPPORT COMMAND AT DEVENS,
MASSACHUSETTS
SOL DAKF31-97-B-0011
DUE 042897
POC Paul Ricci, Contract Specialist: 508/796-2829
DESC: Provide Grounds Maintenance for the Devens Reserve Forces
Training Area and the 94th Reserve Support Command at Devens,
Massachusetts for the period 15 May 1997 through 31 March 1998
with one Option Year. SIC Code for this procurement is 0782,
Lawn and Garden Services. The Size Standard is $5.0 million.
This acquisition is 100% Small Business Set-Aside. All requests
shall be in writing to the above address. Telephonic voice
requests will not be accepted. Telephonic faxed requests may
be made to: area code 508/ 796-2194. All requests shall include:
Company name; complete address including street address; point
of contact; telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
EMAILADD: riccip@devens-emh2.army.mil
EMAILDESC:
CITE: (W-071 SN041477)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--ENERGY SAVINGS SERVICES
SOL DE-RP05-97OR22586
DUE 062397
POC Angela P. Hart (423)576-0999
DESC: The U.S. Department of Energy (DOE), Oak Ridge Operations
Office, intends to issue a Request for Proposals for energy
conservation services under indefinite delivery indefinite
quantity (IDIQ) contracts. The DOE Federal Energy Management
Program is using Super Energy Savings Performance Contracts
to assist federal agencies in acquiring energy savings retrofits
for their facilities. It is anticipated that there will be
five to seven awards resulting from this solicitation. The
scope of the multiple IDIQ awards will include federal facilities
throughout the Southeast Region including the states of Kentucky,
Tennessee, N. Carolina, S. Carolina, Arkansas, Mississippi,
Alabama, Georgia, Florida, and the territories of Puerto Rico
and the Virgin Islands. Federal agencies will acquire energy
services via delivery orders against the IDIQs. Energy services
will improve building and facility energy efficiency or reduce
utility and related operations and maintenance costs of energy
consuming systems at federal facilities. All offerors must
be shown on the DOE "Qualified List of Energy Service Companies."
Applications to be entered on the list can be obtained by calling
800-363-3732. The RFP, No. DE-RP05-97OR22586, will be available
in WordPerfect and Word formats on the internet about April
28, 1997. There will be an additional Site Data Package in
WordPerfect and Excel formats for each site. The address for
access is http://www.doe.gov/procurement/oro_home.html. No
hard copies of the RFP will be mailed. Responses to the RFP
will be due approximately 55 calendar days after the RFP appears
on the internet. The point of contact is Angela P. Hart (423)576-0999.
EMAILADD: hartap@oro.doe.gov
EMAILDESC:
CITE: (W-071 SN041478)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: S--JANITORIAL SERVICES
SOL SP3100-97-R-0007
DUE 050197
POC POC Joni Stephens, Contract Specialist, 717-770-5912
DESC: The contract period will be for one year with 4 option
years. Services will be performed at Defense Distribution Region
East, New Cumberland, PA. This acquisition is 100% set aside
for contractors qualified in accordance with Section 8(a) of
the Small Business Act. Interested contractors may request
the solicitation package via FAX 717-770-5689. Please indicate
on your request that you are an 8(a) contractor.
CITE: (W-071 SN041501)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--PURCHASE OF STEAM FROM KODIAK ELECTRIC ASSOCIATION
SOL N/A
POC Isabel Burge, Contracting Officer, 510-437-5915
DESC: Special note No. 22 is applicable to this soliciation
CITE: (W-071 SN041662)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Institutes of Health, 6120 Executive Blvd.,
Room 868, Bethesda, Maryland 2
SUBJECT: S--OPERATING BOILER ROOM
SOL QEC/RML
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B on 301/402-3070.
DESC: The National Institutes of Health (NIH), Office of Procurement
Management (OPM), is conducting a Market Survey to determine
the availability and technical capability of businesses to
provide on-site services to operate and maintain the boiler
room at the Rocky Mountain Laboratories (RML), Hamilton, Montana.
The intended procurement will be classified under SIC 1799,
Special Trade Contractors, N.E.C. with a size standard of $7.0M.
The Contractor and/or his/her employees shall: (1) provide
for all necessary supervision, labor and services to operate
and maintain the equipment necessary to assure continuous production
and facility distribution of steam, air, vacuum and electrical
power through a main electrical distribution board and to provide
emergency electrical power as required, (2) be within a one
hour travel time of the RML, Hamilton, Mt., (3) constantly
monitor all operating systems and equipment assigned to the
Contractor. This shall be done by personal observations, alarms
and gauges, (4) conduct a temperature surveillance check three
times/day to evaluate whether or not buildings/areas are excessively
cold or hot, (5) take such measures as are within his/her job
responsibility to correct problems noted in the temperature
surveillance, (6) man the control room 100% of the time (24
hours per day, 365 days per year), (7) in no event have the
operator away from the boiler room for over ten minutes, (8)
at times, other than when the RML switchboard is staffed, have
the boiler operator serve in the telephone reception center
for the RML, (9) monitor the intrusion security system for
the animal facilities, (10) have a valid Montana State third-class
engineer's license, as required by the Bureau of Safety, Division
of Workers' Compensation, (11) service all of the equipment
in the boiler room as required, including oil changes, filter
changes, greasing, repacking valves, replacing leaking gaskets,
painting, repairing damaged equipment, etc., (12) maintain
and service all equipment in accordance with manufactures recommendations,
service manuals or other technical bulletins and established
boiler plant operating procedures, (13) make minor repairs
to equipment on an emergency basis when repairs are within
their capabilities to keep the equipment operating until the
RML can provide final repairs, (14) provide at least three
operators to assist in performing the annual maintenance work
which shall be done on the annual one-day shutdown in the boiler
room, (15) make analyses of boiler water systems as directed
and shall provide chemical treatment. The Contractor shall
maintain all written records and log books concerning water
testing and treatment, (16) be responsible for painting equipment
and touch up painting of interior walls in the boiler room,
(17) perform janitorial tasks to include, but not limited to,
sweeping and/or mopping the floors, cleaning up spills, wiping
excess oil off equipment, clean and sanitize toilet, shower
and lavatory in rest room, dispose of refuse in appropriate
receptacles, clean windows inside and outside, (18) update
all written standard operating and emergency operating procedures
as necessitated by changes in equipment and/or policies to
ensure uniformity in performing operational tasks and responses
to emergencies or equipment/power failures, (19) provide [at
least] the following personnel for performance of this requirement:
one [1] project manager or supervisor who holds a valid Montana
State first-class engineer's license from the Bureau of Safety,
Division of Workers' Compensation. Five [5] shift operators
who holds a valid Montana State third-class engineer's license
from the Bureau of Safety, Division of Workers' Compensation.
Qualified relief operators, as needed, (20) assign personnel
to this contract to normally be scheduled for a maximum shift
of eight [8] hours. When overtime is required, maximum overtime
per 24-hour period per operator shall not exceed four (4) hours,
(21) the contractor and his supervisory representative shall
be on call and available at all times to assist in any problems
arising in the operation of this requirement, (22) supervisory
personnel shall have had at least one year's supervisory experience
at a level equivalent to that of this position, (23) assign
all employees to this requirement that are physically able
to do their assigned work and shall be free of any communicable
disease. The period of performance shall be for twelve (12)
months from date of award with four (4) successive twelve (12)
month option periods. Concerns that respond to this synopsis
shall furnish concise responses directed specifically to the
requirements mentioned above and are invited to submit capability
statements in an original plus two (2) copies no later than
forty-five (45) business days from the date of this announcement.
Responding firms that are located outside the Washington Metropolitan
area, shall indicate how the firm would coordinate with and
provide support to the NIH/RML. Sources demonstrating the capability
to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Information furnished should include enough material to allow
the Agency to perform a proper evaluation. THIS IS NOT A REQUEST
FOR PROPOSAL (RFP) NOR IS AN RFP CURRENTLY AVAILABLE. Capability
Statements: (a) If mailing your capabilities through the U.S.
Postal Service use the following address: National Institutes
of Health, Office of Procurement Management, OA, 6120 Executive
Blvd., Room 868, ATTN: Sheri Lawson, Bethesda, MD 20892-7260.
(b) If hand delivering, or using a courier service such as:
UPS, Federal Express, etc., use the following City, State,
and Zip Code: Rockville, MD 20852. Responses by Facsimile (FAX)
will not be accepted. This market survey is being conducted
through the CBD to reach the widest possible audience and to
gather current market information.
CITE: (I-070 SN041285)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--USFS PRIMARY SERIES QUAD MAPS
SOL Jackets 584-440, 441, 442
DUE 032197
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award formal bid contract for complete production
and delivery of 559 x 711 mm (22 x 28") USFS Primary Series
Quad Maps. Three strapped jackets consist of a total of 140
different maps printing from 100 to 2210 copies per map, for
a total of 54,655 maps, delivering to various destinations
throughout CA. All maps print two colors on one side of white
90 gsm (25 x 38", 60 lbs. per 500 sheets) opacified offset
book stock. Pin-resistered negatives are furnished. Required
operations include copy pickup, preproduction phone conference,
offset printing, packing and delivery. Contract materials will
be available for pickup by March 24, 1997. All maps deliver
on or before April 18, 1997. Quality attributes level II is
required. Bid requests may be obtained by: (1) Submitting request
on firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, 81, or; (3) clicking hereon to download a copy of
contract specifications.
LINKURL: http://access.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
spedifications.
CITE: (W-070 SN041306)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--ARTS & GRAPHIC SERVICES
SOL F04693-97-R-0039
POC Contract Administrator, Kelly J. Britton, SSgt (310) 363-2188;
Contracting Officer, Christine M. Hickey (310) 363-5076
DESC: The United States Air Force, Los Angeles Air Force Base
is soliciting potential sources for arts and graphics services
to include, but not limited to: 1) Artistic expertise (visualization
and consultation services) to assist in graphic arts or visual
aid development, 2) Design and creation of technical and scientific
illustrations, charts, graphic, viewgraphs, diagrams, cartoon
illustrations, and other art work for managerial, operational,
training, educational, and administrative purposes, 3) Assistance
to other Visual Information (VI) functions in developing packaged
presentations (i.e. illustrations, camera-ready masters, and
text of title cards for use in VI production or documentation
clips, 4) Viewgraphs or transparencies for original artwork
and existing masters, 5) Design and production of other graphic
products (charts, posters, displays, exhibits, and temporary
or interior signs), 6) Graphics self-help area for customer
use in graphics and electronic imaging, 7) 3-Dimensional graphics
service which designs and produces plaques, displays, banners,
posters, certificates, and models for presentation, education
and training. Period of performance will begin 01 Oct 97 through
30 Sep 98 with provisions for four (4) options years. Solicitation
issue date will be approximately 15 Jul 97 and closing on or
about 15 August 1997. Potential offerors shall be capable of
furnishing all personnel, labor, and supervision necessary
to perform arts and graphic services at Los Angeles Air Force
Base; Area A and Area B, El Segundo, CA. Interested sources
must be a small business and must submit evidence of technical
capability and past performance record on a similar project.
The solicitation is offered for competition limited to eligible
small business concerns. All potential small business sources
shall contact SSgt Britton, SMC/PKDV, by mail or e-mail to
brittonkj@mareabx1.laafb.af.mil. The Standard Industrial Classification
(SIC) Code for this acquisition is 7336..*****
CITE: (W-071 SN041538)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--ARTS & GRAPHIC SERVICES
SOL F04693-97-R-0039
POC Contract Administrator, Kelly J. Britton, SSgt (310) 363-2188;
Contracting Officer, Christine M. Hickey (310) 363-5076
DESC: The United States Air Force, Los Angeles Air Force Base
is soliciting potential sources for arts and graphics services
to include, but not limited to: 1) Artistic expertise (visualization
and consultation services) to assist in graphic arts or visual
aid development, 2) Design and creation of technical and scientific
illustrations, charts, graphic, viewgraphs, diagrams, cartoon
illustrations, and other art work for managerial, operational,
training, educational, and administrative purposes, 3) Assistance
to other Visual Information (VI) functions in developing packaged
presentations (i.e. illustrations, camera-ready masters, and
text of title cards for use in VI production or documentation
clips, 4) Viewgraphs or transparencies for original artwork
and existing masters, 5) Design and production of other graphic
products (charts, posters, displays, exhibits, and temporary
or interior signs), 6) Graphics self-help area for customer
use in graphics and electronic imaging, 7) 3-Dimensional graphics
service which designs and produces plaques, displays, banners,
posters, certificates, and models for presentation, education
and training. Period of performance will begin 01 Oct 97 through
30 Sep 98 with provisions for four (4) options years. Solicitation
issue date will be approximately 15 Jul 97 and closing on or
about 15 August 1997. Potential offerors shall be capable of
furnishing all personnel, labor, and supervision necessary
to perform arts and graphic services at Los Angeles Air Force
Base; Area A and Area B, El Segundo, CA. Interested sources
must be a small business and must submit evidence of technical
capability and past performance record on a similar project.
The solicitation is offered for competition limited to eligible
small business concerns. All potential small business sources
shall contact SSgt Britton, SMC/PKDV, by mail or e-mail to
brittonkj@mareabx1.laafb.af.mil. The Standard Industrial Classification
(SIC) Code for this acquisition is 7336..*****
CITE: (W-071 SN041540)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL SP4700-97-R-0016
POC Toye Y. Latimore (703) 767-1181
DESC: This solicitation is cancelled in its entirety. A new
solicitation will be issued at a later date.
CITE: (W-071 SN041408)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Surface Warfare Center, Crane Detachment, 160 Rochester
Drive, Louisville, KY 40214-2685
SUBJECT: U--TRAINING
SOL N00164-97-Q-0146
DUE 040797
POC Contact point is Ms. Jacque Gee, Contract Specialist, 502-364-5404,
John Walker, Contracting Officer 502-364-5280
DESC: Training for Phalanx Integrated Maintenance System. Training
to be conducted at Hughes Missile Systems Co., Tucson, AZ.
Procurement is restricted to General Dynamics Defense Systems.
See Note #22. See Note(s): 22.
CITE: (I-071 SN041523)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: U--OPERATE LANGUAGE LABORATORY AND PROVIDE FOREIGN LANGUAGE
INSTRUCTION, FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0010
DUE 050197
POC Contract Specialist Debbie Jenkins (502) 798-7834 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: This synopsis was previously submitted under solicitation
number DAKF23- 96-B-0100 appearing in the August 8, 1996 CBD
publication. Solicitation number is changed to DAKF23-97-B-0010.
All requests which have been received for receipt of a solicitation
package under DAKF23-96-B-0100 will receive a copy under the
new solicitation number DAKF23-97-B-0010. Performance period
is changed to base (4 months) plus 3, 12 month option periods.
Fort Campbell Directorate of Contracting is testing the use
of Internet for issuing and advertising solicitations. Solicitation
packages downloaded from Directorate of Contracting's Home
Page will be in the Adobe Portable Document Format (PDF). You
can obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitations at www.adobe.com/ prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-071 SN041609)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--BUILDING & APARTMENT MAINTENANCE TRAINING
SOL RFP RMAST-97-042RN
DUE 041197
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide training and placement of students
involved in Building & Apartment Maintenance at the Golconda
Civilian Conservation Center, Pope County, Illinois. Contract
is a three year option contract which includes a base bid and
two option bid items. Award will be made to one contractor
whose overall proposal is ranked best in consideration of technical
and price factors. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-071 SN041689)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--BUSINESS OCCUPATIONAL SKILLS TRAINING
SOL RFP RMAST-97-043RN
DUE 041497
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide training and placement of students
involved in Business Occupationsl Skills at the Golconda Civilian
Conservation Center, Pope County, Illinois. Contract is a three
year option contract which includes a base bid and two option
bid items. Award will be made to one contractor whose overall
proposal is ranked best in consideration of technical and price
factors. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-071 SN041693)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: U--MARKET SURVEY AND WHITE PAPER STUDY ON AVAILABLE
SOURCES FOR DIVERSITY MANAGEMENT TRAINING
SOL 240/0001Z/97*
DUE 032497
POC Purchasing Agent, ROBERTA J. FLORES, (202)231-2151
DESC: The Defense Intelligence Agency (DIA) is conducting a market
survey to determine available sources for providing competency
and skill development training in the areas of Equal Employment
Opportunity and Diversity Management. White papers pertaining
to the subject areas of interest from qualified vendors are
solicited. The Defense Intelligence Agency is located on Bolling
AFB, Building 6000, in Washington, DC. Contractors responding
to this "Sources Sought" notice should provide, by COB 24 March
1997, written information ONLY to: Department of Defense, Virginia
Contracting Activity, ATTN: DAP-2/R.J. Flores, P.O. Box 46563,
Washington, DC
CITE: (I-071 SN041588)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL SUPPORT SERVICES
SOL 1425-97-SP-40-21010
DUE 050797
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
DESC: This solicitation is for obtaining Logistical Support Services
for research and monitoring trips on the Colorado River in
Glen and Grand Canyons. The Colorado River flows within the
jurisdictional boundaries and control of the Glen Canyon National
Recreational Area, Grand Canyon National Park, Hualapai Nation,
and Lake Mead National Recreational Area. The primary location
for coordinating and providing logistical support services
are to be centrally moved to or located in Flagstaff, Arizona.
This central location is the most direct route for providing
logistical support to the outlying areas of this project. We
expect the contractor to provide for three types of logistical
support. The three logistical components are, 1). Food Provisions
(menu planing, food purchasing, food packing, food organization
and consolidation); 2). Ground Transportation (transport of
both logistical equipment and supplies, and research equipment
and supplies; and shuttling logistical and technical operators,
as well as, research personnel); and 3). Logistical Gear, Supplies,
and Equipment ([kitchen, tables, dry storage containers, coolers];
[first aid-kits, repair kits, ropes, straps, and misc.]; and
[inflatable motor powered rafts, and oar powered rafts, outboards
and oars]. A companion solicitation, 1425-97-SP-40-21020, will
be issued to cover boat operations. Each solicitation must
requested separately. All requests for solicitations MUST BE
IN WRITING. TeleFAX requests will be accepted at (801) 524-3857.
The first copy is free. Refer to name and solicitation number
in your request for the solicitation. This is a 100% small
business set-aside. See Note 1!!
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-070 SN041326)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: V--LOGISTICAL BOAT OPERATIONS
SOL 1425-97-SP-40-21020
DUE 050797
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801 524-3693
DESC: The primary purpose of this solicitation is to obtain expertise
to operate and navigate logistical and technical research boats
and equipment on the Colorado River in Glen and Grand Canyons.
This expertise requires high familiarity with the specific
study area, previous research involvement and proficiency in
operating both government owned and leased boats; also, operating
technical research equipment (electrofishing, hydrographic
and surveying boats). Government requires that all boat operators
have the proper certification and training according to Grand
Canyon National Park Service regulations. Additionally, all
boat operators must have prior operational experience, training
and ability to navigate the extremely hazardous white-water
rapids in Grand Canyon. A companion soicitation, 1425-97-40-21010,
will be issued to cover transportation, food services, and
equipment. Each solicitation must be requested separately.
All requests for solicitations MUST BE IN WRITING. TeleFAX
requests will be accepted at (801) 524-3857. The first copy
is free. Refer to name and solicitation number in your request
for the solicitation. This is a 100% small business set-aside.
See Note 1!!
LINKURL: http://www.uc.usbr.gov.aquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-070 SN041327)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: V--MARINE VESSEL CHARTER SUPPORT
SOL N68936-96-R-0337
DUE 040197
POC Elaine Couchman, Contract Specialist, 805/989-1806/Billy
E. Kilby, Contracting Officer.
DESC: In CBD published on 10/01/96, correct Solicitation Number
N68936-96-R-0337 to read N68936-96-R-0377.
CITE: (I-071 SN041682)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: W--LEASE OF LARGE CAPACITY ROCK CRUSHER/SCREENING PLANT,
EXCAVATORS, ROLLER VIBRATORS, FT. DEFIANCE, AZ.
SOL DAHA29-97-R-0006
DUE 032497
POC Purchasing Agent Molly DeFrates (505) 474-1820 (Site Code
DAHA29)
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. Solicitation number DAHA29-97-R- 0006 is issued
as a Request for Proposal. Interested offerors are to request
form entitled Submittal Format and Specification Outline referencing
the Solicitation number. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification Code (SIC) is 7353.
Small Business Size Standard is $5 Million. Line Item 0001
is for one each large capacity Rock Crusher/Screening Plant
and associated equipment, assemblies, conveyors and generation
equipment. Line item 0002 is for one each Secondary Crusher
and Screening Assembly w/associated equipment. Line item 0003
is for two each excavators, CAT 325 or Deere 690E or equal
w/15 G Breaker (no bucket). Line item 0004 is for two each
Roller Vibrators, 5 ton self propelled, double steel barreled.
Period of service: line items 0001, 0002, 0003, 15 APR 97 through
15 JUN 97. Item 0004, 10 MAY 97 through 9 JUL 97. Location:
Fort Defiance, AZ quarry site (apx 2 miles northeast of Fort
Defiance). SOW Rock Crusher. The requirement is for the lease
of a portable commercial rock crushing/screening plant and
all associated equipment and assemblies for the purpose of
surface mining of aggregate material located near Ft. Defiance,
AZ in an existing quarry site known as Yellow Horse Quarry
(Blue Canyon Dam Quarry Site). Type of rock at the quarry site
is Pre-Cambrian Quartzite. Any referral to the primary or Secondary
Crushers in this solicitation also refers to all associated
equipment and assemblies. The crushed rock is to be used in
the upgrade of the Blue Canyon Road between Ft. Defiance and
Sawmill, AZ. The leased equipment will be operated by the Army
National Guard (ARNG) operators. The ARNG shall consider crusher/screening
plants with industry (manufacturer's list) rating of the following
capacities: (1) 100 tons per hour (TPH), (2) 150 TPH, (3) 200
TPH, (4) 250 TPH. Selection shall be based on that which is
the best value to the Government. The contractor shall provide
a primary rock crusher, complete and operational system, to
produce 40,200 tons of one inch (-) using primary and secondary
units at an industry rate of 100 TPH, 150 TPH, 200 TPH or 250
TPH as selected by the Contracting Officer. The primary jaw
crushing plant shall include all conveyance devices, vibratory
grizzly feeders, necessary bypass chutes, operator's platform
with necessary access ladders and walkways. Primary unit must
be mounted on main frame for portability, and fully equipped
with switch gear and required electrical power supply, to include
required portable electrical generation equipment. The contractor
shall provide a secondary crusher/screen plant, a complete
and operational system, to produce rock size as required by
the primary unit, with sufficient industry rating to parallel
production of the primary unit. The secondary crusher/screen
plant shall include all conveyance devices, vibratory screen,
feed box, special discharge lip, under screen collection hopper,
screen discharge chutes for second and third deck overs, supports,
walkways and ladder. Secondary plant must include all rollercone
assemblies, screen assembly and screens required to produce
1 inch (-). The secondary plant must be mounted on a main frame
for portability, and fully equipped with switch gear and required
electrical power supply, to include required portable electrical
generation equipment. The contractor shall provide a plant
layout of proposed equipment, indicating the process of material,
product delivery and area requirements for operation. The following
equipment capacities, with minimum average daily output requirements
will be considered. (1) 100 TPH rating, with an average daily
output requirement (ADOR) of 700 tons. (2) 150 TPH rating with
an ADOR of 1,050 tons. (3) 200 TPH rating with an ADOR of 1,400
tons. (4) 250 TPH rating, with an ADOR of 1,750 tons. Daily
operation, for all equipment sizes shall be from 7:00 a.m.
to 6:00 p.m. All crusher/screening units and components must
be delivered in a fully operational condition to assure a mean-time
between failures is maintained at four (4) hours. Contractor
must initiate repairs within four (4) hours of notification.
A single Point of Contact will be established for the ARNG
by the Contracting Officer. Repair down time shall be limited
to twelve (12) hours. Failure rate of all equipment and components
shall be maintained at a standard of new or reconditioned equipment,
ensuring operational output above the minimum daily output
requirement. Contractor shall provide all transportation, transportation
equipment, labor and materials require to deliver the leased
equipment to the Ft. Defiance Quarry site. Contractor shall
provide all of same to remove the leased equipment from the
site. All travel permits, fees and licenses shall be acquired
and paid by the contractor. Contractor shall provide all labor,
equipment, tools and equipment necessary for the complete installation
of an operating plant to "fully operational" status. Fully
operational status shall be defined as "a production plant
producing the established equipment production rate, producing
aggregate above the average daily production target". Determination
of fully operational status shall consist of a test-run period
of eight (8) hours, with output calculated by volume (cross-sectional
area method) and multiplied by 94 pounds per cubic foot. Determination
of Daily Output shall be by volume of aggregate produced during
the operational period (7:00 a.m. to 6:00 p.m.), and converted
to tons of aggregate produced as indicated above. ARNG operators
shall maintain an operational log, indicating time of operation,
time and reason for scheduled and non-scheduled shut-downs,
restarts, and daily production rates. Daily log sheets will
be maintained at the crusher plant site, with copies forwarded
to the contractor for record. The contractor shall deliver
to the ARNG all equipment selected for lease to the Ft. Defiance
Quarry Site, on the date specified. Equipment wear parts shall
be identified, with certification of the condition of these
parts. Wear parts shall be inspected by a qualified representative
of the contractor and the ARNG prior to certification. The
contractor shall install and set-up equipment selected, in
the configuration proposed, within the established set-up time
agreed upon by the Contracting Officer. The contractor shall
perform an eight (8) hour test-run of all installed equipment
to establish fully operational status. Proposals shall outline
all maintenance requirements of the ARNG operators. This maintenance
shall be specified as "Operator Maintenance". Maintenance not
indicated in "Operator Maintenance" shall be performed by the
contractor, at the contractor's expense. Wear parts identified
as other than new shall be calculated as a pro-rated share
of the replacement cost, in accordance with findings as indicated
above. Contractor shall provide a list of wear parts, with
costs. Replacement shall be during non-productive hours, supervised
by the contractor. Labor for installation shall be by ARNG
maintenance personnel. Routine contractor maintenance shall
be performed outside the normal production schedule times,
unless authorized by the ARNG in advance. The contractor shall
inspect the equipment with sufficient frequency, to ensure
that proper operator maintenance is being performed. Replacement
is subject to terms outlined below, under loss of production.
Equipment damage, caused by the operators, due to operator
error or carelessness shall be the responsibility of the ARNG.
Contractor shall provide all parts and special tools required
for the performance of this maintenance. The equipment provided
by the contractor must maintain, at a minimum, the average
daily production requirement. Production loss resulting from
equipment failure shall result in either lease payment reduction
or like material provided by the contractor. Material compensation
shall be determined by the average daily output requirement
times the number of days out of operation. Lease payment reduction
shall be a pro-rata share of equipment lease costs equal to
the production loss, based on the agreed upon production capacity
of the equipment leased. Capacity shall be determined by the
manufacturer's rating, considering the type and hardness of
rock crushed. Example: Complete crusher screening plant (primary
and secondary), rated at 150 TPH, with all associated equipment,
assemblies and components, fully operational on 15 April 1997.
(1) Average daily output requirement: 1050 tons, (2) First
billing cycle 15 April - 1 May: 15 days, (3) Accumulated production
on 1 May: 17,040 tons, (4) Required production on 1 May: 13,650
tons (assuming 2 days scheduled shut down) - Penalty: 0 (accumulated
production above requirement). (1) Average daily output requirement:
1050 tons, (2) First billing cycle: 15 April - 1 May, 15 days,
(3) Accumulated production on 1 May: 12,960 tons, (4) Required
production on 1 May: 13,650 tons (assuming 2 days scheduled
shut down). Compensation: 690 tons aggregate delivered to quarry
site, or 4.6 hours lease payment adjustment (690 tons/150 TPH).
Each billing cycle will be a separate determination period,
with no carry-over from period to period. The Government will
award a firm fixed price contract, to the responsible and responsive
offeror whose offer will be most advantageous to the Government,
price and other factors considered. Multiple awards may be
made. Invoices shall contain at a minimum: Contractor name,
Contract number, period of service the billing covers, and
description of item being billed. Offerors shall complete and
return the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with this proposal. Provisions
and clauses found at 52.212-1, Instructions to Offerors, Commercial
Items; 52.212-2, Evaluation Commercial Items; 52.212- 4, Contract
Terms and Conditions-Commercial Items and t2.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, 52.217-8 Option to Extend Services,
52.202-1, Definitions, 52.203-5, Covenant Against Contingent
Fees, 52.211- 11, Liquidated Damages - Supplies, Services,
or Research and Development, 52.215-34, Evaluation of Offers
for Multiple Awards, 52.215-18, Facsimile Proposals, also apply.
POC: CPT Lou A. Zolofra, Contracting Officer, ph: (505)474-1803,
fax: (505)474-1821. See note #1.
CITE: (I-071 SN041604)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--REPAIR AND ALTERATIONS TO USPS LEASED FACILITY -
DEVARGAS MALL - SANTA FE, NEW MEXICO
SOL 072976-97-A-0088
DUE 041697
POC Donna Johnson, Solicitation Administration, 303-220-6538;
Del Dixon, Project Architect, 505-843-9639
DESC: The contractor must furnish all labor and materials for
the construction of a new USPS leased Postal Facility of approximately
5,500(+-) square feet. The construction and tenant improvements
will include the following: demolition of former tenant improvements
(ie., walls, ceiling, floors, storefront, and associated plumbing,
mechanical and electrical fixtures). The interior improvements
will require the construction and installation of a new concrete
slab, walls, flooring, ceilings, storefront, painting, casework
fixtures, plumbing, HVAC, electrical and USPS furnished equipment.
Estimated construction cost estimate is $400,000 to $500,000.
Construction completion time is 90 calendar days from Notice
to Proceed. There will be a preproposal conference on April
1, 1997 at 1:00 PM at the site location, Devargas Mall, 534
N. Guadalupe, Santa Fe, New Mexico. Only the following previously
prequalified General Contractors will be allowed to submit
a proproposal: Telstar Construction Co., Inc. 8601 Washington
NE, Suite A, Albuquerque, New Mexico 87113-1685(505)821-5600;
Ocean West, Inc., 326 South Price Road, Suite 200, Tempe, Arizona
85281-3194(602)966-4800; Flintco Corporation, Attn: Ronald
Petty, 416 Washington Street SE, Bldg., 1, Suite C, Albuquerque,
New Mexico 87108-2712 (505)262-1888; White Sands Construction,
26 McDonald Road, PO Box 1745 Alamagordo, New Mexico 88311-1745(505)437-7816;
Francis Constructors, Inc., PO Box 1767, Grand Junction, Colorado
81502-1767 (970)434-9093 and Jaynes Corporation, 2906 Broadway
NE, Albuquerque, New Mexico 87107-1599(505) 345-8591. SUBCONTRACTORS
ARE REQUESTED TO CONTACT THE ABOVE PREQUALIFIED CONTRACTORS
OR LOCAL PLAN ROOMS REGARDING PLANS AND SPECIFICATIONS. Planrooms
may obtain solicitation packages by written request to Donna
Johnson, USPS Facilities Service Office, 8055 East Tufts Avenue,
Suite 400, Denver, Colorado 80237-2881. Requests must be in
writing and may be FAXED to 303-220-6552 Attn: Donna Johnson.
The number of offers received, the identity of offerors, the
amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. All offerors
are encouraged to submit their proposals by one of the methods
offered by the US Postal Service (Express Mail, Priority Mail,
or First Class Mail)*****
CITE: (W-070 SN041328)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: Y--CONSTRUCT AND INSTALL SIX PRECAST CONCRETE TOILET
BUILDINGS.
SOL R9-9-97-2
DUE 050197
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Construct and install six precast toilet buildings with
vaults, along with two additional vaults with lids at various
locations. Project located on the Superior National Forest,
Cook, Lake and St. Louis Counties, MN. Project to begin July
1, 1997 and be completed within 60 days.
CITE: (W-071 SN041485)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--PLUGGING AND ABANDONMENT OF ONE WELL IN POTTAWATOMIE
COUNTY, OKLAHOMA
SOL 1422G910RFP972006
DUE 042897
POC Mary Ann Crafton (505)761-8941
DESC: 1. FURNISH ALL LABOR, EQUIPMENT, SUPPLIES, AND MATERIALS
TO RETRIEVE APPROXIMATELY 1400' OF 2 7/8" O.D. TUBING FROM
WELLBORE AND CLEAN-OUT WELLBORE TO A DEPTH OF 1600' (OR 1300'
MINIMUM) DEPTH TO PROPERLY PERFORM THE PLUGGING AND ABANDONMENT
SERVICES ON A TOTAL OF ONE (1) WELL. THE WELL IS LOCATED IN
POTTAWATOMIE COUNTY, OKLAHOMA. 2. PLEASE E-MAIL REQUESTS
FOR COPY OF SOLICITATION PACKAGE TO: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
CITE: (W-071 SN041542)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00012
DUE 043097
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR BLM ERFO 96-30(7), BIBLE CREEK ROAD, Salem BLM District,
Tillamook & Yamhill Counties, Oregon. This solicitation consists
of 2 flood damged sites with gabion faced walls, grading, base
and paving. Project includes: 330 ton minor asphalt concrete;
1 acre clearing & grubbing; 700 ton untreated aggregate courses;
75 lnft 24" culvert; 300 lnft silt fence; 80 lnft water bar;
350 sqyd plastic lining; 700 cuyd excavation/embankment; 3,500
sqft gabion-faced retaining wall; 80 cuyd keyed riprap; 140
hrs flagger; 80 lnft temp concrete barrier; 40 ea type A warning
light; 40 ea type B warning light; and 6 slurry units seed
& fertilizer. Project is located approximately 28 miles southeast
of Tillamook, Oregon. Work shall be completed by August 28,
1997. Estimated price range is between $100,00 and $250,000.
Presolicitation notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.---The following applies only to Minority, Women-Owned
and Disadvantaged 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% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-071 SN041548)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: Y--INSTALATION OF A JET FUEL STORAGE COMPLEX
SOL DAHA02-97-B-0004
POC Ginger Domingos (602) 267-2840 or LTC James Cob (602) 267-2841
DESC: Construction of a Jet Fuel Storage Complex at the Tucson
Air National Guard in Tucson, Arizona. The work includes, but
is not limited to, the demolition of existing structures, site
grading and paving, security fencing, fuel storage tank installation,
operations building construction including plumbing and HVAC,
pre-engineered storage buildings, fuel island canopy, mechanical
equipment and piping, and a complete supporting electrical
installation. Estimated cost: $5M-$10M. Performance Period:
365 days. Solicitation estimated to be issued on/about 25 April
97. Award will be contingent upon availability of funds.
CITE: (W-071 SN041551)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT ARMORY AND TRAINING SITE SUPPORT FACILITY
SOL DAHA33-97-B-0007
DUE 042897
POC Elaine Farabee, Contract Specialist, 614-766-3843
DESC: Correction -- The address to send requests and payment
for Invitation for Bid packages or Requests for Bidder's Mailing
List is USPFO for Ohio, Attn: AGOH-PF-PC, 2811 W. Dublin-Granville
Road, Columbus, Ohio 43235-2788.
CITE: (W-071 SN041560)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--FACILITY EXPANSION
SOL 072976-97-A-0109
DUE 040797
POC Don Arcus, Project Manager, 602-225-3152; Donna Johnson,
Contract Administration, 303-220-6538
DESC: The correct due date for proposals for the expansion of
USPS Postal Facility in Claypool, Arizona is April 7, 1997
at 3:00PM Denver Local Time.
CITE: (W-071 SN041568)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--REPLACE ROOF/HVAC/FLOORING AT B-24100 AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3737
POC Renae Jones, 619-725-8241/Contracting Officer, Catherine
Jones 619-725-8240
DESC: Presolicitation Notice. The work includes the furnishing
of all labor, materials, and equipment necessary to construct
the following repairs to the existing buildings and incidental
related work: (a) removal of existing roofing, sheet metal
work, roof insulation, and installation of new roofing, flashing
and insulation; (b) removal of existing roof mounted mechanical
and electrical equipment, and installation of new roof mounted
equipment; and (c) removal of existing flooring and installation
of new flooring. S.I.C. Code is 1542, "General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
Estimated cost is between $1,000,000.00 and $5,000,000.00.
Completion time is 300 calander days. Bid opening is tentatively
scheduled for 2:00 PST, May 6, 1997 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shalll
be considered. Copies of the solicitation will be available
on a first come, first served basis approximately April 3,
1997, and will be provided only in response to written or faxed
requests received directly from the requestor. Requests for
a copy of the soolicitation must contain the firm name, address,
phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (619) 725-3222. Telephone requests will not
be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-071 SN041572)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Evaluation Support Activity (DESA), Building
20451, 2251 Wyoming Boulevard SE, Kirtland Air Force Base,
New Mexico 87117-5609
SUBJECT: Y--ADDITION TO BUILDING 926, KEKAHA, KAUAI, HAWAII
SOL SEA993-97-B-0001
POC Catherine L. Waters, (505) 262-5654, Contract Specialist.
DESC: Correction: This action originally publicized in the CBD
dated 03/10/97 listed an incorrect classification and subject
code C--Architect and Engineering Services--Construction. The
correct classification and subject code should be Y--Construction
of Structures and Facilities. All other information publicized
in the original synopsis is correct.
CITE: (M-071 SN041582)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--MAINTENANCE COMPLEX PHASE 4, NWS, CHARLESTON, SC
SOL N62467-97-B-0852
DUE 050197
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Chris Cotton Code 0212CC. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $20.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. If
problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. To obtain a plan holders list FAX your request
to 803/743-3027. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775.
To obtain bid results, call (803) 820-5922 after 10:00 AM for
a pre-recorded message that will be available the day after
scheduled bid opening. The project consists of grading and
concrete paving of approximately 3 acres and incidental related
work. NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $500,000.00 to $1,000,000.00.
Estimated duration of the contract is 180 calendar days for
completion.
CITE: (I-071 SN041622)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--10-TON CHILLER FOR THE ELEVATOR EQUIPMENT ROOM, RRC,
ATHENS
SOL IFB-004-4384-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall furnish all labor, material, equipment,
tools, parts, supplies, instruments, transportation and supervision,
etc., for the complete construction and installation of a 10-ton
chiller for the elevator equipment room located at RRC for
the following in accordance with the clauses, specifications,
drawings, attachments and other terms and conditions set forth
herein as it relates to this project. The project is located
at the USDA, ARS, SAA, Richard B. Russell Center, Athens, Georgia.
The contractor shall provide all necessary insurance, permits,
fees, etc., required for the installation of work associated
with this type of project according to the specification. Magnitude
of the project is between $25,000 to $100,000. Requests for
solicitation must be obtained in writing or via FAX 706/546-3444
to Pat Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
ATHENS
CITE: (W-071 SN041627)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PONTOTOC, MS - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3049
DUE 042597
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: The work includes the furnishing of all labor, materials,
equipment and services necessary for construction of a new
Main Post Office in Pontotoc, MS on a site located at the intersection
of Hwy. 15 and Stafford Blvd. The building will have approximately
16,000 gross SF of floor space. Construction features include
concrete slab on grade with concrete spread footings, structural
steel frame, metal stud exterior walls with brick veneer, metal
roof deck with modified bitumen built-up roof, plumbing, HVAC
& electrical systems, site improvements including chain fencing,
landscaping with irrigation system, CCTV, security system,
utilities, and other work associated with Postal construction.
The estimated cost of this project is between $1,000,000 and
$2,000,000 with completion within 330 calendar days after receipt
of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $100.00 per set (NON-REFUNDABLE). A check should be made
payable to Joyce, Prout & Associates, and mailed to them at
104 Southside Square, Huntsville, AL 35801-4260. Telephone
requests will not be accepted. Offerors are encouraged to submit
proposals via U.S. Postal Service First Class, Priority or
Express Mail. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-071 SN041668)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PONTOTOC, MS - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3049
DUE 042597
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: The work includes the furnishing of all labor, materials,
equipment and services necessary for construction of a new
Main Post Office in Pontotoc, MS on a site located at the intersection
of Hwy. 15 and Stafford Blvd. The building will have approximately
16,000 gross SF of floor space. Construction features include
concrete slab on grade with concrete spread footings, structural
steel frame, metal stud exterior walls with brick veneer, metal
roof deck with modified bitumen built-up roof, plumbing, HVAC
& electrical systems, site improvements including chain fencing,
landscaping with irrigation system, CCTV, security system,
utilities, and other work associated with Postal construction.
The estimated cost of this project is between $1,000,000 and
$2,000,000 with completion within 330 calendar days after receipt
of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $100.00 per set (NON-REFUNDABLE). A check should be made
payable to Joyce, Prout & Associates, and mailed to them at
104 Southside Square, Huntsville, AL 35801-4260. Telephone
requests will not be accepted. Offerors are encouraged to submit
proposals via U.S. Postal Service First Class, Priority or
Express Mail. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-071 SN041669)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--HUDSON-MENG PLUMBING
SOL RFQ RMAST-97-089WK
DUE 041897
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes providing interior concrete slab (with
special finish). All above grade rough-in & supply. All plumbing
fixtures. Work will include coordination with the Pine Ridge
Job Corps Center. Project is located at the Hudson-Meng Contact
Station, Pine Ridge Ranger District, Sioux County, Nebraska,
Nebraska National Forest. Contract time is 180 calendar days.
Estimated price range is between S25,000 - S100,000. All responsible
sources will be considered by the agency.
CITE: (I-071 SN041690)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--REPAIR MOTOR CONTROL CENTER AND ELECTRICAL DISTRIBUTION
BOARDS, BUILDING 560 NORTH (R3-92), NCCOSC (RDT&E DIVISION),
SNA DIEGO, CALIFORNIA
SOL N68711-96-B-4231
DUE 050597
POC Contract Specialist, Steven Miliner/Contracting Officer,
Dorothy I. Lestage.
DESC: DESCRIPTION OF WORK--The work includes the repair and replacement
of Motor Control Center, Automatic Transfer Switch and electrical
distribution boards and incidental related work at Building
560, Naval Comand, Control and Ocean Surveillance Center (NCCOSC),
RDT&E Division, San Diego, California. The work includes removing
or altering existing work in such a manner as to prevent injury
or damage to any portions of the existing work which remains;
repairing or replacing portions of existing work which have
been altered during construction operations to match existing
or adjoining work, as approved by the Contracting Officer.
At the completion of operations, existing work shall be in
a condition equal to or better than that which existed before
new work started. - --The estimated cost is between $100,000
and $250,000.--Firm Fixed Price Contract.--Contract duration
is 120 calendar days.--Bids will be considered from all responsible
sources.--This project is unrestricted.--The Standard Industrial
Code is 1731 and the annual size standard is $7.0 million.--It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business subcontracting
effort.--NOTE: Plans and specs will not be mailed to firms
within a 20 mile radius of the issuing office. A fee will be
charged for all plans and specs. Each set will cost $21.00.
- --Solicitation packages may be acquired in person from Plan
Issue or by mail.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-4231, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
-Plan holders lists will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187
with a check payable to DEFENSE PRINTING SERVICE.--Fees are
not refundable.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 02 April 1997.
CITE: (I-071 SN041702)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--RESTORATION OF WATER SYSTEM, PHASE III, AT NASA'S
GSFC/WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA 23337
SOL RFO5-01383-614
DUE 041497
POC Wilma Mooney, Contracting Officer, Phone (757)824-1607,
Fax (757)824-1974, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: The following information was previously synopsized, during
December 1996, under NASA GSFC's previous electronic system
and is hereby incorporated into the new NASA Acquisition Internet
Service (NAIS). This version contains the previous synopsis
and all associated and available solicitation documents. NOTE:
ON 3-12-97 A COPY OF THIS SOLICITATION WILL BE MAILED TO ALL
OFFERORS WHO SUBMITTED REQUESTS AND PAYMENTS FOR THIS PROJECT
PREVIOUSLY. The Contractor shall provide all services and materials
for the Restoration of Water System, Phase III. The work includes
well abandonments, miscellaneous point repairs to the water
distribution system, and the installation of new water mains.
Bid opening date is 4-14-97 (in lieu of the previously synopsized
date of 2-5-97) at 2:00 p.m. Eastern. 1 Job. Deliveries to
Wallops Island, VA. Services shall be completed within 270
days of date of notice to proceed. The estimated cost ranges
between $500,000.00 and $1,000,000.00. Bid packages containing
specifications are available at a nonrefundable cost of $75.00.
Requests are to be forwarded to: NASA/GSFC, Wilma S. Mooney
(in lieu of James L. Mitchell), Code 218, Wallops Flight Facility,
Wallops island, VA 23337. Payment must be made in the form
of a company or certified check or money order only which must
accompany the request. No personal checks or cash will be accepted.
Checks shall be made payable to the National Aeronautics and
Space Administration or NASA. This procurement is being conducted
under NASA's MidRange Procurement Procedures. All responsible
sources may submit a bid which will be considered. No telephone
requests accepted. Collect calls not accepted. The Standard
Industrial Classification Code for the procurement is 1623.
The corresponding size standard is $17,000,000.00. 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).
Paper copies may be obtained from the identified point of contact;
however, the closing date for the paper copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01383-614
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN041283)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--INSTALLATION OF LIGHTNING AND GROUNDING PROTECTION
SOL F03602-97-1539
DUE 052397
POC Contact Capt Daniel Wuchenich, (501) 988-3849, or Contracting
Officer, Loretta Zimmer, (501) 988-3379; Facsimile Number (501)
988-8119
DESC: The principle features of work for this project are, but
are not limited to: (a) Install lightning protection at four
(4) locations within a sixty (60) mile radius; (b) Install
copper or aluminum air terminals; (c) Install lightning arrester
for all electrical service and telephone system; (d) Properly
match Transient Voltage Surge Suppression (TVSS) equipment
to equipment being protected; (e) Interconnect all air terminals
copper or aluminum mainconductors of the size required by UL96-A
and NFPA-780 code requirements and provide twoway path to the
ground from each air terminal; (f) Install Grounding Rod Electrodes;
(g) Install Grounding electrode Conductors. This is a firm
fixed price purchase order. The performance period will be
60 days. this procurement is being issued on an unrestriced
basis. This office proposes to issue RFQ F03602-97-T1539 on
or about 24 Apr 97. Only written requests for solicitation
packages will be accepted.
CITE: (W-070 SN041305)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE 6TH FLOOR HVAC
SOL IFB 69D-202-97
DUE 042997
POC Carolyn A. Thomas, Contracting Officer - (414) 384-2000,
ext. 6921
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to provide general construction, alterations,
drainage, mechanical and electrical work, utility systems,
necessary removal of existing structures and construction
for the replacement of the 6th Floor HVAC Unit currently
servicing the 6th and 3rd Floors with a new unit on the 6th
Floor and a new unit on the 3rd Floor in accordance with
drawings and specifications for Project 695-96-105 at the VA
Medical Center, Building 111, Milwaukee, WI. Completion time
is 365 calendar days from the Notice To Proceed. Cost range
is $500,000 to $1,000,000. Project Engineer is Jeff Dulka
- (414) 384-2000, ext. 1084. Issue date is on or about
March 28, 1997. Award is subject to the availability of funds.
SIC 1711 applies. There will be a deposit of $50.00 for the
solicitation package. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 382-5383, Attn: Patti Bigelow.*****
EMAILADD: bigelow.patricia@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-071 SN041422)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station; Fallon,Nevada 89496-5000
SUBJECT: Z--UPGRADE ELECTRICAL PANELS IN KITCHEN AREA; EXPAND
HOOD AND FIRE PREVENTION SYSTEM, MWR SPORTSLINE AT NAS FALLON,
NEVADA
SOL N62474-96-C-6763
POC LTJG Keith Barkey, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-2913
DESC: The work includes the furnishing of all labor, material
and equipment required to upgrade electical panels in kitchen
area and expand hood and fire prevention system at the Sportsline,
Naval Air Station, Fallon, NV. The contract duration is approximately
60 days and the estimated cost of this project is between $25,000
and $100,000. Request for bid packages will be available approximately
March 21, 1997. Telephone requests will not be accepted. Request
must be in writing and may be transmitted to facsimile number
702-426-3205 or mailed. This procurement is unrestricted and
all responsible sources may submit a bid.
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-071 SN041484)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Z--ELEVATOR MAINTENANCE/REPAIR SERVICES FOR THE FEDERAL
MEDICAL CENTER LEXINGTON, KENTUCKY
SOL RFQ 123-0024
DUE 041797
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing elevator maintenance and repairs for the orderly
running of the Federal Medical Center, Lexington, KY. Services
include but are not limited to: furnishing all supplies, materials,
parts, tools, equipment, labor and supervision necessary to
provide full preventive and other maintenance and repair services
as noted. This shall include inspections, adjustments, test
and replacement parts as specified for any of fourteen elevators
operated at the institution. There are two freight elevators,
three wheelchair elevators and nine passenger elevators. The
contractor is required to perform in compliance with ANSI codes
and have at least three years of successful experience in elevator
service/repair. This is a nonpersonal service, not to exceed
30 hours per week, and not a personnel appointment. The anticipated
issue date of solicitations is March 19, 1997, with an anticipated
receipt of offers due by April 17, 1997. Requests for proposal
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd, Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. You may also fax a request
to 606-253-8882. No phone calls please.
CITE: (I-071 SN041506)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ELECTRICAL REPAIRS, VARIOUS BUILDINGS, NAVAL SECURITY
GROUP ACTIVITY, WINTER HARBOR, ME
SOL N62472-96-B-0432
DUE 041397
POC Marge Finiello, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification is to add the following
information: This is a Procurement Notice. Please make checks
payable to the U.S. Treasury and mail it to the DEFENSE AUTOMATED
PRINTING OFFICE, PHILA NAVAL BASE, BLDG 77-L, PHILA PA 19112.
NO OTHER INFORMATION.
CITE: (I-071 SN041515)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ELECTRICAL UTILITY DISTRIBUTION SYSTEMS IMPROVEMENTS,
NAVAL AIR STATION, WILLOW GROVE, PA
SOL N62472-95-B-0325
DUE 041597
POC Irene Katacinski, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to add the following
information: This is a Procurement Notice and the Advertise
date is 12 March 1997 and the Bid Opening date is 15 April
1997 at 2:00 p.m. NO OTHER INFORMATION
CITE: (I-071 SN041516)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--PARKING ADDITION AND UPGRADE DRAINAGE, FORT STORY,
VIRGINIA BEACH, VA
SOL N62470-96-B-6208
DUE 050297
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes the construction of additional parking
consisting of bituminous concrete pavement; the construction
of four precast segmental-unit retaining walls; the construction
of 12-inch and 18-inch diameter concrete storm drainage piping
and associated catch basins, trench drains and manholes; the
installation of 8-foot high perimeter security fencing; and
earthwork associated with the projects, including soil stabilization
mat and seeding, and incidental related work. Estimated Cost
Range: Under $100,000. A limited number of solicitation packages
will be available and issued on a first come first served basis.
Both written and fax requests will be accepted. FAX #(757)
464-7878. Telephone requests will no longer be honored. Please
include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 2 April 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-071 SN041517)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--REPAIR ROOF, SQUADRON OFFICERS' QUARTERS, AT DAVIS-MONTHAN
AFB ARIZONA
SOL F02601-97-T4780
DUE 041097
POC Contact Karen Spencer, (520)228-3872, or Gerry Grimes, (520)228-4180
DESC: Project previously published on 11 Mar 97 as 100% for emerging
small business is changed to unrestricted. All interested parties
are eligible to provide a quotation. Fax your requests to 355
CONS/LGCC, Attn: Karen Spencer (520)228-2369.
CITE: (I-071 SN041522)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC OFFICE, NAVAL WEAPONS STATION EARLE, BLDG. C-23,
201 HWY 34 S. Colts Neck, NJ 07722-5025
SUBJECT: Z--PRIMARY LIGHTNING PROTECTION PIER 3
SOL N62472-96-B-2707
DUE 042297
POC Joanne Milano, Procurement Tech, (908) 866-2268.
DESC: The work required is for primary lightning protection pier
3. The work includes but is not limited to the following: provide
and install eight (8) 95 foot-lightning masts complete with
foundations, provide and install all grounding bonding jumpers
and cables as shown, provide all "saw-cut" trenching and patching
as shown, all incidental related work. The resultant contract
will be a firm-fixed price lump sum contract. The estimated
cost of construction is betwwen $100,000.00 to $250,000.00.
The performance period commences 15 days after award and shall
be completed within 180 calendar days. WRITTEN REQUESTS ONLY.
FAX'ED REQUESTS WILL BE HONORED. FAX NO. IS (908)462-6747.
CITE: (I-071 SN041525)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, NAS JRB, Fort Worth, 1215
Depot Ave., Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR BROKEN CONCRETE ON AIRCRAFT MOVEMENT AREAS,
NAVAL AIR STATION, JOINT RESERVE BASE, FORT WORTH
SOL N62467-97-Q-8859
DUE 040197
POC Jay Schnierle, 817-782-7085, Contract Specialist
DESC: This is a one time Simplified Acquisition; no previous
contract for same or similar work has been issued for this
command. A Payment Bond or Irrevocable Letter of Credit (ILC)
will be required. The Contractor shall furnish all material,
equipment and labor to repair spalled and cracked concrete
areas at various locations on the aircraft taxiway/movement
areas. There is approximately 1107SF of spalled concrete made
up of areas ranging from less than 5SF to more than 10SF each.
There are also 87 linear feet of cracked concrete.
CITE: (I-071 SN041547)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--REAR DOCK EXPANSION--SOUTHEASTERN PA P&DC, 1000 WEST
VALLEY RD, SOUTHEASTERN, PA 19399-9998
SOL RFP #232098-97-A-0057
DUE 041897
POC Project Manager, Melissa Bayard, (410) 997-6211 and Facilities
Contract Specialist, Hekima Wallace, (410) 997-6254.
DESC: Scope of work: The purpose of this project is to expand
the existing loading dock located on the western side of the
facility. The project includes modifications to the existing
loading dock and the addition of a new loading dock area. The
work will be scheduled in two (2) phases: New Dock Construction
(Phase I) and Existing Dock Modifications (Phase II). The summary
of work for this project included, but is not ~limited to,
the following: A new building addition of approximately 1600
sq. ft. and an existing dock expansion of 2800 sq. ft. The
work includes installation of approximately 2000 sq. feet of
new roof, nine (9) rolling service doors with dock seals, two
(2) overhead doors, eight (8) dock levelers, and two (2) double-acting
doors. The work also includes removal and relocation of existing
equipment. Demolition, removal and disposal of bituminous pavement,
bollards, interior and exterior concrete slabs, concrete walls,
masonry walls, exterior metal wall panels, steel overhead doors,
hollow metal doors and frames, electrohydraulic dock levelers,
hand rails, double-acting doors, piping, conduit, wiring and
lighting. Installation of foundations, concrete slabs, bituminous
pavement, bollards, structural steel, steel roof deck, rigid
insulation, built-up bituminous roofing, roof drains, metal
coping, exterior metal wall panels, concrete walls, masonry
walls, steel canopies, hydraulic dock levelers, dock bumpers,
dock seals, roll-up service doors, overhead doors, radiant
heating system, exhaust fans, circulation fans, dry pipe sprinkler
system, underground fire line, conduit, power and control wiring,
interior and exterior lighting, new closed circuit television
system. Remove and relocate an existing trash compactor, recycle
bin, edge-of-dock leveler, fire extinguishers, fans, louvers,
dampers, and radiant heating system. Remove and turnover to
the U.S. Postal Service, an existing closed circuit television
system. Offeror must have a minimum of five (5) years experience
as a General Contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for March 31, 1997 at 10:00 a.m.
in the main conference room at the Southeastern PA P&DC, 1000
West Valley Rd., Southeastern, PA 19399-9998. The estimated
price range is between $600,000.00 and $1,000,000.00 with completion
required within 180 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
March 14, 1997 at $55.00 per set, NON-REFUNDABLE, from Maida
Engineering, 710 E Third St., Essington PA 19029, (610) 521-5850
referencing 232098-97-A-0057. All checks/money orders must
be made payable to Disbursing Officer, U.S. Postal Service.
CASH WILL NOT BE ACCEPTED. Offers are due April 18, 1997 at
4:00 p.m. OFFERS WILL NOT BE PUBLICLY OPENED. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offer WILL NOT BE DISCLOSED
TO ANYONE except those postal personnel whose official duties
require such information until award of contract is made. The
U.S. Postal Service reserves the right to reject any and all
offers.
CITE: (M-071 SN041581)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR, REPLACE AND INSTALL FENCING AT ARMY FACILITIES
IN WASHINGTON STATE
SOL DAKF57-97-B-0017
DUE 051597
POC **See below on how to obtain bid package. Other questions
contact Mike Callanan, Contract Specialist, at (206) 967-2151
ext. 210 (Site Code DAKF57)
DESC: Principal items to accomplish: Removal of existing fencing;
Installation of new fencing; Repair of existing fencing; Relocating
of existing fencing; Layout and survey work as required to
install the fence; Other work as necessary to accomplish the
above items. This procurement will be issued as unrestricted
with a ten percent (10%) small disadvantage business preference.
Estimated cost of this procurement is between $1,000,000 and
$10,000,000. Estimated issue date of this procurement is 15
April 1997. To obtain a copy of the solicitation package, please
send a written request to: Directorate of Contracting, ATTN:
Debbie Miller, Building 9504, MS 19, Box 339500, Fort Lewis,
WA 98433-9500. An estimated charge for this solicitation is
$8.50 (non-refundable). Each bidder requesting a solicitation
package will be notified by this office prior to actual issuance
of the package and will then be advised to send in a check
to the above address. DO NOT send a check at this time. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code:1799.
CITE: (I-071 SN041596)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING MAIN
CHANNEL IN MATAGORDA BAY AND PORT O'CONNOR BEACH NOURISHEMENT
IN MATAGORDA AND CALHOUN COUNTIES, TEXAS
SOL DACW64-97-B-0018
DUE 050697
POC Contract Specialist Mary A. Monnell (409) 766-3851 Contracting
Officer Mary A. Monnell (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 300,000 cubic yards of shoaled material from
20,000 linear feet of project channels from varing widths of
125 to 175 feet (mostly 125 feet) and to a depth of 16 feet
below mean low tide and 2 feet of allowable overdepth. Barrier
fabric is not required. The cost for one set of plans and specifications:
Full Size $14.00; Half Size $12.00 (NON-REFUNDABLE).
CITE: (I-071 SN041597)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--DACW54-97-B-0018, EAGLE ISLAND SOUTH CELL DIKE, WILMINGTON,
NORTH CAROLINA
SOL 129&&&-9703-0001
POC OWEITA A. FREEMAN/CESAW-EP-EE (910-251-4741; HILDA AYERS/
CESAW-CT-C,CONTRACT SPECIALIST (Site Code DACW54)
DESC: Work consists of approximately 16,000 linear feet of dike
construction involving approximately 350,000 cubic yards of
earthwork within an existing dredged material disposal site.
Work will also include the removal and replacement of two existing
spillway systems and the construction of a third spillway.
Estimated cost range of the project is $1,000,000 - $5,000,000.
All work shall be completed within 150 calendar days after
contractor receipt of Notice to Proceed. Advertising date is
scheduled for 4 April l997 with bid opening on 5 May 1997.
Plans and specifications are $40.00 per set and will be available
on or about 4 April 1997. Specifications only are $25.00 each.
Make checks or money orders payable to "FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
Solicitation No. DACW54-97-B-0018. UNRESTRUCTED. SIC CODE:
1629.
CITE: (I-071 SN041603)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--STRUCTURAL REPAIRS
SOL 10-3K47-97
DUE 042497
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: Furnish labor and materials to make structural repairs,
replace sheathing and insulation, replace roofing edge, install
gutter system, and install vinyl siding in Building 211, in
accordance with the Statement of Work and Drawings. All work
is to be completed within 60 calendar days following receipt
of the Notice to Proceed. This requirement is being procured
under the Simplified Acquisition Procedures using Best Value
procedures. Magnitude of project is between $25,000 and $100,000.
Only one site visit will be conducted. Both Contractors and
Subcontractors shall attend. It is scheduled for April 9, 1996,
10:00 a.m., meeting at Building 200, Rm. 220 (Conference Room),
Powdermill Road, Beltsville, MD. This procurement is set-aside
for Emerging Small Business (ESB) concerns. To qualify as an
ESB, a small business concern's size must be no greater than
$8.5 million annually for the last three years. A firm-fixed-price
purchase order will be awarded to the responsible offeror who
submits the quotation considered most advantageous to the Government
considering price and other factors. The RFQ is scheduled to
be issued on or about March 31, 1997. The RFQ package will
be available for a NONREFUNDABLE charge of $5 (check or money
order made payable to USDA, Agricultural Research Service).
A written request specifying the RFQ number (10-3K47-97), along
with the check or money order shall be submitted to Contracting
Section, Attn: Janice Speth, at the above address. Anticipated
award date is May 2, 1997.
CITE: (W-071 SN041617)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--MAINTAIN BUILT-UP ROOF SYSTEMS - BASEWIDE
SOL F39601-97-B0007
DUE 050897
POC Gene Hovland 605-385-1753
DESC: Work consists of performing all operations in connections
with on-call maintenance of built-up roofs, standing seam roofs
and shingled roofs basewide. The proposed contract shall consist
of one base year with four one year option periods. The magnitude
of this project is between $100,000 and $250,000 annually.
The solicitation is expected to be issued on 8 Apr 1997. This
action is open to both large and small business. All requests
for this solicitation must be provided in writing or faxed
to 605-385-1759.
EMAILADD: hovlandg@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-071 SN041618)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC SYSTEMS, CHAPEL 1, EGLIN AFB FL
SOL F08651-97-B-0062
DUE 050197
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Upgrade HVAC Systems, Chapel 1,
Eglin AFB FL. Estimated bid opening date is 1 May 97. Work
consists of removing a hydronic heating and cooling system
with through-the-wall fan coil units, piping, insulation, associated
hydronic equipment, and cover panels. Other equipment to be
removed includes a chiller, boiler, and minor controls. The
boiler flue has asbestos-containing insulation which is to
be abated by a Florida licensed asbestos abatement contractor
in accordance with federal, State of Florida, and local asbestos
abatement rules and regulations. Pumps, an air-handling unit,
and some above-grade ductwork are also to be removed. New equipment
to be furnished and installed includes a boiler, chiller, air
handling units, pumps and miscellaneous other hydronic equipment,
and a direct digital control system. Some electrical work will
be required to support the modifications of the mechanical
systems. Minor architectural changes will be made to convert
existing closets and storage areas into spaces for air handling
units. Estimated dollar range is between $250,000 and $500,000.
Performance period is 120 calendar days.. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. No
fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
Building 350, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
Make check or money order payable to DFAS-LI, DSSN 6671. Requests
for bidder's list must be submitted in writing at the same
address.
CITE: (W-071 SN041621)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--VARIOUS MODIFICATIONS TO THE JP-8 FUEL TANKS FUEL
PIPING SYSTEM
SOL F22600-97-B0050
POC Gerald Norris tel: 601/377-1827 / Robert F. Winland,Contracting
Officer, / 601/377-3642
DESC: This project consists of making various modifications to
the JP-8 fuel tanks fuel piping systems in the Petroleum, Oil,
and Lubrication areas, located at Keesler AFB, Mississippi.
Magnitude of proposed construction is between $100,000.00 and
$250,000.00. This action will be issued on a unrestricted basis.
Project requirements will be made available on or about 10
Apr 97. The estimated bid opening date is 10 May 97. Cost for
the IFB package is $20.00 (non-refundable), which should be
submitted with the request by certified check or money order
only, made payable to Keesler Accounting and Finance Office.
All requests for plans and specifications must be submitted
in writing by letter or FAX to (601-377-1821).
CITE: (W-071 SN041666)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--LEASE OF RELOCATABLE MEDICAL AND DENTAL FACILITIES
AT NAVAL STATION EVERETT, EVERETT, WA
SOL N44255-97-R-5709
DUE 042497
POC Jan A. Bogle, Contract Specialist (360) 396-0231/John R.
Reynolds, Contracting Officer (360) 396-0252.
DESC: Under Authority of FAR 6-302-1, 10 U.S.C. 2304 (c)(1),
the Engineering Field Activity, Northwest, intends to award
a sole source contract to Evergreen Mobile Co., P.O. Box 687,
Redmond, WA, for continued lease of existing one-story, pre-manufactured
modular building sections. These units were originally provided
and leased under contract N44255-93-L-4075, to serve as temporary
medical/dental facilities until a new, permanent clinic was
constructed. Construction completion was programmed for FY97;
however, the revised construction completion date is programmed
for FY99. The contract will include leasing of the existing
units, dismantling and removal of the units at the expiration
of the contract, and site restoration. One additional single-wide
unit may also be required to be added to the existing facility.
A determination by the Government NOT to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.
CITE: (I-071 SN041698)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PAVEMENT AND DRAINAGE IMPROVEMENTS AT BUILDING 147,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6847
DUE 042497
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal of bituminous concrete and install
new portland cement concrete and new drainage structures at
Building 147 and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: $100,000.00 to $250,000.00. This
solicitation is unrestricted. There is a $25.00 non-refundable
charge for the bid documents. Make check or money order payable
to U. S. Treasurer. Response date is an approximate date only.
CITE: (I-071 SN041703)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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/ALTERATIONS TO EXIT AND EMERGENCY LIGHTS,
BUILDING 133, BUILDING 137 AND MISCELLANEOUS BUILDINGS
SOL N62470-95-B-4059
DUE 042997
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes addition of exit and emergency lights.
The work also includes architectural work such as addition
and modification of doors or hall ways to meet NFPA 101 requirements
and incidental related work at the Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $250,000.00 to $500,000.00. This solicitation is
unrestricted. There is a $25.00 non-refundable charge for the
bid documents; however, if you have previously sent your check,
no need to respond. Make check or money order payable to U.
S. Treasurer. Response date is an approximate date only.
CITE: (I-071 SN041704)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR FIRE HYDRANTS AND POST INDICATOR VALVES, NAS,
CORPUS CHRISTI, TX
SOL N62467-97-B-9367
DUE 052097
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: Work includes, but is not limited to, repair and replacement
of fire hydrants. Contract includes excavation and backfill
of each system as required. Contract also includes repair or
replacement of post indicator valves. Contract completion is
210 days. Contract price is between $100,000 - $250,000. Plans
and specifications should be available on or about 20 April
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 20 May 1997 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512 939-8608.
CITE: (I-071 SN041708)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Bldg 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--INSTALLATION OF ROOF FOR IN-GROUND WATER TANK, NAS,
CORPUS CHRISTI, TX
SOL N62467-97-B-9351
DUE 051397
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work includes, but is not limited to, removal of existing
built-up roofing and overlay of foam insulation with paint
and the installatiion of a new, tapered insulation and a new
built-up roofing on the existing water tank concrete roof.
Contract includes miscellaneous painting and incidental related
work. Contract completion is 105 days. Contract price is between
$250,000.00 - $500,000.00. Plans and specifications should
be available on or about 13 April 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 13 May 1997
is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-071 SN041709)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MICROSEAL/REPAIR ROAD PAVEMENTS AT VARIOUS LOCATIONS,
NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9361
DUE 052097
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work consists in placing a microseal coat on approximately
30,000 sq. yds. of existing asphalt pavement. Spot repairs,
striping and miscellaneous related work on/around pavements
shall also be performed. Contract completion is 120 days. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 20 April 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 20 May 1997
in only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512 939-8608.
CITE: (I-071 SN041710)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR BITUMINOUS ROADS, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9362
DUE 052097
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work consists in placing an asphalt overlay, as well
as reconstructing sections, on two existing bituminous roads;
miscellaneous work such as cement stabilization of base material,
striping of pavement, and replacement of curb and gutter shall
also be included. Contract completion is 120 days. Contract
price is between $250,000 - $500,000. Plans and specifications
should be available on or about 20 April 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 20 May 1997
is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512 939-8608.
CITE: (I-071 SN041711)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--PROCUREMENT NOTICE - RELOCATE MINI-MART, NAVY FAMILY
HOUSING COMPLEX, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-Q-3420
DUE 051697
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. Z-970001 - The work includes preparing the
new site, preparing the structure for transport, the actual
transporting of the structure and restoring the old site by
grading and seeding at the Navy Housing Complex, Saratoga Springs,
NY. This solicitation is being issued unrestricted by written
quotation. Estimated Cost Range: Between $25,000 and $100,000.
The SIC Code is 1799 and the small business size standard is
$7.0 million. Tentative issue date is 16 April 1997.
CITE: (I-071 SN041716)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER PHARMACY FACILITY BUILDING 319, PROJECT
JLSS 95-0012 A/B
SOL IFB F36629-97-BA002
DUE 052097
POC Fred Shamonsky, (412) 474-8125, Contracting Officer, Daniel
C. Lucci (412) 474-8119
DESC: Z--Repair/Alter Pharmacy Facility, Building 319. Work includes
but is not limited to providing selective demolition; relocation
of building contents during construction and return upon completion;
removal and reinstallation of existing equipment on exterior
walls; installation of exterior insulation; installation of
an aluminum grating flooring system; painting of exterior
and interior surfaces; removal and disposal of existing built-up
roofing and flashing and replacement with new standing seam
metal roof w/canopy; replacing interior lighting; in- stallation
of brick veneer on building exterior; new shelving; relocation
of underground conduits; installation of new dry chemical
fire supression system; construct new lean-to addition; paving
and landscaping. All work to be per- formed under a single
lump sum firm fixed-price contract. The solicitation will
be available o/a 18 April 1997. The performance period is 180
calendar days after receipt of the Notice to Proceed (NTP).
This solicitation will be issued under full and open competition.
All responsible sources may submit a bid which shall be considered.
The estimated cost ranges between $250,000 and $500,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-071 SN041725)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--VALVE BLOCK ASSEMBL
SOL N0010497QLD63
DUE 051597
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-1015-01-074-0682-MI, SPEC NR TDP VER 003, Qty 4
EA, Delivery FOB Origin--Offerors are hereby advised that requests
for copies of this solicitation and related data package must
be in writing and must contain a statement agreeing to return
the technical data package upon notification of the award of
a contract or that the solicitation has been terminated. The
Government only has limited data rights for the technical data
package. The technical data package can only be released to
an U. S. manufacturer and Oto Melara, S. p. A., La Spezia,
Italy. The Technical data package cannot be released to other
foreign companies and can only be used to supply the needs
of the U. S. Government., See Note 9
CITE: (I-071 SN041447)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 10--WEAPONS - REPAIR PARTS
SOL S-OPRAQ-97-R-0050
DUE 041197
POC Betty L. Thomas, (703) 875-6015
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 S-OPRAQ-97-R-0050,
is issued as a request for proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-45. Items to be acquired: Repair parts for
Colt Submachine Guns, Models M16 A1, A2 and RO635. List with
manufacturers Part No., Description and Quantity follows:
64508, handguard assembly (20); 64502, compensator (10);
64503, spacer, compensator (10); 95108, pin, roll, gas tube
(10); 61645, gas tube assembly (5); 62482, barrel, nut assembly
(10); 90403, ring, retainer, handguard (5); 61962, slip ring,
spring weld assembly (5); 62483, slip ring, handguard (5);
61902, nut, barrel (5); 64507, post, front sight (20); 61705,
detent, front sight (20); 61709, spring, front sight detent
(20); 62086, pin, taper, front sight (10); 62280, swivel,
sling, forward (10); 91209, rivet, front swivel (10); 62290,
charging handle assembly (10); 95113, pin, roll, latch pivot,
charging handle (10); 62289, latch, charging handle (10);
61875, spring, charging handle latch (10); 61658, pin, cover
hinge (20); 90402, ring, retaining, ejection port cover (50);
61518, spring, ejection port cover (20); 64532, ejection
port cover assembly, A2 (10); 62112, ejection port cover
assembly, A1 (5); 95126, pin, roll, forward assist assembly
(10); 62271, spring, plunger (10); 64543, forward assist
assembly (10); 95113, pin, roll, forward assist pawl pivot
(10); 62269, pawl, forward assist (10); 62270, detent, pawl,
forward assist (10); 50381, spring, detent, forward assist
(10); 64541, plunger assembly (10); 95101, pin, roll, rear
sight drum (10); 61703, drum, windage (10); 61755, detent,
rear sight (10); 61754, spring, rear sight detent (10); 64518,
spring, rear sight ball (10); 61700, sight, rear (10); 61708,
spring, rear sight (10); 61702, screw, rear sight windage
(10); 62301, catch, bolt (10); 95105, pin, roll, bolt catch
(10); 62178, plunger, bolt catch (10); 62177, spring, bolt
catch (10); 61582, retainer, buffer (20); 61694, spring,
buffer retainer (20); 61604, catch, magazine (10); 64564,
selector, fire control (10); 61698, detent, takedown pin
(20); 62221, pin, receiver pivot (10); 62032, button, magazine
release (10); 61759, spring, magazine catch (10); 95106,
pin, roll, trigger guard pivot (20); 61655, pin, takedown
(10); 61970, trigger guard assembly (10); 95101, pin, roll,
trigger guard (10); 61531, spring, trigger guard (10); 61250,
plunger, trigger guard (10); 61785, detent, fire control
selector (20); 61569, spring, safety detent (20); 64576,
grip, pistol (10); 90001, washer, lock, pistol grip (10);
64554, screw, pistol grip (10); 61574, extension, receiver
(3); 61581, spring, action (3); 62339, buffer assembly (3);
64577, screw, buttcap (10); 90218, o ring (10); 64571, buttstock
stowage assembly (10); 64574, buttstock (10); 64579, buttplate
assembly (20); 64555, plunger, buttstock door (10); 62732,
spring, plunger (10); 64556, door, buttstock (10); 95201,
pin, plunger (10); 64578, spacer, butt cap (10); 62736, hinge
(10); 62734, pin, hinge (10); 64573, screw (20); 62737, swivel
(5); 62382, buffer assembly (10); 62358, plate, receiver
end (10); 62357, nut, receiver extension (10); 62373, spring,
action (10); 62356, extension, receiver (10); 64679, buttstock,
sliding assembly (20); 64687, pin, lock release lever (10);
62629, buttstock, sliding (10); 62628, lever release (10);
64686, nut, lock pin (10); 95142, pin, spring, release lever
nut (10); 62335, pin, retaining, firing pin (20); 62294,
pin, firing (20); 61704, pin, cam (20); 62116, bolt assembly
(10); 61563, pin, extractor (10); 61562, extractor (20);
62770, spring, extractor assembly (20); 95102, pin, roll,
ejector (10); 61564, ejector (20); 61569, spring, ejector
(20); 61540, ring, bolt (10); 62286, key and bolt carrier
(5); 92201, screw cap, hex, socket head (10); 61547, key,
bolt carrier (10); 61654, pin hammer and trigger (10); 62317,
hammer and hammer pin retaining assembly (10); 61697, spring
hammer (10); 62334, disconnect (10); 61955, trigger (10);
61925, spring, disconnect (10); 61657, spring, trigger (10);
61622, auto sear assembly (10); 61609, bushing, auto sear
(10); 61616 spring, auto sear (10); 61615, pin, auto sear
(10); 62381, handguard assembly, RO635 (130); 62813, flash
suppressor (10); 62932, cap, handguard (5); 62854, ejection
port cover assembly (10); 62851, gas deflector (10); 62769,
spring, gas deflector (20); 62816, rear sight (10); 62835,
catch, bolt, (10); 62825, adapter assembly, front (10); 62828,
adapter assembly, rear (10); 62829, adapter, magazine, rear
(10); 62830, ejector (20); 95217, pin, roll, spring, adapter
(20); 62831, spring, adapter (20); 95218, pin, roll, spring,
adapter (20); 62912, pin, hammer and trigger (10); 62913,
buffer assembly, mechanical (10); 62805, pin firing (10);
62860, bolt assembly (10); 95217, pin, extractor (10); 62808,
extractor (20); 62809, key, bolt (10); 62806, spring, firing
pin (10); 65858, magazine assembly, 30RD., 9mm (300); 62857,
magazine assembly, 20RD., 9mm (300); 62328, magazine assembly,
30RD., 5.56mm (40); 62103, magazine assembly 20RD., 5.56mm
(60). Deliver F.O.B. Destination to SA-7, 7949 Cluny Court,
Springfield, Virginia 22153, Attn: Weapons Program. The line
items in this solicitation will be awarded on an aggregate
basis for all solicitation items. Only one award will result
from this solicitation. Proposals that do not offer all of
the line items specified will not be eligible for award.
Award will be made to the lowest priced, technically acceptable
responsible offeror. Technical Requirement: All parts must
be new and Colt certified in writing. Offeror must provide
earliest delivery time of parts and terms of payment. FAR
52.212-1 Instructions to Offerors--Commercial Items and FAR
52.212-2 - Evaluation , applies to this acquisition. FAR
Clause 52.212-4 - Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The following FAR clauses
in paragraph (b) of FAR clause 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, will apply to the resultant contract:
52-222-26, 52-222-35 (DOS Deviation), 52-222-36, 52-222-37.
DOSAR clauses 652.203-70 and 652.206-70 will also apply as
well as the Arab League Boycott of Israel and Export Administration
Act clauses which are available from the Contracting Officer;
in addition, offerors must certify that they: (a) do not
comply with the Arab League boycott of the State of Israel,
by taking or knowingly agree to take any action with respect
to the boycott of Israel by the Arab League countries, which
Section 8(a) of the Export Administration Act of 1979, as
amended (50 USC App 2407(a) prohibits a U.S. person from
taking, and (b) do not discriminate in the award of subcontracts
on the basis of religion. All offerors must include a completed
copy of FAR 52.212-3 - Offeror Representations and Certifications--Commercial
Items. Proposals are due by 3:00 p.m. eastern daylight time,
April 11, 1997. Offerors are to use the following address
and telephone number if proposal is hand-delivered: U. S.
Department of State, Office of Acquisition, Room 528, 1700
N. Lynn Street, Arlington, Virginia 22209, Solicitation No.
S-OPRAQ-97-R-0050, Attn: Betty L. Thomas., Customer Service
Center: 703-516-1706. If proposal is mailed: U.S. Department
of State, Office of Acquisition, P.O. Box 9115, Rosslyn Station,
Arlington, Virginia 22219, Solicitation No. S-OPRAQ-97-R-0050,
Attn: Betty L. Thomas. All responsible sources may submit
a proposal which shall be considered.**********
CITE: (W-071 SN041692)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 12--ELEVATION DRIVE ASSY
SOL DAAJ09-97-Q-0604
DUE 033197
POC Point of contact is Mr. Mike Perez, A/C 314-263-0785, datafax
314-263- 9012, E-Mail: perezm@acq.stl.army.mil. Contracting
officer is Marilyn J. Bladdick, A/C 314-263-0796.
DESC: NSN: 1270-01-223-8927, P/N: 13084679 in accordance with
same Lockheed Martin part number, applicable to the TADS/PNVS
subsystem of the AH-64 Apache aircraft. FOB Origin with delivery
of 20 each to U.S. Army AH-64 Support Center, 1700 Tradeport
Drive, Orlando, FL 32824. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies
for which the Government does not own specifications or drawings.
It is restricted to the following approved source: MPC Products
Corporation, Skokie, IL. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
This requirement is being procured under the authority of 10
U.S.C. 2304(c)(1). See Note 22.
CITE: (I-070 SN041295)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 13--TRANSFORMER, POWER, MAIN FOR SUBSTATION
SOL SP0413-97-X-0630
DUE 041697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97069001282 contact: Linda Davis 804-279-4292,
contracting ofc Rebecca F. Ivey, 804-279-4220 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-071 SN041364)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PLUG
SOL N0010497QLD61
DUE 042997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-1385-01-040-2328-ED, SPEC NR TDP VER 002, Qty 153
BG , Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside, See Note 9
CITE: (I-071 SN041457)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CARTRIDGE,IMPULSE
SOL N0010497QLD62
DUE 042997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-1385-01-320-3337-ED, SPEC NR TDP VER 001, Qty 80
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-071 SN041458)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--HANDLE,BAR PROBE
SOL N0010497QLD64
DUE 042997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-1385-01-076-1245-ED, SPEC NR TDP VER 001, Qty 25
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-071 SN041459)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM AIR VEHICLES INSTRUMENTED (AAVIS)
SOL F08626-97-R-0235
DUE 042897
POC Contact Mr. Anthony Williams, Contracting Officer, (904)
882-3954, Ext 571
DESC: This is a corrective synposis. Five AAVIs are required
for delivery under this requirement. Airborne Instrumentation
Unit (AIU) reconfiguration kits necessary for production of
AAVIs will be provided by the government.
CITE: (W-071 SN041420)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--NOSE CONE ASSEMBLY
SOL DAAH01-97-T-0390
DUE 040297
POC AMSMI-AC-CDBA, Roberta Bodine, Team Chief, 205-842-6117,
Request Attachment VIA FAX 205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1410-01-172-1682,
Army P/N: 11557961, Pron: D17T5016, Qty: 1 Each, First Article-(CLIN
0001AA), Qty: 112 Production Quantity (CLIN 0001AB) or 113
each-Production Quantity Without First Article; (CLIN 0002AA),
Quote on all CLINS. Inspection/Acceptance Source, Source (Production),
Contract Quality Assurance at sourc; Final Inspection and Acceptance
at Destination (First Article); Inspection Requirements 52.246-2,
52.246-16, 52.246-11 (MIL-45208) Bar Coding required IAW MILSTD
1189A/129k. FOB Point: Destination. Destination for First Article-(CLIN
0001AA) is US Army Missle Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination for
Production Quantity- (CLIN 0001AB), And/or Production Quantity
without First Article-(CLIN 0002AA) is Red River Army Depot,
Texarkana, TX 75507-5000, A/A Packaging IAW MIL-STD-2073, Supplemented
by MIL-P-116J; Packaging Code: 10 1 00 EA 00 X ED XX E 99.
Delivery 87.5 days (CLIN 0001AA), 265 days (CLIN 0002AB), 87.5
days (CLIN 0002AA). Offers from concerns other than small business
concerns are not solicitated. All responsible sources may submit
a quotation which shall be considered by this agency. Request
Ozone depleting substances tailoring and commentsm certifications,
representations and Technical Data Package (TDP) Technical
data Package List (TDPL) and pertinent First Article clauses
from address above, ATTN: AMSMI-AC-MOD, FAX 205-876-9633. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-172-1682, Awd Date 103095,
Qty 191, Unit Price $423.09. 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. SIC Code 3729,
1000 employees, Quotes should be submitted to Commander, U.S.
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBB), Roberta Bodine) Reference DAAH01-97-T-0390.
CITE: (I-071 SN041529)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--RADOME FEED ASSEMBLY
SOL DAAH01-97-T-0392
DUE 040297
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Team Chief, 205-842-7630,
FAX 205- 955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D1701630,
Noun: Radome Feed Assembly; NSN: 1430-01-392-5198, APN: 11474482,
Qty: 11, Inspection/Acceptance PTS: Source: Inspection Requirements;
52.246-11, ANSI/ASQI ASQC 0/ISO-9002, 52.246-2, 52.246-16,
Bar Coding required. FOB Point: Destination. Destination: XU
Transportation Officer, Defense Dist Depot Susquehanna, New
Cumberland, PA 17070-5001, Qty 11, Packaging: A/B IAW MIL-P-45213E,
dated 8 Aug 89. Delivery Schedule 110 days, or best possible
delivery requested. Offerors 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 the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Raytheon Company, West Andover, MA 01800. 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 1430-01-392-5198, Awd Date 032996, Qty 35,
Unit Price $7,831.25. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretation 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 3663,
750 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, ATTN: AMSMI-AC-CDCB, Jo Anne Mankoski. (Reference
DAAH01-97-T-0392, PRON D1701630. See Numbered Note(s): 22.
CITE: (I-071 SN041531)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MODIFICATION KITS
SOL N00146-97-R-0015
POC Freda Morton, Contract Specialist (SUL1C) 919-466-2022/FAX
919-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for sixteen (16) modification kits, part number 4766W52G700,
in support of the AV-8B REMAN program. The tentative closing
date for this solicitation is 01 May 1997. The requirement
is to be solicited on a sole source basis to Ametek Aerospace,
Willmington, MA. All responsible offerors will be considered.
Note 22 applies. Include Cage code and Dun and Bradstreet number
with request.
CITE: (W-070 SN041298)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--STRAP, RESTRAINING, MAIN BEAM ATTACHMENT
SOL SP0460-97-Q-DJ21
DUE 042297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97059000353 NSN 1680-01-195-1059, strap, restraining,
main beam attach Martin Baker Acft Co LTD CAGE U1604 P/N MBEU74193
680 - EA Del to Stockton CA 95296 Del 0 DARO see NOTE 22, intended
source: Martin Baker. Unrestricted. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN041351)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-97-Q-DJ20
DUE 050197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97049000489 NSN 1670-01-357-4397, harness, personnel
parachute P/N 814AS200-1 Mfg IAW NAVAIR Dwg 814AS200, Rev "D"
disregard NOTE 17 on Dwg 814AS200, procure P/N 015-710001-1
and P/N 015-11366-1 from Koch H and Sons Co. QPL applies 233
-EA Del to Stockton CA 95296 Del 60 DARO unrestricted. Solicitation
will be made in writing and orally. 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. Export control applies - see NOTE 8. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-071 SN041361)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--MANUAL CONTROL, HAND
SOL SP0460-97-Q-DJ16
DUE 042297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97028001729 NSN 1680-01-437-0398, manual control,
hand Koch H and Sons Co CAGE 99449 P/N 950017-3 600 -EA Del
to Richmond VA 23297-5900 Del 0 DARO see NOTE 22, intended
source: Koch H and Sons Co. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN041362)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--COVER, SEAT CUSHION
SOL SP0460-97-Q-DJ12
DUE 042297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97052000383 NSN 1680-99-733-2813, cover, seat
cushion ipeco Europe LTD CAGE K9075 P/N 1A066-0485CR 101 -EA
Del to Richmond VA 23297-5900 Del 60 DARO unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-071 SN041363)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PARTS KIT, PROP CONTROL. E/I P-3 AIRCRAFT.
SOL SP0740-97-B-0024
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Darla Wood wood 614-692- 4617
DESC: PR-NO: YPC96319000861 NSN 1610-01-076-5226, CAGE 34087
Part No 19428-10 CAGE 73030 Part No 19428-10 parts kit, prop
control. Per Hamilton STD. or Kitco Inc. P/N 19428-10. 14 -EA
Del to Norfolk VA 23512-0001 Del by 300 days after date of
award. 15 -EA Del to Jacksonville FL 32212-0097 Del by 300
days after date of award. 30 -EA Del to Cherry Point NC 28533-5001
Del by 300 days after date of award. 23 -EA Del to Lathrop
CA 95330 Del by 300 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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: 34087
- Kitco, Inc. and 73030 - untied Tech Corp. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN041386)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army AViation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 16--SHAFT ASSY TAIL; YOKE ASSY, ROTOR; BLADE,ROTARY,WING;
SHORT SHAFT ASSY
SOL DAAJ09-95-G-0014
DUE 031997
POC Linda Hocker, Contract Specialist, ASMAT-A-PLBE,(314) 263-0793,
FAX (314)263-9012 or Evely Kelley, Contracting Officer, (314)-263-0795.
DESC: NOUN: Shaft Assembly, Tail, Flight Saftey Part (FSP) NSN:
1615-01-008-2798, P/N: 204-040-620-7, Quantity 259 Each. The
required delivery is 79 each to Red River Army Depot, Texarkana
TX, 90 each Defense Dist Depot, Susquehanna, new Cumberland
PA, and Distribution Depot San Joaquin, Stockton CA, 240 Days
After Contract Award (DACA), First Article Test Report (FATR)
is required, Test report due 227 DACA, delivery with FATR is
330 DACA. NOUN: Yoke Assembly, Rotor (FSP) NSN: 1515-00-111-3623,
P/N: 204-011-722-5, Quantity 800 each. The required delivery
is 500 each to Dist Depot, San Joaquin, Stockton CA, 300 each
to Red River Army Depot, Texarkan TX, 270 DACA, FATR is required,
Test report due 234 DACA, delivery with FATR is 354 DACA......................
NOUN: Blade, Rotary, Rudder (FSP), NSN: 1615-00-472-7308, P/N:
204-011-702-15, Quantity 300 each. The required delivery is
300 each to Red River Army Depot, Texarkana, TX, 300 DACA,
FATR is required, Test report due 288 DACA, delivery with FATR
is 390 DACA..................................... NOUN: Short
Shaft Assy (FSP), NSN: 1615-01-235-7920, P/N: 204-040-433-101,
Quantity 29 each. The required delivery is 15 each to Dist
Depot San Joaquin, Stockton, CA, 14 each to Defense Dist Depot
Susquehanna, New Cumberland PA, 450 DACA, FATR is requried,
Test report due 425 DACA,delivery with FATR is 540 DACA..............................................
This requirement is Sole Source to Bell Helicopter Textron,
Inc. Fort Worth, TX. Applicable to the OH-58 Aircraft. FOB
Origin. These items are flight safety parts. The procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Information on meeting of qualifications may
also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability
of funds. No telephone request will be accepted. You may fax
your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist,
on 314-263-9012. See Numbered Note(s): 22.
CITE: (I-071 SN041507)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--COVER ASSY, SUMP
SOL DAAJ09-97-R-0304
DUE 043097
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0775
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-113-0242, P/N: 145D5322-3, IAW ATCOM Spares
Technical Data Package 145D5322, Rev C, Quantity 12 each. Applicable
to the CH-47 Aircraft. FOB destination to Texarkana, TX. Required
delivery with First Article Testing is 2 each 720 DACA and
4 each per month thereafter, first article test report due
568 DACA. Required delivery without first article test is 2
each 580 DACA and 4 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Ellanef Mfg. Corp., Corona, NY 11368 and Boeing Defense and
Space Group, Philadelphia, PA 19242. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Ernestine Small, Contract Specialist on
314-263-9012. Numbered Note(s) 23 and 26.
CITE: (I-071 SN041509)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 16--EXTERNAL HOIST
SOL F09603-97-R-61326
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 1680-01-399-1284GC P/N: BL27100-185, DIM:
30"X18"X20", MTL: STEEL, ALUMINUM, ELECTRICAL PARTS. FUNTION:
PROVIDE A FUNCTIONAL WAY TO RESCUE PERSONNEL BY HOVERING HELICOPTER.
10ea. Applicable to: H-60 Helicopter. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 30 SEP 97 10 ea FAX NR 912-926-3360
The approximate issue/response date will be 02 Apr 97. To:
Breeze-Eastern, Union Nj 07083-8198. 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. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. See Note (s) 22.
CITE: (I-071 SN041638)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 16--BRAKE AND GEARBOX ASSY
SOL F41608-97-R-54580
DUE 050197
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sifuentes, L./laka/[210]925-7121
DESC: Item 0001 NSN 1680-00-401-5399 P/N: 544082-9-1, Size: 6"
LG X 5" HT X 7 WD_, wt 11 lbs Pred. Matl: Steel/Aluminum Function:
To provide direct power transmission to operate the flaps to
extend and retract. 10EA. Applicable to: C5a/B. Destn: fb2065.
Delivery: 30 Jan 98 10 ea Government furnished drawings and
specifications are not available. Fax. no. 210-925-8812 The
approximate issue/response date will be 01 Apr 97. The anticipated
award date will be 29 Aug 97. Written procedure will be used
for this solicitation. To: Allied Signal Inc., Tempe Az 85285
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-071 SN041650)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blve., St. Louis, MO 63120-1798
SUBJECT: 16--SERVOCYLINDER ASSEMBLY
SOL DAAJ09-97-Q-0708
DUE 042897
POC Demetirus Lee, Contract Specialist, (314)263-0798 or Daniel
J. Fuller, Contracting Officer, (314)263-2555, Fax No. (314)263-9012.
DESC: NSN: 1650-01-143-1227, P/N: 70410-02910-065, Quantity:
48 each, applicable to the UH-60 Aircraft. F.O.B. Origin with
delivery to Lathrop, CA. When calling be prepared to state
name, address and solicitation number. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in the current or future solicitation. Approved sources are
Sikorsky Aircraft Corporation and Parker Hannifin Corporation.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. See Note
26 See Numbered Note(s): 22.
CITE: (I-071 SN041697)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--VARIOUS PECULIAR SUPPORT EQUIPMENT FOR V-22 AIRCRAFT
SOL N68335-97-R-0198
DUE 041597
POC Joyce Reidinger Contract Specialist, Code 2131JR, (908) 323-2148.
DESC: NAWCADLKE proposes to negotiate on a noncompetitive basis
with Bell Helicopter Textron, Inc. and the Boeing Company under
a modification to NAVAIR contract N0019-96-C-0054, to provide
peculiar support equipment (PSE) for the production variant
of the V-22 aircraft and maintenance trainer requirements.
The PSE required is based on Support Equipment Recommendation
Data (SERD), therefore the Government does not own a data package
that can be used for competitive procedures. Delivery of these
items shall be to the Naval Air Warfare Center, Supply Detachment,
Granite City, IL. See Numbered Note(s): 22.
CITE: (I-070 SN041289)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REFURBISHMENT OF PROPELLER AND STERN TUBE SHAFTS
SOL N00406-97-R-4070
DUE 043097
POC M. Renville (360) 476-7772
DESC: Refurbishment of 2 ea propeller shafts and 2 ea stern tube
shafts Government intends to solicit and negotiate with only
one source Bird-Johonson Company, Seattle WA under the authority
of FAR 6.302. Place of performance will be at contractor's
plant. NOTES 9, 22, 26 apply. All responsible sources may
submit offer which shall be considered by Fleet and Industrial
Supply Center Puget Sound. Telephone requests will not be honored.
Fax requests may be sent to 360-476-2931
CITE: (W-070 SN041304)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 22--RAILWAY EQUIPMENT
SOL DAAC89-97-P-0065
DUE 033197
POC Contact Susan Brown (801) 833-2436
DESC: Power Packs Assemblies General Motors EMD engine MDL #567
V16. Generator application. Unit exchange or unit exchange
outright. Utex p/n: 8296493 fork side 9 each, and p/n: 8296494
blade side 9 each. technical information contact Brent Odenwalder
(801) 777-4608.
LINKURL: http//www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-070 SN041310)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 23--HEAVY DUTY ELECTRIC TRANSIT BUSES
SOL RFTP-FH-2691/RWC
DUE 050197
POC Point of Contact - Ralph W. Case, Contract Administrator,
202-962-2484. Technical Questions to Vern Lyght, 202-962-1139
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting technical proposals to provide Two (2) to Three
(3), 40-foot, Heavy Duty Electric Transit Buses with Auxillary
Power Unit, Spares and Option quantities. Step one Technical
Proposal date o/a early May, 1997. Pre-Bid Meeting o/a April
10, 1997. For further information and bid forms, FAX request
to (202) 962-1228 or contact Ralph W. Case, (202) 962-2484
or E-mail request to rcase@wmata.com.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-070 SN041300)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BODY, CARGO TRUCK
SOL DAAE0797RT297
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2510004050211, qty: 38, FOB: destination, opt: 100%
item: body, cargo T see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 051297 (see soliciation for actual offer
due date).
CITE: (I-070 SN041320)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, CALIPER, D
SOL DAAE0797RT314
DUE 051297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2530013121924, qty: 1067, FOB: destination, opt: 100%
item: parking brake see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 051297 (see soliciatio N for actual offer
due date).
CITE: (I-070 SN041321)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BODY, DROPSIDE, CARGO
SOL SP0770-97-Q-MQ93
DUE 050197
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) joy runyon/614-692- 3533.
DESC: PR-NO: RPC96303000661 NSN 2510-00-999-7804, CAGE 19207
Part No 10937903 body, dropside, cargo I/A/W army (19207) Dwg.
10937903 6 -EA Del to New Cumberland PA 17070-5001 Del by 180
days ADO. PR-NO: YPC96310002621 8 -EA Del to New Cumberland
PA 17070-5001 Del by 180 days ADO. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-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 comlete name and
address. Federal, military and commercial specifications cannot
be provided by DCSC. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-071 SN041385)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF F402 2ND STAGE HIGH PRESSURE TURBINE
VANES
SOL N00146-97-R-0009
POC Willie Humphrey, Contract Specialist (SUL1D) 919-466-2895/FAX
919-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for the establishment of a Requirement Type contract
for applying thermal barrier coating of F402 2nd Stage High
Pressure Turbine Vanes. The estimated quantities for the period
of one year are as follows: 3084 each, P/N B937877, 124 each,
P/N B937868, and 494 each, P/N B937870. Provide Cage Code and
Dun and Bradstreet number with request. Faxed requests for
solicitation packages are desired. All responsible sources
may submit an offer which shall be considered. Tentative closing
date for solicitation is 97 May 01.
CITE: (W-070 SN041303)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 28--MARINE DIESEL ENGINE AND MARINE TRANSMISSION
SOL 1443-RQ9470-7-0002
DUE 032897
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotation for a Marine Diesel Engine, minimum
6 cylinder, with capability of producing a minimum of 150 bhp
at 2500 RPM, running on #2 diesel fuel in continuous service,
with full direct fuel injection, turbo charged and keel cooling,
to include a side mounted cam shaft due to low clearance engine
compartment configuration, in combination with a new Twin Disc
Marine gear with SAE #3 housing, gear cooling, rear mounts,
output flange and coupler to link up with hydraulic stern thruster.
Contractor will supply and install engine, transmission, and
stern thruster and related parts at contractor's installation
and perform complete water test prior to government acceptance.
Government will deliver the Gaffston 30 ft. Motor barge/landing
craft, within a 125 mile radius of North Cascades National
Park's District Office at Marblemount, Washington, to the Contractor's
installation facility. Standard Industrial Classification Code
is 5088. The Size Standard is 500 or fewer employees. The proposed
solicitation is "Small Business-Small Purchase Set-Aside" in
accordance with FAR 52.219.6. A firm fix-priced contract will
be awarded as a result of this solicitation. Please correspond
in writing to be included on the bidder's list, and include
company name, address, telephone number, point of contact,
size of business and whether or not your organization is disadvantaged
owned. No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-070 SN041334)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (STANDARD WITH
PIN.)
SOL SP0750-97-Q-0994
DUE 041497
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) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97049001302 NSN 2815-01-246-5268, CAGE 11862
Part No 23500391 piston, internal combustion engine (standard
with pin). used in GMC 6.2 liter Diesel engine for the AM General
M998 (HMMWV) series and GMC M1008 (CUCV) series trucks. Per
GMC (11862) Part No. 23500391. 737 - EA Del to Lathrop CA 95330
Del by 90 days after date of award. 291 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. See NOTE
22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not availalbe.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) appies. 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
signficant factor in the evalaution 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-071 SN041390)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR ONE PISTON.
IN THE 6.2 LITER GENERAL MOTORS
SOL SP0750-97-Q-0987
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to zefense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97041001325 NSN 2815-01-163-7838, CAGE 11862
Part No 15537018 CAGE 53781 Part No W10297KX STD. CAGE 76602
Part No SMG1229 ring set, piston. as used on 6.2 liter Diesel
engine. General Motors P/N 15537018, SPX Corp. P/N 10297KX
STD. and Muskegon piston ring Co. P/N SMG1229. 3,000 -EA Del
to Lathrop CA 95330 Del by 90 days after date of award. 2,700
-EA Del to New Cumberland PA 17070-5001 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquistion with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the finala award decision will be based upon a combination
of price and past peformance 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-071 SN041406)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397RM308
DUE 042197
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-860-1117-EN, SPEC NR TDP VER 001, Ref Nr 421807,
Qty 2616 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, See Note 23
CITE: (I-071 SN041440)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--LINKAGE,LOCATING
SOL N0038397RM310
DUE 050697
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-124-0911-TN, SPEC NR TDP VER 007, Ref Nr 5046T64G03,
Qty 2777 EA, Delivery FOB Origin, Contract 100 Percent Small
Business Set Aside--THEREARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ONLY PREVIOUSLY APPROVED SOURCES HAVE
BEEN SOLICITED ---., See Note 23
CITE: (I-071 SN041441)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: PANAMA CANAL COMMISSION, LOGISTICAL SUPPORT DIVISION,
NEW ORLEANS BRANCH, 4400 DAUPHINE STREET, NEW ORLEANS,, LA
70146-6800
SUBJECT: 28--SPARE PARTS FOR FISCHER & PORTER EQUIPMENT
SOL 83289-NJ-29
DUE 041197
POC CYNTHIA G. LITTLES, CONTRACT SPECIALIST, (504) 678-1477,
GERALD P. RISBERG, CONTRACTING OFFICER, (504) 678-5299
DESC: PARTS FOR FISCHER & PORTER CHLORINATOR, GASKET LEAD 100
EA, REAR BODY ASSEMBLY 6 EA, SHIELD FLOWMETER TUBE 2000 4 EA,
STOP DIAPHRAGM 4 EA, BRACKET, MOUNTING 6 EA, BOLT DIAPHRAGM
6 EA, MANIFOLD ASSEMBLE 2 EA, ADAPTOR, INLET (500 LB/D) B 20
EA, ADAPTOR, OUTLET 4 EA, ADAPTOR INLET 4 EA, ADAPTOR, OUT
4 EA, FITTING, GAS INLET 4 EA, ADAPTOR (C) 4 EA, BUSHING 4
EA, RING, EJECTOR RETAINER (H) 4 EA, RETAINER, O-RING (C) 6
EA, SEAT SPRING (G) 4 EA, SEAT SPRING (G) 4 EA, HEATER 120
V. AC 30 W (D) 4 EA, PLATE DIAPHRAGM BACKING 6 EA, STUD: 1/4-20-1000
6 EA, BOLT, DIAPHRAGM 6 EA, SCREW, ADJUSTMENT 6 EA, PIN (H)
6 EA, LEVER EXTENSION (D) 6 EA, NOZZLE (100 LB/D(KG/H) (H)
6 EA, NOZZLE (2000 LB/D(KG/H) 6 EA, THROAT (1000 LB/D(KG/H)
(H) 6 EA, THROAT (2000 LB/D(KG/H) (H) 6 EA, THROAT 1000 LB/D(KG/H)
6 EA, THROAT (2000 LB/D(KG/H) (H) 6 EA, SPRING 6 EA, DIAPHRAGM
(C) 6 EA, HOUSIN, RATE VALVE (MANUAL) (B) 6 EA, HOUSE, RATE
VALVE MANUL 500 B 6 EA, HOUSE, RATE VALVE MANUAL 1000 6 EA,
BODY UPPER (H) 6 EA, BODY LOWER (H) 6 EA, PARTS FOR FISCHER
& PORTER ANACHLOR II RESIDUAL CHLORINE ANALLYZER, MODE; 17P1111AX,
SERIAL NO. 33W010120/21: SENSOR KIT 6 EA, END CAP 2 EA, END
FITTING ASSEMBLY 2 EA, INSERT 2 EA, ELECTRODE ASSEMBLY 2 EA,
MAIN HOUSING 1 EA, O-RING 8 EA, END CAP FITTING 2 EA, O-RING
8 EA, END CAP 2 EA, NUT, COUPLING 2 EA, CABLE CONNECTION 4
EA, SIGNAL CABLE ASSEMBLY 1 EA, MAIN PCB 1 EA, NUTATION DRIVER
1 EA
CITE: (I-071 SN041473)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--COMBUSTION LINER ASSY
SOL N00189-97-Q-1799
DUE 032897
POC Wini Wills, Purchasing Agent, (757)445-2688 Ext. 10, FAX
(757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-1799, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, three (3) each Combustion
Liner Assy, P/N 23056717. MFG: Allison Engine Company, Indianapolis,
In. Delivery: 30 Days ARO. Award of a firm fixed price contract
on a brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, VA. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Impllement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252,225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the overall lowest price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror.As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252,212-7000. Responses to this solicitation are due by
COB 28 Mar 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-1799.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392}
*****
CITE: (W-071 SN041667)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-97-R-1988
DUE 050197
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97035001435 NSN 2920-01-076-4399, CAGE 19207
Part No 12302363 CAGE 24735 Part No TC44000-3 harness assembly,
thermocouple. Per army (19207) source control drawing 12302363
which specifies Semco (24735) Part No. TC44000-3 381 -EA Del
to Anniston AL 36201 Del 0001AA 100 EA. by 330 days after date
of award. Del 0001AB 100 EA. by 360 days after date of award.
Del 0001AC 100 EA. by 390 days after date of award. Del 0001AD
81 EA. by 420 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: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. 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. Auatomated 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 perfofrmance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN041404)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,GOVE
SOL N0038397QA176
DUE 042197
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-556-0406-EQ, Ref Nr 751111-1, Qty 35 EA, Delivery
FOB Origin-- DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-071 SN041442)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, HELICAL.
SOL SP0750-97-Q-0986
DUE 041497
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) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97035001502 NSN 3020-00-275-3302, CAGE 16712
Part No F1G7PC8 CAGE 16712 Part No G10228PC58 CAGE 16712 Part
No G10231PC58 CAGE 16712 Part No G7556PC90 CAGE 16712 Part
No G7559PC90 CAGE 16712 Part No G8411PC58 gear, helical per
IMO Delaval, Inc. part number HC264BH. there is no technicia
data avaiable at DCSC for this soliciation. 21 - EA Del to
(Call contracting office) Del by 120 days after date of award.
See NOTE 22. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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 combiantion
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-071 SN041405)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAJ09-97-R-0297
DUE 043097
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 3040-01-363-4365, P/N: 145D5307-9, IAW ATCOM Spares
Technical Data Package 145D5307, Rev C. Applicable to the CH-47
aircraft. The Government intends to issue a Indefinite Delivery
Indefinite Quantity Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 17 ea
and the maximum quantity is 41 ea. Delivery will be FOB Destination
for the first ordering period and FOB Origin for the subsequent
ordering periods. Required delivery is with First Article Testing
is 2 ea 570 DACA and 5 ea per month thereafter. First Article
Test Report due 438 DACA. Required delivery without first article
test is 2 ea 450 DACA and 5 per month thereafter. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved Sources are Boeing Defense
and Space Group, Philadelphia, PA 19142 and Tura Machine Co.,
Inc., Folcroft. PA 19032. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitatons
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. The principle medium which the
Government will use for technical data transmittal during this
procurement is the 4.75 inch diameter compact disk with embedded
reader software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMST-A-PLBB, Ernestine Small, Contract Specialist, on
314-263-9012. Numbered Notes 23 and 26.
CITE: (I-071 SN041510)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 30--ROD END ASSY
SOL DAAJ09-97-Q-0764
DUE 041097
POC Judy Kibler, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBA, (314) 260-2966, Datafax (314) 263-9012.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-9012, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 180
ea, NSN: 3040-01-223-8831, P/N: 114P2035-19, IAW Procurement
Package 114P2035, applicable to the OH-58 Aircraft. Item No.
0001AA requires two quotes, (1)Bid A, With First Article Test
Report (FATR), FATR due 228 days after receipt of order and
production delivery starting 180 per mo. starting in 330 days,
and (2)Bid B, No FATR required, production delivery starting
180 per mo. starting in 240 days until shipped complete. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Texarkana, TX and New Cumberland, PA. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 3G, CD/II: 1, PM/III: ZZ, WM/IV: GF, CD/V: BG, CT/VI:
X, UC/VII: BS, IC/VII: E5, LOP: A, QUP: 001, ICQ: YYY. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
90 Feb 15; Quantity, 800 Ea, $ 334.60 Ea., Contractor: Master
Research and Mfg., Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 10 April 1997. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3566. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26.
CITE: (I-071 SN041512)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 30--GEAR CASE MOTOR
SOL F04606-97-Q-0010
DUE 050197
POC For copy, Gibson.3hg/Pklrb/[916]643-0580, For additional
information contact Gibson.3hg/Pklrb/[916]643-0580
DESC: Item 0001 NSN 3010-01-275-7056ZK P/N: 15M6G-AB0-B1GH104,
P/N G210019-1, 20EA. Applicable to: An/Mpn-14k & (Tw). Destn:
N66001 Naval CMD Ocean Survillance Center RDTE Div. San Diego
CA. Delivery: 10 Oct 97 20 ea Data available on CD-ROM format
only. The approximate issue/response date will be 01 Apr 97.
The anticipated award date will be 30 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. We
request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant. See Note (s) 1 26.
CITE: (I-071 SN041653)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RING, BEARING, OUTER LUCAS AEROSPACE LTD (K7848)
SOL SP0500-97-Q-9730
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Friedman/HAC22/X3691. buyer: S. Friedman/HAC22/X3691.
DESC: PR-NO: YPI96310002124 NSN 3110-99-611-9930, 25 -EA Del
to Cherry Point NC 28533-5001 Del by 01 Mar 97. RFQ due date:
28 March 97. Specs: I/A/W Lucas P/N 82400472 primary quantity:
25 deliveries to CONUS (excluding Alaska). Delivery schedule:
140 days offers will be evaluated with a 10% preference for
small disavantaged business concerns. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-071 SN041378)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 36--SPECIALIZED SEMI-CONDUCTOR, MICRO-CIRCUIT, AND PRINTED
CIRCUIT BOARD EQUIPMENT
SOL N0025397-Q-0120
DUE 033197
POC Contact Point, R. Diane Crocker, Contracting Officer, Fax,
(306) 396-7036
DESC: Correction. This modifies a combined synopsis/solicitation
published on 26 Feb 97. The small business set-aside restriction
and number note 22 removed. This is no longer a sole source
procurement. All offerors with a commercial conformal coating
machine meeting the minimum characteristics specified are encouraged
to respond. Offers may be faxed to the Contracting Officer
at (360) 396-7036 on or before 28 March 97.
CITE: (I-071 SN041567)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--ROLLERS
SOL N00406-97-R-4068
DUE 050197
POC M. Renville (360) 476-7772
DESC: 17. Rollers, 200 ton flat topped roller assemblies.Hilman
Inc P/N 208-5XTDW-4R3 is an acceptable product. Quantity 50
each. To be procured as a 100% Small Business Set-Aside. Desired
delivery is 45 days; required delivery is 90 days after effective
date of contract. Inspection at Source acceptance at destination.
FOB Puget Sound Naval Shipyard, Bremerton, WA 98314-5000
NOTES: _1, 9, 26__ apply. All responsible sources may submit
offer which shall be considered by Fleet and Industrial Supply
Center Puget Sound. Telephone requests will not be honored.
Fax requests may be sent to 360-476-2931
CITE: (W-071 SN041475)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--WALL CRANE OVERHAUL KITS
SOL N00406-97-R-4065
DUE 050197
POC P. Blackwood (360) 476-2106
DESC: 17. Sixteen (16) wall crane overhaul kits that will be
used to retrofit the existing wall cranes located at Puget
Sound Naval Shipyard. To be negotiated on a sole source basis
with Shepard Niles Inc., Montour Falls, NY__ under authority
of FAR 6.302. Required delivery is on or before September 1997.
Inspect and accept at destination. FOB destination to Puget
Sound Naval Shipyard, Bremerton WA 98314-5100 Notes 9,12,22,26
apply All responsible sources may submit an offer which shall
be considered by Fleet and Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests may be
sent to 360-476-2931
CITE: (W-071 SN041557)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 031897
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97 was corrected on amendments dated 2/19/97, 3/5/97
and 3/11/97. This is the fourth amendment. Include with your
proposal acknowledgement of all amendments by date. The closing
date is extended to 3/18/97. The specification is amended to
revise the statement from "DC shall have box section tine guide
openings in the base for safe handling & transport by a 20,000
lbs capacity forklift." to "DC shall have box section tine
guide openings in the base for safe handling & transport by
a 20,000 lbs capacity forklift. The forklift blades are 7-1/4",
6' long and fork thickness is 3" and tapers to zero. The tangs
can be spread apart 63" from outside to outside of blade. The
maximum height the forks can reach is 17'." The specification
is also amended to delete "(no greater than 34") center to
center". The following is for clarification purposes only:
"Does 'certification of pad eyes and lifting lugs' mean we
are to provide calculations for the 5 to 1 safety factor on
the pad eyes and the attaching structure?" No calculations
are required, however, certification in the exact wording "(Company
name) certify that lifting lugs & padeyes provided . . . .
ultimate material strength.", as stated in the solicitation
must be provided. All other information publicized in the original
synopsis is correct.
CITE: (I-071 SN041715)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 39--PREMIER PNEUMATICS PARTS FOR A TRANSFER SYSTEM
SOL RDQ 21-010
POC Contact Jacqueline Cortez, Purchasing Agent, 817/847-3867.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
Premier Pneumatic parts for conveying equipment. Requests for
RFQ 21-010 must be submitted in writing or facsimile to 817/847-3751.
All written requests must include the firm's size status (i.e.,
Large, Small, Minority, or Women-Owned). All responsible sources
may submit a quote which shall be considered. Quotes will be
accepted fifteen (15) calendar days after publication of this
notice. No telephone requests will be accepted. This procurement
is 100% set-aside for small business concerns. See Numbered
Note(s) 1.
CITE: (I-071 SN041533)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--200 TON AIR COOLED CHILLER
SOL N00189-97-Q-3097
DUE 032897
POC Wini Wills, Purchasing Agent, (757)445-2688 Ext. 10, FAX
(757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-3097, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one (1) each 200 Ton
Air Cooled Chiller, model #RTAA2004XE01B1A0B. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Impllement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252,225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror.As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252,212-7000. Responses to this solicitation are due by
COB 28 Mar 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3097.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392}
*****
CITE: (W-071 SN041659)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--200 TON AIR COOLED CHILLER
SOL N00189-97-Q-3097
DUE 032897
POC Wini Wills, Purchasing Agent, (757)445-2688 Ext. 10, FAX
(757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-3097, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one (1) each 200 Ton
Air Cooled Chiller, model #RTAA2004XE01B1A0B. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Impllement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252,225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror.As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252,212-7000. Responses to this solicitation are due by
COB 28 Mar 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3097.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392}
*****
CITE: (W-071 SN041661)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--FILTER,GAS
SOL N0010497QLD65
DUE 042997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-4240-01-297-6099-ED, SPEC NR TDP VER 002, Qty 141
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-071 SN041460)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--VALVE, SERVO ON F110 ENGINE
SOL SP0770-97-R-5463
DUE 042197
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) Regina Westbrook, X 1317.
DESC: PR-NO: FPC97037000910 and FPC97037000909. NSN 4320-01-207-5313,
CAGE 62983 Part No 569243 CAGE 94697 Part No 56-210 valve,
servo Vickers (62983) P/N 569243 45 -EA Del to (Call contracting
office) Del by 14 Feb 97 or deliver within 120 days after award.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. while price will be a signinicant 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-071 SN041384)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 43--VALVE AND PLATE ASSY
SOL DAAJ09-97-R-0298
DUE 042597
POC Carolyn Gates, Contract Specialist, AMSAT-A-PLBB, 314-263-0768
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 4320-01-214-9183, Vicker's P/N 428103, Quantity 97
each. Applicable to the CH-47 aircraft. FOB is origin to United
Kingdom. Required delivery is 97 each DACA. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Vickers, Inc., Jackson, MS 39206. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. No telephone requests will be accepted. You
may fax your request ATTN: AMSAT-A-PLBB, Carolyn Gates, Contract
Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-071 SN041511)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 43--DESIGN AND FURNISH NEW IMPELLER BLADES (SPECIAL
TOOLING REQUIRED FOR MANUFACTURING), NEW LOWER PUMP BOWLS AND
NEW HUB SEALS TO FIT EXISTING STORM WATER PUMPS
SOL DACW66-97-R-0005
DUE 050697
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: Ten (10) Fairbanks Morse 1200 CFS 120 inch storm water
pumps are located at the W. G. Huxtable Pumping Plant, Marianna,
Lee County, Arkansas. The storm water pumps, in operation since
1977, are constructed out of Series 1018 mild steel. Each pump
is a Fig 6310 variable pitch axial flow model, with four impeller
blades each. There is significant cavitation damage to the
pump impellers and the lower pump bowls. As a partial countermeasure
to lost efficiency, the blades were repaired with a stainless
steel overlay and the overlay ground smooth. However, this
overlay is only a temporary repair, and an unintended consequence
of this repair was permanent distortion of the blade shapes.
There is also leakage of hydraulic fluid into the river during
low water conditions from around the blade hub seals, and leakage
of water into the pumps' lower units during high water conditions.
The work involves replacement of all 40 impeller blades and
all 10 lower pump bowls with new units fabricated out of Series
15-5 or 450 stainless steel. The blade hub seals are to be
redesigned and replaced to prevent subsequent hydraulic fluid
and water leakage. This work also involves rebuilding the inner
moving parts of the pumps (660 bronze bearings, new internal
hardware, and machine work as required), and furnishing spares
consisting of four blades and four seal assemblies. The lower
pump units will be removed by Government labor forces and shipped
to the Contractor's facility for rebuilding, incorporating
the new stainless steel blades, blade hub seals, internal moving
parts, lower pump bowls, all necessary machine work, and dynamic
balancing. The Contractor will then ship all components back
to the Huxtable Pumping Plant for reassembly by Government
labor forces. The Contractor will provide assembly and startup
assistance by a factory qualified service engineer, for each
of the first two pumps. All parts and components are to be
of Original Equipment Manufacturer's quality. This work will
necessitate a three-year program. Proprietary rights to manufacture
the parts and the original blade molds are presently the property
of Fairbanks-Morse Pump Corporation. The Government will require
delivery of copies of all shop drawings (with dimensional and
material information). This will be an unrestricted negotiated
procurement. This modification changes the due date ONLY to
read 06 May 1997.
CITE: (I-071 SN041592)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--SEAL RING,SPECIAL
SOL N0010497QBT17
DUE 043097
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4470-01-036-1259-X2, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Portsmouth VA --All firms
should include their cage code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. Procedure to be used
in awarding the contract is "Request for Quotation". Anticipated
Award date is: 16 MAY 97. THIS IS AN LSC-2 REQUIREMENT., See
Notes 8,9
CITE: (I-071 SN041448)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOFT CUFFS, BOTH ENDS, OLIVE DRAB COLOR.
SOL SP0750-97-Q-0985
DUE 041497
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) will Chavez (614)69 2-1288
DESC: PR-NO: YPC97027001671 NSN 4720-01-225-5843, CAGE 16632
Part No FLX150164072012 hose, air duct. insulated, 8 inch inside
diameter nominal, 180 inch length nominal, with 3 inch soft
cuffs both ends, olive drab color. Used on air conditioner
units. per Flexfab part number FLX150164072012. 44 -EA Del
to Mechanicsburg PA 17055-0789 Del by 90 days after date of
award. 237 -EA Del to Tracy CA 95376-5000 Del by 90 days after
date of award. See NOTE 22. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 perofrmance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-071 SN041388)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, OIL TANK
SOL SP0740-97-B-0025
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Darla Wood wood 614-692- 4617
DESC: PR-NO: YPC97023001089 NSN 4820-00-484-9024, CAGE 96124
Part No 411600-3 valve, oil tank. HR Textron Inc. part number
411600-3. 37 - EA Del to Tracy CA 95376-5000 Del by 280 days
after date of award. 36 - EA Del to New Cumberland PA 17070-5001
Del by 280 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: HR Textron, 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 soliicitation. 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-071 SN041387)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MQ13
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97027001713 NSN 4810-01-337-2711, CAGE 02250
Part No 200419-1 17 -EA Del to New Cumberland PA 17070-5001
Del by 10 Aug 97. 9 - EA Del to Tracy CA 95376-5000 Del by
13 Jun 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM0 applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinat - ion of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-071 SN041389)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL N0010497QLD60
DUE 042997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 011, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9
CITE: (I-071 SN041461)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--AN/ASM-614C ELECTRONIC TEST SET
SOL N68335-97-R-0194
DUE 043097
POC Michael Hopkins Code 2132MH, (908) 323-1274.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the following peculiar support equipment
in support of the SH-2G aircraft. 1 EA Recorder Reproducer
RD493A/ASN-123 (P/N 8704600-511) and 1 EA Electronic Test Set
AN/ASM-614C (P/N 8703000-525. The proposed acquisition is for
supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure these items on a sole source basis from
Litton System Inc., Guidance and Control Systems Division,
North Ridge, CA. Firms that recognize and produce the required
items described are encouraged to identify themselves. All
responsible sources may submit a proposal which may be considered
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
See Numbered Note(s): 22.
CITE: (I-070 SN041290)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--STEAM
SOL DAAE0797RX050
DUE 051295
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Janet gray (810) 574-7007
DESC: Noun: steam. 10 year utilities requirement contract W /rate
reopener at Lima Army Tank plant, Lima, OH. Capital outlays
amoritzed over contract life. Government steam generating facility
is available. Minimum annual requirement: 100,000 mlbs; maximum
annual capacity: 300,000 mlbs; average annual quantity: 260,000
mlbs. see NOTE: none. All responsib le sources may submit an
offer which will be considered. The offer due date is on or
about 051295 (see solici tation for actual offer due date).
CITE: (I-070 SN041319)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--UPGRADE SHOT PEENING MACHINE & PROGRAMMABLE LOGIC
CONTROLLER
SOL DAAC83-97-T-0174
DUE 041597
POC Beverly Fenner-Ruiz, Contract Specialist,, 512-939-2570,
Glenda M. Simnacher, Contract Officer, 512-939-2543
DESC: Furnish and install an upgrade of the existing `shot peening
machine and the programmable logic controller system. The statement
of work covers the requirements for a state-of-the-art upgrade.
FOB destination to Corpus Christi, Texas 78419. Request for
solicitation must be in writing and may be faxed to 512-937-1126
or mailed to Corpus Christi Army Depot, ATTN: Contracting /Beverly
Fenner-Ruiz, 308 Crecy Street, Corpus Christi, TX 78419-5260.
Award will be made using simplified acquisition procedures.
Information hours are 7:00 a.m. to 4:30 p.m., Monday through
Thursday to 512-939-2570. All responsible sources may submit
an offer which will be considered.
CITE: (W-071 SN041468)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 49--AQUEOUS PARTS CLEANERS
SOL DABT10-97-B-0009
DUE 050197
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Provide the following Aqueous Parts Cleaners: large capacity
purifier jet washer, NSN4940-01-397-1734, tank size 200-225
gallons, electrical 220V/3 phase, full load 97 amps, 1 ea;
large capacity jet washer NSN 4940-01-397-1734, tank size 200-225
gallons, electrical 220V/3 phase, full load 97 amps, electrical
heat source with 35-40 KW, 3 ea; medium capacity hot water
jet washer, electrical 220V/1 Phase, 50-55 gallon tank, turn
weight capacity - 250 - 300 lbs., automatic 24 hour timer,
6 ea; small automatic hot water parts washer, weight capacity
150-160 pounds,.5 KW heater with adjustable thermostat, 38
ea. The Government anticipates award of a firm-fixed price
contract. F.O.B. Destination, Ft. Benning, GA. Delivery required
not later than 15 Jun 97. Written requests only. Copies of
the solicitation will be available on or about 31 Mar 97. All
responsible sources may submit an offer which will be considered.
CITE: (I-071 SN041594)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--SUPPORT EQUIPMENT H1 HELICOPTER
SOL N68335-97-R-0160
DUE 043097
POC June Manganello Contract Specialist Code 213JM, (908) 323-2735.
DESC: Support Equipment for the H1 Helicopter- The Naval Air
Warfare Center, Aircraft Division, Lakehurst, NJ intends to
procure the following peculiar support equipment in support
of the H1 Helicopter. Adapter PN-T103292-101 Qty 1 Each, Plate
Sleeve Support PN-T101908 Qty 36 Each, Tool Set PN-212-040-263-101PAT-2
Qty 36 Each, Adapter Hyra Utility PN-T103083 Qty 1 Each, Drag
Brace Crowfoot Wrench PN-214-210-001-101 Qty 36 Each. The proposed
acquisition is for supplies for which the Government does not
own specifications or drawings to permit full and open competition.
The Government intends to enter into negotiations with Bell
Helicopter Textron Inc., Fort Worth, Texas under the authority
of U.S.C. 2304(c)(1), FAR 6.302-1. Firms that recognize and
produce the required items described are encouraged to identify
themselves. All responsible sources may submit a proposal which
may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open to competition based upon the response
to this notice is solely within the discretion of the Government.
See Numbered Note(s): 22.
CITE: (I-071 SN041719)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--FRAME,HAND HACKSAW
SOL N0010497QLD75
DUE 043097
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-5110-01-421-6367, SPEC NR TDP VER 001, Qty 35 EA,
Deliver to 1 Sups Langley Afb VA, See Note 9
CITE: (I-071 SN041449)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 51--DRILL MOTOR
SOL N68836-97-Q-2274
DUE 041697
POC Contact Sandra Willi, Code 2000.81, (904) 779-4069 or Contracting
Officer, Kay P. Eichholz, Code 2000.54, (904) 779-4081 or Facsimile
(904) 779-4051
DESC: The Government requires 60 each Drill Motors, Reversible
Pneumatic, 3/8" Chuck, 900 RPM, 4lb, 11.06" overall length
nominal. Delivery to be FOB destination to Naval Aviation Depot,
Naval Air Station, Jacksonville, FL. This requirement is listed
under SIC Code No. 3546. Number of employees is 500. See Numbered
Note 1.
CITE: (I-071 SN041553)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 51--SPANNER WRENCH
SOL N68335-97-R-0160
DUE 041497
POC June Manganello Contract Specialist Code 213JM, (908) 323-2735.
DESC: Spanner Wrench for the H1 Helicopter- The Naval Air Warfare
Center, Aircraft Division, Lakehurst, NJ intends to procure
36 Spanner Wrenches, Allied PN-3792268-1, in support of the
H1 Helicopter. The proposed acquisition is for supplies for
which the Government does not own specifications or drawings
to permit full and open competition. The Government intends
to enter into negotiations with Allied Signal Inc, Tempe, AZ
under the authority of U.S.C. 2304(c)(1), FAR 6.302-1. Firms
that recognize and produce the required items described are
encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the Government
in determining whether to conduct a competitive procurement.
A determination by the Government not to open to competition
based upon the response to this notice is solely within the
discretion of the Government. See Numbered Note(s): 22.
CITE: (I-071 SN041718)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 ASSEMBLY, SHAFT, SPRING LOADED JOHN CRANE INC
(71724)
SOL SP0500-97-Q-BY51
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Herman Myers/LDC40/X6751 buyer: J. Marcakis/LCB27/X5670
DESC: PR-NO: YPI97006001192 NSN 5330-01-082-9166, 40 -EA Del
to New Cumberland PA 17070-5001 Del by 03 Mar 97. RFQ due date
97QBY51 specs: John Crane, Inc. P/N nsp-00279 XF91M015M primary
quantity 40 deliveries to CONUS(excluding Alaska). Delivery
schedule: 90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: John
Crane, Inc. 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 NOTES: 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-071 SN041367)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE SOURCE
CONTROL
SOL SP0500-97-R-0077
DUE 050197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC/X0524 buyer: jer Ry
brennan/JCB29/X0524
DESC: PR-NO: YPI97016000700 NSN 5310-01-177-4992, 61,770 -EA
Del to Tinker AFB OK 73145-9013 Del by 18 May 97. See NOTES
9, 22, RFP due date 97 May 01 specs: GE P/N J979P04 primary
quantity 61770 deliveries to CONUS(excluding Alaska). NOTE12
applies. 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 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: (27238), (F0224); (15653); (92215); (56878); (F0188);
this solicitation contains an option for increased quantity
100% percent. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
CITE: (I-071 SN041368)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--GASKET, SELF RESTRAINED NAVAL AIR ENGINEERING CENTER
(80020)
SOL SP0500-97-Q-AF36
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC/X2023 buyer: erik a Vivar/LAC30/X0922
DESC: PR-NO: YPI97022000999 NSN 5330-01-055-4126, 2,710 -EA Del
to Norfolk VA 23512-0001 Del by 18 Mar 97. RFQ due date 97
Apr 07 specs: (80020) P/N 518309-8 deliveries to CONUS (excluding
Alaska). Delivery schedule: required 90 days. NOTES 12 and
9 applies. 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 NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-071 SN041369)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, CAP, SOCKET HEAD 99207 GENERAL ELECTRIC CO.
SOL SP0500-97-Q-CF70
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB09/0905 buyer: G daem er/NCB05/X2692
DESC: PR-NO: YPI97037000184 NSN 5305-01-061-4468, @THREAD quantity
per inch 32 @FASTENER length 0.428 inches minimum and 0.448
inches maximum @MATERIAL nickel alloy overall @HEAD height
0.248 inches minimum and 0.268 inches maximum @WIDTH between
flats 0.250 inches nominal 800 -EA Del to New Cumberland PA
17070-5001 Del by 28 Nov 97. RFQ due date 97 Mar 31 FSC: 5305
this solicitation contains 1 NSN. The first NSN is 5305-01-061-4468
the total yearly estimated quantity of all 1 NSN is 1250 EA
specs: Dwg 99207 J641-J649 Rev T, P/N J643 P04F yearly estimated
quantity: minimum: 400 EA maximum: 1600 EA primary quantity:
800 EA this is a small business set-aside, the small business
size standard is 500(NOTE 1 applies) other NOTE: award made
to qslm/qsld vendor only NOTE 9 applies resolicitation of requirement
delivery is 120 days after date of delivery order to CONUS
destinations to receive a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978, X9390.
CITE: (I-071 SN041370)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--RUBBER SHEET, SOLID SYNTHETIC RUBBER
SOL SP0500-97-Q-BY24
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Herman Myers/LDC40/X6751 buyer: J. marcakis/LCB27/X5670
DESC: PR-NO: YPI97041001437 NSN 5330-00-261-5761, @NONMETALLIC
hardness rating 55.0 nominal shore durometer a @MINIMUM tensile
strength 1000 pounds per square inch @SURFACE condition smooth
@SURFACE condition location both sides @LENGTH any acceptable
@WIDTH 36.000 inches nominal @THICKNESS 0.125 inches nominal
728 -SH Del to New Cumberland PA 17070-5001 Del by 05 Jun 97.
RFQ due date 97 Mar 31 specs: HH-G-156E primary quantity 728
deliveries to CONUS (excluding Alaska). Delivery schedule:
100 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: open
for competition 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 NOTES: 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-071 SN041371)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE 91547 TEXTRON LYCOMING INC.
SOL SP0500-97-Q-CH45
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-0905 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97052000121 NSN 5306-00-097-8968, 5,000 -EA Del
to New Cumberland PA 17070-5001 Del by 27 Jul 97. RFQ due date:
97MAR31 FSC: 5306 this solicitation contains one NSN. the first
NSN is 5306000978968 the total yearly estimated quantity of
all 1 NSN is 11,000 EA. Specs: Dwg 91547 P6600 Rev and STD
3060 Rev 2 P/N-04 NOTES 1 and 9 apply primary qty: 5000 EA.
Minimum: 5000 EA maximum: 15000 EA size standard: 500 resolicitation
of requirement. award made to qslm/qsld vendor only. 2 yr idpo
delivery is 120 days after date of delivery to CONUS destinations.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-071 SN041372)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BRACKET, MOUNTING GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-T530
DUE 031297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Furchner/MAB07/X0340. BU yer:
annmarie burns/MAB16/X9382.
DESC: PR-NO: YPI96283005780 NSN 5340-01-198-3706, 157 -EA Del
to Hill AFB UT 84056-5734 Del by 17 Dec 97. 480 -EA Del to
New Cumberland PA 17070-5001 Del by 17 Dec 97. RFQ due date:
12 Mar 97. Specs: General Electric Co. (07482). Primary quantity:
637. Deliveries to CONUS (excluding Alaska). Delivery schedule:
240 days ADO. NOTE 1 applies. Size standard: 500. 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: Tool Sales and Service (28884) and tnd precision Inc.
(0AYN8). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solictation, please send FAX request to (215)
697-6333, or X1462 or X2987.
CITE: (I-071 SN041376)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CATCH, CLAMPING ERIE ENGINEERING PRODUSTS INC (98425)
SOL SP0500-97-Q-V203
DUE 050197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: K. Dean/MBA16/215-697-0998 buyer: Renee
Roth/MBA02/215-697-3607
DESC: PR-NO: YPI96296000118 NSN 5340-01-209-9738, 287 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Dec 96. RFQ due date:
97MAY01 specs: Erie engineered prods P/N 111-0324-17 primary
qty: 287 delivery schedule: 130 days size standard: 500 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-071 SN041377)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--LEVER, MANUAL CONTROL ORSCHELN CO (92867)
SOL SP0500-97-Q-Z996
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven Herman/PMMCB04/(215)697-5 543 buyer:
Steven Herman/PMMCB04/(215)697-5543
DESC: YPI96311000287 NSN 5340-00-936-5284, 1,900 -EA Del to New
Cumberland PA 17070-5001 Del by 28 Feb 97. Specs: orscheln
Co (92867) P/N 01-077500 predominant mater: steel primary qty:
1900 deliveries to CONUS (excluding Alaska). Delivery schedule:
75 days. Offers will be evaluated with 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. NOTE Nine(9)
does apply to obtain a copy of this solicitation please send
FAX request to (215)697-6333.
CITE: (I-071 SN041379)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, FACE TYPE SOURCE CONTROL DATA
SOL SP0500-97-Q-BD40
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/X2430 buyer: an N schrage/LAA27/X6357
DESC: PR-NO: YPI96352000530 NSN 5330-00-823-5607, 1.139 free
height 2,500 -EA Del to New Cumberland PA 17070-5001 Del by
31 Jan 97. See NOTES 9, 22, RFQ due date 97APR 09 specs: source
control data US TACOM Dwg 12268229 primary quantity 3000 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 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: Caterpillar
Inc 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 NOTES: to obtain a copt of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-071 SN041380)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--GASKET
SOL N0010497X1626
DUE 032497
POC Contact Point, Howard J Cover, 87321.6, (717)790-3636, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E
Roach, 87321, (717)790-5259
DESC: NSN 1H-5330-01-334-1896-X3, SPEC NR TDP VER 001, Qty 308
SH , Delivery FOB Origin, RFQ N0010497X1626, Approx Due Date
O/A Mar 24 97--QUALIFIED SOURCE-GARLOCK INC. DRAWINGS NOT AVAILABLE.AL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN
A TIMELY MANNER, WILL BE CONSIDERED. FOB IS DESTINATION IN
LIEU OF ORIGIN, See Note 9
CITE: (I-071 SN041450)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 58--PURCHASE OF LAND MOBILE RADIO SYSTEM
SOL F49642-97-R0212
POC Contact Lynda Cave, Contract Specialist, 202 767-7946. No
collect calls will be accepted.
DESC: Correction: This action was originally publicized in the
CBD dated 2/27/97. Reference to Digital Encryption Standard
(DES) is omitted. The synopsis description is changed to read
as follows: The major components consist of base stations,
portable repeaters and radio accessories, i.e., batteries,
battery chargers, adapters, surveillance kits, etc., for land
mobile radio equipment which will be encryptable using the
National Security Agency's (NSA) Digital Encryption Standard
Extended Range (DES-XL) encryption algorithm only. This award
will be issued on an all or none basis. This announcement will
be extended an additional five days. All other information
publicized in the original synopsis is correct.
CITE: (W-070 SN041299)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--AUDIO TAPES
SOL N/A
POC Purchasing Agent, Brian Wilkins, 202/927/7715/Contracting
Officer, Grace V. Proctor, 202/927/8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 4000 each "90" minute Digital Audio Tapes, MUST
meet the following specifications and MUST be able to work
with the Sony NT-1/NT-2 Digital Audio Tape Recorder: Digital
Audio Tape is ultra-compact about the size of a postage stamp,
30mm wide, 21.5mm deep, and 5mm thick. The cassette shell
must incorporate self aligning tape guides and pressure roller,
elements that are external to the cassette in conventional
rotary-head recording system. AWARD WILL BE MADE BASED ON PRICE
AND TECHNICAL CAPABILITIES. NO SOLICITATION AVAILABLE. All
interested parties must submit a quote within 15 days after
date of publication. Quotes must include price & product literature
information and/or specification. Quotes are acceptable by
mail or facsimile machine at 202-927-8688 ATTN: BRIAN WILKINS.
CITE: (W-071 SN041419)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PULSE GENERATOR
SOL N0010497QGC07
DUE 043097
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5840-01-318-2466, SPEC NR TDP VER 003, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
- --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE
REQUEST FOR QUOTE IN WRITING AND MUST FURNISH THEIR CAGE CODE
WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED BY THE
AGENCY., See Notes 9,22
CITE: (I-071 SN041451)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER,SONAR
SOL N0010497QLD74
DUE 043097
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
E Trump, 021x, (717)790-2736
DESC: NSN 7H-5845-14-453-3018, SPEC NR TDP VER 003, Ref Nr 46100850,
Qty 44 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --THERE ARE NO SPECIFICATIONS OR DRAWINGS TO PROVIDE
FOR THIS BUY., See Note 9
CITE: (I-071 SN041452)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--PRESSURE ROLLER ASSEMBLY
SOL 00116CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item under the guidelines of FAR Part 13, Simplified
Acquisition Procedures. The Government requires the manufacture
of 1000 each Pressure Ball Bearing Roller and Spindle Assemblies,
as replacement part for the repair and maintenance of the
National Weather Service Ampro Tape Recording Devices. The
NSN is 5820-01-112-0677. The item is being purchased in support
of the U.S.Dept. of Commerce/NOAA, National Logistics Support
Center, Kansas City, Missouri. Any small business source,
able to manufacture the item to the Governments specifications
and drawings, is encouraged to respond to this announcement
within 15 days after it's publication. Late responses to this
announcement will not be considered. Interested firms should
submit in writing the following information: it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
part. This information should be submitted to the National
Logistics Support Center, Building 1, 1500 East Bannister
Road, Kansas City, Missouri 64131 or may be faxed to telephone
number 816-823-3447, attention C. Hughes. A request for quotation
will be released within 20 days of publication of this announcement
and will close within 15 days of its release. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3669 (Communications Equipment, N.E.C.). The small
business size standard is 500 employees. This is a small business
set-aside.
CITE: (W-071 SN041585)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AMPLIFIER-LIMIT, IF
SOL 00351CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item under the guidelines of FAR Part 13, Simplified
Acquisition Procedures. The Government requires 6 each IF
Amplifiers. The Government does not have specifications or
drawings. This part was manufactured by Unisys as a component
part of the NexRad Radar System. The Government knows of only
three qualified sources for this part, they are; Unisys [Lockheed
Martin], p/n 1213637-201, cage 56232; Microphase SPG, Inc.,
p/n SG1001, cage 8Z475; and Aeroflex Laboratories, Inc., p/n
435-16841, cage 54832. The NSN is 5895-01-362-0546. The item
is being purchased in support of the U.S.Dept. of Commerce/NOAA,
National Logistics Support Center, Kansas City, Missouri.
This requirement is being purchased on a Brand Name or Equal
Basis. Any business source, able to provide the exact make
and model of the equipment or equal item as referenced herein
is encouraged to respond to this announcement within 15 days
after it's publication. Late responses to this announcement
will not be considered. Interested firms should submit in
writing the following information: it's name, address, point
of contact, telephone number, business size and a brief statement
regarding its capability to provide the specified part. This
information should be submitted to the National Logistics
Support Center, Building 1, 1500 East Bannister Road, Kansas
City, Missouri 64131, or may be faxed to telephone number
816-823-3447, attention C. Hughes. Oral quotes will be solicited
and award made within 20 days of date of publication of this
announcement. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3679 (Electronic
Components, N.E.C.). The small business size standard is 500
employees. This is not a small business set-aside.
CITE: (W-071 SN041614)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--MONITOR ASSEMBLY
SOL 00328CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item under the guidelines of FAR Part 13, Simplified
Acquisition Procedures. The Government requires 5 each Monitor
Assemblies, Color 19", Ramtek/Pivotal, p/n 513227-05 [HN-4520-D].
This monitor is an integrated piece of the Nexrad Radar System.
Due to engineering and compatibility requirements, no alternative
item is acceptable. If no alternative sources of supply are
available, the monitors will be purchased from Ramtek Corporation
of San Jose, CA. The item is being purchased in support of
the U.S.Dept. of Commerce/NOAA, National Logistics Support
Center, Kansas City, Missouri. The Government does not have
drawings or specifications for these items. This procurement
is for equipment for which the Government intends to acquire
under the authority of 41USC253(c)(1). Any business source,
able to provide the exact make and model of the equipment
referenced herein is encouraged to respond to this announcement
within 15 days after it's publication. Any small business
source, able to provide the item specified must respond to
this announcement within 15 days of it's publication, late
responses to this announcement will not be considered. Interested
firms should submit in writing the following information:
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified part. This information should be submitted to
the National Logistics Support Center, Building 1, 1500 East
Bannister Road, Kansas City, Missouri 64131, or may be faxed
to telephone number 816-823-3447, attention C. Hughes. Oral
quotes will be solicited and award made within 20 days of
date of publication of this announcement. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3679 (Electronic Components, N.E.C.). The small business
size standard is 500 employees. This is a small business set-aside.
CITE: (W-071 SN041619)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERMEDIATE POWER AMPLIFIER
SOL DAAB07-97-Q-A520
DUE 042497
POC Point of Contact - Sandy Chan, Contract Specialist, 908-532-5537.
Contracting Officer - Theodore Kordower, 908-532-1889.
DESC: Under the authority of 10 U.S.C. 2304(c)(1) and FAR 302-1(b)1,
only a limited number of sources with unique capability can
satisfy the agency's minimum needs. The United States Army
CECOM proposes to enter into an other than full and open competition
RFQ with Alpha Industries, Inc. and Raytheon Company for the
following item: Intermediate Power Amplifier (IPA) Assembly,
NSN: 5895-01-197-4242, P/N SM-A-988921, Delivery to Tobyhanna,
PA. The quantity is 7 each IAW Government Drawing SM-A-988921
and all other associated drawings. This acquisition is open
to only two companies: Alpha Industries, Inc. and Raytheon
Company. These two companies own the partial drawings that
the end products require. The most recent historic procurement
is with Alpha Industries Inc., 22 MAR 1991, 40 each, $3,800.00.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-071 SN041625)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--DETECTOR COOLER
SOL F09603-97-Q-83611
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5855-01-387-1928 P/N: 717612210-179, DIMENSIONS:
6" X 8" X 8". KIND OF MATERIAL: STEEL,ALUMINUM. FUNCTION: DETECTS
I NFRA RED SIGNALS WHILE COOLER COOLS DETECTOR. APPL: AN/AAQ-13.
NHA P/N: 7176120 00-009. MASDC & LOCAL RECLAMATION SOURCES
CONSIDERED. EXEMPT FROM ISSP. THIS IS A SOLE SOURCE REQUIREMENT
TO LOCKHEED MARTIN. 1ea. Applicable to: An/Aaq-13, Lantirn.
Destn: FMS CASE: IS-D-SPD. Delivery: 30 JUN 97 1 ea FAX 912
926-7572 The approximate issue/response date will be 02 Apr
97. The anticipated award date will be 02 Jun 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32819-8907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-071 SN041636)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMIT ANTENNA TOWER
SOL N00421-97-R-1167
DUE 041497
POC Lisa Upah, Contract Specialist 301-342-1825, x141, Mark Drager,
Contracting Officer 301-342-1825, x121
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. Solicitation Number N00421-97-R-1167 is issued
as a Request for Proposal (RFP). The incorporated document,
provisions, and clauses are those in effect through Federal
Acquisition Circular 90-42 and Defense Acquisition Circular
91-11. The applicable SIC Code for this action is 3829. The
contract line item numbers and items are: CLIN 0001 -Source
Tower, Quantity (2) each: overall height minimum 42 ft./maximum
50 ft., carriage travel from base of tower to a minimum 40
ft./maximum 50 ft., carriage lifting capacity minimum 800 lb./maximum
1,000 lb., carriage twisting moment maximum 800 (ft-lb.), DC
drive winch capable of lifting a minimum 800 lb. CLIN 0002
- Mounting Fixture, Quantity (2) each: remote control unit
to allow positioner alignment in azimuth minimum range +/-
15 degrees and elevation minimum range +/- 15 degrees, manual
adjustment to allow positioner alignment in azimuth minimum
range +/- 15 degrees and elevation minimum range of +/- 15
degrees, weight not to exceed the load capacity of the carriage.
CLIN 0003 - Polarization Positioner, Quantity (2) each: load
capacity minimum 800 lb./maximum 1,500 lb., maximum bending
moment about mounting flange 1,000 (ft-lb.), inertia polar
(slug-ft2) minimum 0.2/maximum 0.7, turntable diameter minimum
8 in./maximum 14 in., through-center hole diameter minimum
3.7 in./maximum 5.0 in., DC drive motor, provide tachometer,
turntable operating speed providing continuous speed adjustments
with a range minimum 0/maximum 60 rpm, delivered torque (ft-lb.)
minimum 5/maximum 30, withstand torque (ft-lb.) minimum 150/maximum
200, position readout accuracy +/- 0.5 degrees, total drive
gear backlash +/- 0.5 degrees. CLIN 0004 - Positioner Controller,
Quantity (2) each: minimum (4) selectable axes, must be functional
with Windows NT software. CLIN 0005 - Hand Held Control Unit,
Quantity (2) each: allow disable control, low and high speed
enable, axis select, and speed control of Positioner, control
cable minimum 15 ft./maximum 25 feet. CLIN 0006 - Mobile Cart,
Quantity (2) each: all-terrain pneumatic wheels, steerable
front axle, tow bar, overall dimension must allow mobility
of Source Tower in upright position, manually operated adjustable
leveling screw jacks positioned on each of the (4) corners.
CLIN 0007 - Outdoor Enclosure for Electronic Equipment, Quantity
(2) each: form, fit, and function with the Positioner Controller,
enclosure must be able to withstand outdoor environment. CLIN
0008 - Heating/Cooling System for Outdoor Enclosure, Quantity
(2) each: 115 VACm 60 Hertz, 1 Phase, maximum operating current
15 Amp, 6000 BTU/HR cooling, 1700 BTU/HR heating, operating
range of 0-125 degrees Fahrenheit, rain hood fitting the Outdoor
Electronic Enclosure, corrosion protection on heating/cooling
system. The Contractor shall deliver CLINs 0001 through 0008
within 90 days after contract award to: Receiving Officer,
Supply Department, Bldg. 665, Naval Air Station, 47179 Vaughn
Road, Patuxent River, MD 20670-1614, Attn: Paul Fritz, Bldg.
2187, Code 4.5.5.5. Inspection and acceptance shall be made
at destination. The items shall be delivered to NAWCAD Patuxent
River, MD and the Contractor shall be required to perform on-site
assembly of the items and on-site operational checks in the
presence of a Government representative prior to final acceptance.
The items shall be fully operational within five (5) working
days after delivery. The deliverables shall include all standard
commercial support documentation and manuals for all components.
FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (OCT
1995) does not apply to this acquisition. An award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among the technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for the requirement
listed above. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this provision. Therefore, it is incumbent on the offeror
to provide sufficient technical literature, documentation etc.
in order for the Government to make an adequate technical assessment
of the proposal. The price proposal shall be evaluated on the
overall lowest price to the Government. A written notice of
award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either part. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.203-8, Requirement for Certificate of Procurement Integrity
(SEPT 1995), FAR 52.212-3, Offeror Representations and Certifications
- Commercial (OCT 1995) with its proposal. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders - Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995), 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (SEP 1990), 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(OCT 1995), 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), 52.225-3
Buy American Act - Supplies (JAN 1994), 52.225-9 Buy American
Act - Trade Agreements Act - Balance of Payments Program (JAN
1996). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995). DFARS clause 52.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 252.212-7001 (b): 252.205-7000
Provision of Information to Cooperative Agreement Holders (DEC
1991), 252.219-7005 Incentive for Subcontracting with Small
Businesses, Small Disadvantaged Businesses, Historically Black
Colleges and Universities and Minority Institutions (NOV 1995),
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Alternate I (MAY 1995), 252.225-7012 Preference
for Certain Domestic Commodities, 252.225-7014 Preference for
Domestic Specialty Metals (NOV 1995), 252.225-7036 North American
Free Trade Agreement Implementation Act (JAN 1994), 252.227-7015
Technical Data - Commercial Items (NOV 1995), 252.227-7037
Validation of Restrictive Markings on Technical Data (NOV 1995),
252.333-7000 Certification of Claims and Requests for Adjustment
or Relief (MAY 1994). WARRANTY: The equipment should have,
at a minimum, a one (1) year warranty. Any repairs, service
or shipment of the system, in whole or in part during the first
year due to a warranty related problem will be at the Contractor's
expense. The warranty will not begin until after final acceptance
of the equipment. The Contractor must respond to warranty related
issues within five (5) calendar days of notification. This
is a DO Rated order. Offers are due to the Receptionist, CONTRACTS,
CODE 25421K, BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD, UNIT
588, PATUXENT RIVER, MD 20670-1463 on 14 April 1997 by 2:30
PM Eastern Standard ** *** ** . All responsible sources may
submit a proposal which shall be considered by the agency.
For information regarding this solicitation submit questions
in writing to Lisa Upah, Code 2.5.4.2.1K (301) 342-1825 et
141, FAX (301) 342-1847.
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-071 SN041660)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163 14 Japan
SUBJECT: 58--WIRELESS ACCESS SYSTEM.
SOL IPO.08-421
DUE 041197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Wireless Access System. (2) Overview: Development of the system
aims at an economical execution of replacement of metallic
cables in rural and other areas. This system uses the radio
system and provides such services as conventional public switched
telephone, data communications up to 144kbps, and ISDN-based
service. The system is composed of both hardware and software
products including subscriber station equipment to be installed
at customers premises for provision of these services, cell
station equipment capable of linking up multiple subscriber
stations via radio sections, control station equipment and
remote monitoring & control equipment to control the cell stations
and connect the telecommunications circuit to the network,
and programs for the remote monitoring & control equipment.
Estimated procurement quantities: Prototype products for R&D
use,/Wireless access subscriber station equipment;10units/supplier,/Wireless
access cell station equipment;4units/supplier,/Wireless access
transit station equipment;2units/supplier,/Wireless access
control station equipment;1unit/supplier,/Wireless remote operating
system equipment;1unit/supplier,/Radio entrance relay station
equipment;1unit/supplier,/Commercial commodities;To be determined(This
quantity is the current estimate; however, it may change during
public notification of procurement.) (3) Description of the
Request for Comments: Applicants are requested to present comments
regarding NTT's procurement program of the product mentioned
above. Details of the procurement program are described in
The REQUEST FOR COMMENTS (RFC) DOCUMENTATION distributed separately
by NTT. NTT will accept comments on all aspects of the procurement
program, for example, in the following terms:,(i)Research and
development specifications draft,(ii)Applicable technology
,(iii)Related products,(iv)Period of commercialization,(v)Development
costs,All supplied comments will be regarded as non-secret
information and may be disclosed to third parties in the form
of, for example, inclusion in the corresponding PROCUREMENT
DOCUMENTATION, or it may become available to third parties.
Even in such cases, NTT will undertake no responsibility for
any outcomes arising from management, disclosure, or use of
supplied comments. (4) Request for Declaration of the Intention
of Participating as a Subcontractor: Any suppliers wishing
to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have purchased the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, April 11, 1997 (Mail must
arrive no later than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-071 SN041366)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--ATM UPGRADE OF TACTICAL CIRCUIT SWITCHES
DUE 041597
POC Mr. R. Lo, 908/532-5997, PM JTACS, ATTN: SFAE-C3S-JTC-TMD,
Bldg. 749, Fort Monmouth, NJ 07703-5000
DESC: This is a Market Survey attempting to identify qualified
vendors capable of performing the non-recurring engineering,
production of equipment, shelter integration, installation
services, spares, data items, training, and fielding services
required to incorporate the Asynchronous Transfer Mode (ATM)
technology into a large number of tactical circuit switches
of the Army's Area Common User System. The vendor must be able
to provide a field installable upgrade kit that uses commercial
ATM switching to improve the current tactical packet network
throughput capability and also provides a switched tactical
video teleconferencing capability. The upgrade kit shall be
capable of being applied to the Army's AN/TTC-39D, AN/TTC-46,
AN/TTC-47, AN/TTC-48, AN/TTC-50, and AN/TTC-51 tactical circuit
switches as well as Line of Sight (V)3 radios. The tactical
circuit switches involved have all been upgraded with the JCS
directed and certified Routing Improvement software and hardware.
The upgrade shall include all necessary bandwidth improvements
to the transmission systems fielded at Echelons Corps and Below
(ECB). In addition to providing the aforementioned improvements,
the upgrade shall not degrade backward compatibility to any
interface currently supported by the switches listed above,
including fielded transmission systems. As the government does
not own the full technical documentation and data rights to
the identified equipments, potential vendors must possess or
obtain the required technical information and rights. Potential
qualified vendors must also possess and demonstrate an intimate
knowledge of both the Mobile Subscriber Equipment (MSE) and
AN/TTC-39 families of circuit switches. Vendors must provide
the following information, in writing, to PM JTACS, ATTN: SFAE-C3S-JTC-TMD,
Building 749, Fort Monmouth, NJ 07703-5000. Further information
can be obtained by calling Mr. R. Lo at 908-532-5997 or E-Mail
Lor@DOIM6.Army.Mil. a. Information on proposed ATM products.
b. Information on how proposed products will be integrated
into the identified switches and how backward compatibility
will be maintained. c. Information on cost and schedule. The
deadline for response to this notice is 15 Apr 97.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-071 SN041623)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 59--VARIOUS TADS/PNVS SPARE PARTS
SOL DAAJ09-97-Q-0788
DUE 033197
POC Point of contact is Mr. Mike Perez, A/C 314-263-0785, datafax
314-263- 9012, E-Mail: perezm@acq.stl.army.mil. Contracting
officer is Marilyn J. Bladdick, A/C 314-263-0796.
DESC: 2 Each, Cable Assembly NSN: 5995-01-293-1600, P/N: 13083701.
26 Each, Power Supply Subassembly, NSN: 6130-01-232-6666, P/N:
13075527-019. 30 Each, Circuit Card Assembly, NSN: 5998-01-340-0730,
P/N: 13074388-029. 21 Each, Test Set Subassembly, NSN: 6625-01-226-2534,
P/N: 13082316. 15 Each, Circuit Card Assembly, NSN: 5998-01-172-2188,
P/N: 13075762. 3 Each, Switch Assembly, NSN: 5930-01-304-1067,
P/N: 13076332-019. 5 Each, Optical Instrument Prism, NSN: 6650-01-170-4394,
P/N: 13074198. 1 Each, Alignment Tool Kit, NSN: 5180-01-383-7136,
P/N: 13083245. 12 Each, Circuit Card Assembly, NSN: 5998-01-320-1194,
13075048-009. 19 Each, Control Cam, NSN: 3040-01-178-8632,
P/N: 13075275. All parts shall be in accordance with their
Lockheed Martin part numbers. All parts are applicable to the
TADS/PNVS subsystem of the AH-64 Apache aircraft. Except as
noted below, all parts are FOB Origin to the U.S. Army AH-64
Support Center, 1700 Tradeport Drive, Orlando, FL 32824. Cam
Control P/N: 13075275 and Optical Instrument Prism P/N: 13074198
require delivery to Stellar Freight Ltd., 3 Pennval Road, Woodbridge,
NJ 07095. Alignment Tool Kit P/N: 13083245 and Switch Assembly
P/N: 13076332-019 require delivery to G&B Packing Company,
8 Hook Road, Bayonne, NJ 07002. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies
for which the Government does not own specifications or drawings.
It is restricted to the following approved source: Lockheed
Martin Electronics and Missiles, Orlando, FL. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. This requirement is being procured under the
authority of 10 U.S.C. 2304(c)(1). See Note 22.
CITE: (I-070 SN041294)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02632J, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/UYS-2A(V), ENHANCED MODULAR SIGNAL PROCESSOR
(EMSP)
SOL N00024-97-R-6381
POC Ms. Julie Reeside, SEA 02632J, (703) 602-0951; Contracting
Officer, Mr. James R. Watts, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
a total l of four (4) AN/UYS-2A(V) Enhanced Modular Signal
Processors (EMSPs) and associated spares and precabling Kits
from Lucent Technologies (formerly American Telephone & Telegraph
Co.), P.O. Box 26124, Greensboro, NC 27420 in support of FMS
Case SP-P-LFG. NAVSEA intends to issue a sole source modification
to the current AN/UYS-2 multi-year production contract (N00024-92-C-5211)
under the authority of 10 U.S.C. 2304(c)(1). Lucent Technologies
is the manufacturer, developer, and sole source producer of
the Enhanced Modular Signal Processor. See Numbered Note(s)
22.
CITE: (I-070 SN041312)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A246
DUE 041797
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: YPE96344000680 NSN 5945-01-279-4802, CAGE 15434
Part No 3921980 CAGE 88136 Part No P613-A42V24 no additional
descriptive data available 1,200 -EA Del to Memphis TN 38114-5210
Del by 18 Apr 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 1 to 2400 PR qty: 1200 EA delivery schedule:
deliver 1200 EA W/in 120 days standard size: 750 set-aside
type: unrestricted (sole source/single source) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-071 SN041436)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-1620
DUE 040797
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: YPE97049001019 NSN 5945-00-933-8654, CAGE 22346
Part No SA1016-BSC CAGE 96124 Part No 731701 no releasable
data sufficient for Mfg purposes. 30 -EA Del to Mechanicsburg
PA 17055-0789 Del by 30 Mar 97. 91 -EA Del to Lathrop CA 95330
Del by 30 Mar 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 25 to 199 PR qty: 121 EA delivery schedule:
150 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-071 SN041437)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A235
DUE 041797
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: YPE97056000330 NSN 5930-00-804-3694, CAGE 81579
Part No 421506 no releaseable data sufficient for manufacturing
purposes. 103 - EA Del to Lathrop CA 95330 Del by 28 Dec 97.
161 -EA Del to Mechanicsburg PA 17055-0789 Del by 28 Dec 97.
Other than full and open competition: NOTE 22 of CBD applies
solicited various increments from: 0 to 424 PR qty: 264 EA
delivery schedule: 180 days standard size: 500 set-aside type:
total small business set-aside all responsible sources may
submit offer which DESC shall consider.
CITE: (I-071 SN041438)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SENSOR, TANK, FUEL
SOL SP0930-97-Q-A245
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97059000517 NSN 5930-01-250-2636, CAGE 97484
Part No 2F1458-1 11 -EA Del to Mechanicsburg PA 17055-0789
Del by 27 Apr 97. Other than full and open competition: part
numbered item. products clause applies solicited various increments
from: 0 to 59 PR qty: 11 EA delivery schedule: 180 standard
size: 500 set-aside type: unrestricted (sole soure/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-071 SN041439)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-2673
DUE 032797
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: YPE96262000090 NSN 5935-01-131-0383, CAGE 55972
Part No 2802672-1 100 -EA Del to Mechanicsburg PA 17055-0789
Del by 05 Jul 97. Other than full and open competition: (X)part
numbered item. products offered clause applies. PR quantity:
100 EA. Line quantity DODAAD destinations 1100SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 100 IN 90 days. Set aside
type: G=UNRESTRICTED(sole source/single source)(no preference)
size standard: 500(3678) lsat buy history/contract restrictions:
various increments solicited: from to 125 2650 51100 101250
251500 5011000.
CITE: (I-071 SN041488)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--MAST
SOL SP0970-97-R-X062
DUE 050297
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: FPE97051000628 NSN 5985-01-342-8778, CAGE 1BZ19
Part No CTM15J CAGE 98749 Part No LHC92-025 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 5-9, 10-19, 20-29, 30-39,
40-49, 50-59. PR quantity: 25 EA line 1, quantity 11, SW3100
Mechanicsburg PA 17055-0789 line 2, quantity 14, W62G2T Stockton
CA 95296-0130 delivery schedule: 25 EA within 120 days with
5 per month thereafter. Set-aside type: unrestricted, (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-071 SN041489)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SP0930-97-R-X039
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97045000001 NSN 5930-01-121-7066, 1 -EA Del to
(Call contracting office) Del by 15 Sep 97. Madison Co (21603)
P/N M3543-103, Scott aviation (53655) P/N F-414-103, Ametek
aerospace products (97424) P/N f-75865 IAW Sikorsky Aircraft
(78286)P/N 65308-12047-103 other than full and open competition:
part numbered item. products offered clause applies solicited
various increments: 10 to 249 PR qty: 408 EST3 yr. qty delivery
schedule: 180 day after date of order standard size: 500 set-aside
type: unrestricted with preferential consideration for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-071 SN041490)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-97-Q-A240
DUE 032597
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: YPE96281001718 NSN 5945-01-143-5903, CAGE 81755
Part No 16E1441-887 6 -EA Del to Mechanicsburg PA 17055-0789
Del by 02 Sep 97. Other than full and open competition: part
numbered item. products offered clause appliesq PR qty: 6 EA
delivery schedule: 90 days 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-071 SN041492)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A242
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: YPE96299000387 NSN 5945-00-943-0319, CAGE 99699
Part No LLR20H18A @NONPILE-UP main contact arrangement 6 pole,
dou ble throw, one position momentary @MAIN contact load current
rating at maximum rat Ed voltage 2.0 amperes DC resistive load
@OPERATING voltage rating and type at specified temp 20.0 volts
DC 25 deg Celsius single winding 5 -EA Del to San Diego CA
92135-7058 Del by 03 Nov 96. Other than full and open competition:
part numbered item products offered clause applies delivery
schedule: 90 days standard size: 750 set-aside type: unrestricted
all responsible sources may submit offer which DESC shall consider.
CITE: (I-071 SN041493)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-1216
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: YPE96317000778 NSN 5945-01-407-7497, CAGE 81349
Part No M83536/16-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT4 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
and @10.0 amperes DC resistive load @8.0 amperes AC and @8.0
amperes DC inductive load @2.0 amperes AC and @2.0 amperes
DC lamp load @4.0 amperes AC and @4.0 amperes DC motor load
@MAIN contact maximum voltage rating in VOLTS115 .0 AC and
@28.0 DC 200 -EA Del to Mechanicsburg PA 17055-0789 Del by
04 Jul 97. 29 -EA Del to Lathrop CA 95330 Del by 04 Jul 97.
Other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 200
to 1000 PR qty: 229 EA delivery schedule: 150 days standard
size; 750 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-071 SN041494)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A247
DUE 041797
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: YPE96338000690 NSN 5945-01-210-1299, CAGE 68505
Part No SAT4108UT "solenoid, electrical. Fungus and corrosion
resistant treated" commercial OFF-THE-SHELF item adequate catalog
data is available at DESC for the evaluation of alternate offers
521 -EA Del to Lathrop CA 95330 Del by 06 Feb 97. 221 -EA Del
to Mechanicsburg PA 17055-0789 Del by 06 Feb 97. Other than
full and open competition: part numbered item. products offered
clause applies solicited various increments from: 1 to 1200
PR qty: 742 EA delivery schedule: deliver 742 EA within 90
days standard size: 750 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-071 SN041495)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SEQUENCING
SOL SP0930-97-Q-A243
DUE 042597
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: YPE97063000738 NSN 5930-00-246-9757, CAGE 55987
Part No X27000 CAGE 6N016 Part No 109 CAGE 76823 Part No 2-40902-5
CAGE 76823 Part No 3-41700-503 195 -EA Del to Lathrop CA 95330
Del by 25 Sep 97. 28 - EA Del to Mechanicsburg PA 17055-0789
Del by 25 Sep 97. Solicited various increments from: 250 PR
qty: 223 EA delivery schedule: deliver all within 90 days standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-071 SN041496)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--FILTER, RADIO FREQUENCY
SOL DAAH01-97-T-0386
DUE 040297
POC AMSMI-AC-CDCB, JoAnn Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, NOUN: Filter,
Radio Frequency, NSN 5915-01-391-2936, APN 11474188, 5 each,
PRON D1701635, Inspection/Acceptance Pts: Source. Inspection
requirement: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003, Bar Coding Required. FOB Point: Destination, Destination:
Defense Dist Depot Susquehanna New Cumberland, PA 17070-5001,
Packaging: A/A IAW MIL-P-45213E, dated 8 Aug 889. Delivery
schedule 110 days after contract award. Best possible delivery
requested. Offerors 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 the firm(s) listed. The
Government does not possess adequate documentation to acquire
from other than the approved sources. Restricted source is
Corcom, 1201 W. Francisco, Torrance, CA 90502 and Wems Inc.,
4650 Rosecrans Ave., Hawthorne, CA 90250-6841. 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 5915-01-391-2936, Awd Date 021396, Qty 3,
Unit Price $4,875.00. The Government provides this price history
without assuming the repsonsibility 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 3679,
500 employees. Quotes should be submitted to Commander, U.S.
Army Missle Command, Acquisition Center, AMSMI-AC-CDCB, Jo
Anne Mankoski, Redstone Arsenal, AL 35898-5280, Reference DAAH01-97-T-0386.
CITE: (I-071 SN041530)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE FORMING NETWORK
SOL 00349CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item under the guidelines of FAR Part 13. The
Government requires 7 each Pulse Forming Networks, Northrup
Gruman [Westinghouse] p/n 97942; NSN: 5915-01-360-9876. The
Pulse Forming Networks are believed to be proprietary to the
original manufacturer, Westinghouse. The Pulse Forming Network
is a component part of the National Weather Service, Nexrad
Radar System. The Government does not have drawings or specifications
for this item. The items are being purchased in support of
the U.S. Dept. of Commerce/NOAA, National Weather Service,
National Logistics Support Center, Kansas City, Missouri.
The Government intends to contract Northrup Gruman for the
equipment. The proposed procurement action is for supplies
or services for which the Government intends to solicit to
only one source under the authority of 41 U.S.C. 253(c)(1).
This is not a call for proposals and no solicitation will
be issued. Interested parties are encouraged to respond to
this announcement within 15 days of it's publication. Interested
firms shall submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information shall be submitted to the
National Logistics Support Center, Building 1, 1500 East Bannister
Road, Kansas City, Missouri 64131 may be faxed to telephone
number 816-823-3447. A Request For Quotation will be issued
on or about 15 days from date of this announcement. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3679 (Electronic
Components, N.E.C.). The small business size standard is 500
employees. This is not a small business set-aside.
CITE: (W-071 SN041578)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CIRCUIT CD ASSY
SOL F09603-96-R-47338
DUE 050297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5998-01-285-0065 P/N: 1028046-1, Dim: 6.0"
x 8.0" x. 60". Func: Data bus controller (A4 module). Matl:
Printed circuit board. 28EA. Opt 01 10 EA, Opt 02 10 EA Applicable
to: Aim-120 Mbts. Destn: Destination will be provided at time
of award. Delivery: 29 Aug 97 28 ea Alternate delivery quantities:
Alt A To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
30 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: 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. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-071 SN041635)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ECA
SOL F09603-97-Q-83631
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5998-01-388-4043AY P/N: 717535175-269, DIM:
10.5'L X 11.5"W X. 05"T MAT: PLASTICS, COPPER FUN: INTE RFACES
COMMUNICATIONS BETWEEN THE SYMBOL GENERATOR PROCESSOR AND LASE
R SUBASSEMBLY THIS IS A SOLE SOURCE REQUIREMENT TO LOCKHEED
MARTIN. 5ea. Applicable to: Lantirn. Destn: FMS CASE: IS-D-SPD.
Delivery: 31 DEC 97 5 ea FAX 912 926-7572 The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
02 Jun 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Orlando Fl 32819-8907. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 26.
CITE: (I-071 SN041637)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CHASSIS ELECTRICAL AN/GRC-206
SOL F04606-97-R-25749
DUE 050197
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5975-01-140-8277ZX P/N: 914860-801, CHASSIS
ELECTRICAL AN/GRC-206 HOUSING FOR MODULES DIM: 8 IN X 6 IN
X 3 IN T.O. 31R2-2URC-62 FIG: 7-1 IND: 13 NHA RECEIVER TRANSMITTER
RT-1319 NSN: 5820- 01-135-6290 51ea. Applicable to: An/Grc-206.
Destn: FB5260, FB2049. Delivery: 31 DEC 97 1 ea 31 DEC 97 50
ea Special test equipment is required to make this part. The
test equipment is available on commercial market and the Government
will not furnish it. The approximate issue/response date will
be 01 Apr 97. The anticipated award date will be 02 Jun 97.
Written procedure will be used for this solicitation. To: Hughes
Defense Communications, Fort Wayne In 46808-4106. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-071 SN041655)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, Code 59, Simonpietri Dr.,
Newport RI 02871-1708
SUBJECT: 59--TEST & MEASUREMENT EQUIPMENT
SOL N66604-97-Q-2842
DUE 041597
POC Contact K. M. McGrath, Contracting Officer at (401) 841-2442,
ext. 220. FAX (401)841-4820.
DESC: NUWCDIVNPT proposes to acquire by negotiation the following
Hewlett Packard test equipment: HP-83592A RF Plug-In for HP
8350A/B (1 ea); HP-11667B: APC-3.5 Power Splitter (2 ea); HP-8757D:
Scalar Network Analyzer (1 ea); HP-85025E: Detector (3 ea);
HP-11679A: Detector Extension Cable (5 ea); HP-8494B: 0-11
dB manual step attenuator (2 ea); HP-8495B: 0-70 dB manual
step attenuator (2 ea); HP-8350B: Sweep oscillator mainframe
(1 ea); HP-8349B: Microwave amplifier (1 ea); HP-Q85026A: Calibrated
33-50 Ghz waveguide detector (3 ea); HP-Q752C: Passive device
to separate and isolate signals in the Q-Band, 10 dB coupling
(4 ea); HP-85025D: Coaxial detector (3 ea); HP-11716C: Interconnecting
kit for 8484/5/6 series attenuators (2 ea); HP-83555A: mm-wave
source module (1 ea); HP-85022A: System Cable Kit (1 ea). Only
known source of supply is Hewlett Packard. The resulting contract
will be Firm Fixed Price with Delivery FOB Destination, Newport,
RI, three (3) months After Contract Award. SIC Code is 3825.
Any requests for solicitation must be made in writing. Award
is anticipated no later than 30 April 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: mcgrath@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-071 SN041665)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--FREQUENCY CONVERTER
SOL N68936-97-Q-1300
DUE 041197
POC Barbara Contreras, Purchasing Agent, (805)989-7355.
DESC: Naval Air Warfare Center, Point Mugu, California requires
the following: Solid State Frequency Converter, 1 each, manufactured
by Power Switching & Conversion P/N SSH-ASP002, brand name
or equal. Specifications will accompany a copy of the Request
for Quotation. All requests for copies of the RFQ are to be
made in writing. Faxed requests will be accepted (805)989-3673.
Telephone requests will not be accepted.
CITE: (I-071 SN041679)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--CORRECTION: MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-97-Q-0169
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
DESC: Original synopsis appeared in 3 Mar 97 edition of the CBD.
Correct solicitation to be issued on or about to read 03/18/97
instead of 03/08/97.
CITE: (I-071 SN041714)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02521W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/UYQ-70(V) ADVANCED DISPLAY SYSTEM
SOL N00024-97-R-5202
POC Kendra K. Sullivan, Contract Specialist, (703) 602-7905 x
525, E-mail: Sullivan_Kendra@hq.navsea.navy.mil
DESC: The Naval Sea Systems Command intends to conduct a Briefing
for Industry regarding solicitation N00024-97-R-5202 for the
AN/UYQ-70(V) Advance Display System to present the current
acquisition strategy and solicit industry comment. The briefing
will be held at the Naval Sea Systems Command, Room 3S11, on
26 March 1997 at 2:00 PM, E.S.T. Two representatives from each
company may attend. Interested parties shall submit either
by e-mail or in writing the names, titles, mailing and e-mail
addresses, and phone numbers of individuals planning to attend.
This information shall be submitted no later than 21 March
1997. Attendees will not be permitted to tape, video, or otherwise
record this briefing. During the briefing, the Government will
entertain oral and written questions and attempt to answer
those that it can during the briefing. Regardless, relevant
questions will be answered in writing and published on the
SEA 02 Homepage (http://www.contracts.hq.navsea.navy.mil) in
the "Information Documents" Section under solicitation number
N00024-97-R-5202.
CITE: (I-071 SN041728)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dept. of Navy, Contracts Group, Naval Air Warfare Center
Aircraft Div., Bldg. 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684
SUBJECT: 60--REFLECTIVE MEMORY CARDS AND FIBER-OPTIC BYPASS SWITCHES
SOL N00421-97-R-1171
DUE 032797
POC Contact Person: Mr. Joseph J. Connelly, Contract Specialist,
301 8672; Contracting Officer: Mr. Michael J. Leary, 301-862-8957.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-97-R-1171 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. This action is a 100%
set aside for small businesses. The applicable SIC is 3679
and the small business size standard is 500 employees. The
contract line item numbers are as follows: CLIN 0001 - 2 MB
Reflective Memory Cards (25 each) and CLIN 0002 - Automatic
Fiber-Optic Bypass Switches (25 each) in accordance with the
specific definitions provided for each CLIN as follows: 2 MB
Reflective Memory Card (CLIN 0001) shall contain * VMEbus 1.2
gigabaud fiber-optic reflective memory network with on-board
direct memory access controller, * 2 mega-bytes of reflective
memory, * Data transfers at 29.5 megabytes per second, * Up
to 256 nodes supported, * Only 700 nanoseconds per node latency
for the data to be stored in and transmitted out of each node
by allowing each node to insert transfers passing through for
deterministic data transfers, * Any node on the network can
generate an interrupt in any other node on the network or in
all network nodes with a single command, * Error detection,
* Redundant transmission node for surpressing errors, * NO
processor overhead, * No processor involvement in network operation,
* D64 memory access, * Slave BLT's supported, master DMA controller,
* Single-shot 6U VMEbus board, * Any node may reset any or
all other nodes, * Any node may reset any or all other nodes,
* Compatible with the automatic fiber-optic by-pass switch,
*Temperature Range 0-65 degrees centigrade(operating), *Relative
Humidity 20 to 80%. Automatic Fiber-Optic By-pass Switch (CLIN
0002) - * Compatible/ designed for use with reflective memory
cards, * Manual operation with front panel switch, * Remote
operation with control pin on P2, *Temperature Range 0-65 degrees
centigrade(operating), *Relative Humidity 20 to 80%. This procurement
shall be F.O.B. Destination and be delivered to the Receiving
Office, Villa Rd., Bldg. 115, Unit 7, St. Inigoes, MD 20684-0010,
M/F: Ernie Eichhorn (Code 4.5.8.2.2). The contractor shall
deliver CLIN's 0001 and 0002 within 30 days after award of
contract. Inspection and acceptance shall be made at destination
FAR 52.212-1. Instructions to Offerors - Commercial Items (Oct
1995) is incorporated by reference and applies to this acquisition.
The provision 52.212-2 Evaluation--Commercial Items (Oct 1995)
will apply to this solicitation. The following evaluation factors
are listed in their relative order of importance, namely, (i)
-Technical capability of the items offered to meet the Government
requirement and (ii) - Price. With respect to Technical capability
aspects, each proposer must furnish the necessary specification
sheets(descriptive literature) for each item that fully demonstrates
total acceptability and compliance with all the factors as
listed on Attachment A(Specification) to this solicitation.
Failure to demonstrate complete compliance may invalidate your
proposal from further consideration. Award will be made to
that responsible offeror determined to be tehnically acceptable
and offering the lowest price. Each offeror shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial (OCT 1995) with its proposal.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items
(OCT 1995) is incorporated by reference. The clause in FAR
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I (41U.S.C.
253g and 10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423), 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C.4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995). DFARS Clause,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (NOV 1995) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), 252.225-7012, Preference for Certain
Domestic Commodities, 252.233-7000, Certification of Claims
and Requests for Adjustment or Relief (10 U.S.C. 2410). Offers
are due to Mr. Joseph J. Connelly, Contract Specialist, Naval
Air Warfare Center Aircraft Division, Building 8110, Unit 11,
Villa Rd., St. Indigoes, MD 20684-0010 by 2:30 P.M. Eastern
Standard Time, 27 March 1997. All responsible sources may submit
a proposal which shall be considered by the agency. For information
regarding this solicitation contact Mr. Joseph J. Connelly,
Code 25411G (301) 862-8672. For copies of FAR provision 52.212-3
and DFARS provision 252-212-7000, fax your request to Joe Connelly,
(301) 862-8670 or e-mail your request to connelly_joe%SI@MR.NAWCAD.NAVY.MIL
CITE: (I-071 SN041707)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, 3FNG, 100 Penn Square East, Phila., PA 19107
SUBJECT: 61--BATTERY, 36 VOLT
SOL GS-03F-97-AYM-0015
DUE 032897
POC Denise Furtak Contract Specialist 215-656-3833
DESC: Forklift Battery, 36 volt, 825 amp, 18 cell, l-38, w-27,
h-22 Anderson gray, 36 volt 30 "cable B side, no cover needed,
quantity 10 each all requests should be in writing or faxed
to 215-656-3841, no telephone requests will be honored.
CITE: (I-070 SN041335)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397RA173
DUE 050197
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
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-6130-01-156-1389-GZ, Ref Nr 851910-1, Qty 31 EA, Delivery
FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the unavailability
of drawings or other data, this requirement will be restricted
to (00779) AMP Inc. Requests for copies of solicitation should
be FAXED to (215) 697-3161. Estimated Award Date is 29 July
1997., See Note 22
CITE: (I-071 SN041443)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QGB99
DUE 043097
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1H-6150-01-268-3264, SPEC NR TDP VER 004, Ref Nr 2910453-4,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9
CITE: (I-071 SN041453)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY SET
SOL F41608-97-R-37509 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: The Government's anticipated buy quantity is changed as
follows: FROM: 25 Each TO: 36 Each
CITE: (I-071 SN041646)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-97-R-37509 02
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: This subject solicitation is cancelled in its entirety.
The initial requirements have been combined under CBD NOTICE:
F41608-97-R-37526
CITE: (I-071 SN041647)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY SET
SOL F41608-97-R-37526
DUE 050197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 6150-01-337-3478DQ P/N: PWA56113, APPL U/O
COMPUTER SYSTEM PWA56102 I/E F100-PW-ENG 220SERIES INTERCONN
ECT CABLES FROM TEST SET TO EDU 36ea. Applicable to: U/O Computer
System. Destn: Kelly Afb, Texas 78241-5947. Delivery: 29 AUG
97 11 ea 29 AUG 97 25 ea ITEM BEING PROCURED UNDER THIS SOLICITATION
IS SOURCE CONTROLLED BY PRATT & WH ITNEY REVISION "D" SPECIFICATIONS
The approximate issue/response date will be 01 Apr 97. To:
UNICOR, . To: ALPHATECH SYSTEMS INC, . To: AEROSPACE INTERCONNECT
SYSTEMS INC, . To: United Technologies Corp, East Hartford
Ct 06108-0000. To: Milcom Services Inc, Lake Worth Fl 33461-3309.
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. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
CITE: (I-071 SN041648)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--BATTERY IRU
SOL F41608-97-R-74157
DUE 042597
POC For copy, Munoz, L. J./lck2585/[210]925-6837, For additional
information contact Munoz, L. J./lck2585/[210]925-6837
DESC: Item 0001 NSN 6130-01-389-0621LD P/N: 172BS101-3, P/N 17B9E7000-501
Size/Dimensions: 5.3"H X 6.0"W X 5.0"D X 8.5LB Fit, Form, and
Function: Provides 28VDC Emergency Battery Power EIGHT (8)
DIFFERENT SYSTEMS ON THE AIRCRAFT OF 30 MIN PREDOMINANT MAT'L:
ALUMINUM METAL and ELECTRICAL/ELECTRONIC PARTS plus NICAD BATTERIES
30EA. Applicable to: C-17 Acft. Destn: WARNER ROBINS AFB GA
(FB2065). Delivery: 31 JUL 97 30 ea NO GOVERNMENT FURNISHED
DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. The approximate issue/response
date will be 26 MAR 97. To: Acme Electric, Tempe Az 85282 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-071 SN041651)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY DWG REV N/C
SOL F04606-97-Q-50259
DUE 050197
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 6130-01-274-0651 P/N: 60-2413-15, The government
does not possess nor can it obtain sufficient data to procure
th is item competitively. The missing data includes thirty
eight drawings called o ut on the second tier which are proprietary
to the manufacturer Grimes Aerospac e Comp. 8EA. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 98 8
ea NO DATA AVAILABLE The approximate issue/response date will
be 01 Apr 97. The anticipated award date will be 30 May 97.
Written procedure will be used for this solicitation. To: Grimes
Aerospace Company, Urbana Oh 43078-0247. 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 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. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) ADD CBD NOTE # 26.
CITE: (I-071 SN041654)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--LIGHT FIXTURE ASSEMBLY
SOL SP044197QS498
DUE 040797
POC for copies of solicitation phone or write dscr-jfph, attn
buyer: kathy donner, richmond va 23297-5824 (804-279-3068.
carolyn d. altizer/contracting officer (804-279-3527)
DESC: nsn 6210-00-223-8434, ypg97051000499, i/a/w mil-std -130h
td 01 dec 93 dwg nr (80020) dwg 616263 rev p dtd 94 mar 15,
p/n 616263-1 ia/w dwg.tdpl-002238434 dtd 96 sep 26 "export
control" dwg.interim procurement descriptions & deviation lists
may be examined or obtained from dscr. unrestricted. delivery:
103 aro. line item 0001-155 ea. n00189 norfolk, va. line item
0002-222 ea. sw3200 tracy,ca. solicitation will be made in
writing.
CITE: (W-071 SN041463)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 62--LIGHT, DOME
SOL DAAJ09-97-Q-0796
DUE 041197
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 9012.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-9012, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 41 ea,
NSN: 6220-01-208-8965, P/N: 70553-62001-042, IAW Procurement
Package 70553-62001, applicable to the UH-60 Aircraft. Item
No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 210 days after receipt of order
(ARO) and production delivery 270 days ARO, and (2)Bid B, No
FATR required, production delivery in 210 days. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD -- -2073-2 for code guidance only. MP/I: 3G, CD/II:
Q, PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". This is a 100% Small Business Set-Aside. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Nov 14, Quantity 28 ea., $825.00 ea.,
Contractor: Laumann Mfg. Corp. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
11 APR 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3647. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-071 SN041678)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/8/C51, San
Francisco, CA 94119-3695
SUBJECT: 63--AUTOMATIC CONTINUOUS AIR MONITORING SYSTEM
SOL 19987-301-D1-R
POC Dale Jose, (415) 768-2109, Procurement Representative.
DESC: Bechtel National Inc., acting as agent for the U. S. Army
Corps of Engineers for the Chemical Stockpile Disposal Program
(CSDP), intends to solicit competitive proposals for an automatic
continuous air monitoring system (ACAMS). BNI anticipates awarding
one or two cost reimbursement contracts for the development
of three first article test samples (FATS) to be delivered
October 1, 1998. If BNI awards two development contracts, a
downselect will be made prior to award of any options. Upon
successful completion of the acceptance testing of the FATS,
BNI anticipate exercise of a firm, fixed-price option for delivery
of approximately 100 ACAMS for delivery no later than October
1999. The contract will contain fixed-price options for delivery
of ACAMS to each of six other CSDP sites. If all options are
exercised, BNI will procure a total of seven systems of approximately
100 ACAMS each. The contractor(s) will design, build, and test
ACAMS capable of quantitatively detecting agents GB (sarin),
VX (nerve gas), and HD (mustard). The ACAMS will be capable
of near-real time single agent sampling and detection at the
maximum permissible limit (MPL), immediately dangerous to life
and health (IDLH), gross level detector (GLD), allowable stack
concentration (ASC), and time weighted averages (TWA) levels.
The ACAMS will be capable of multi-agent (i.e., GB, VX, and
HD) sampling and detection at the ASC and TWA levels. The factory
testing of the ACAMS must be conducted by the contractor at
an agent certified facility. A list of agent certified facilities
will be provided with the RFP. The contractor must have a quality
program which meets, or can be upgraded to meet, the requirements
of ANSI/ASQC Q9001. Board certification is not required. This
procurement is unrestricted with regard to business size. This
notice will close ten days after publication. Include your
express delivery address and mail address if different, point
of contact, telephone and fax numbers, and business size classification.
Responses should be addressed to Bechtel National, Inc. Attn.:
Dale A. Jose, P. O. Box 193965--M/S 45/8/C51, San Francisco,
CA 94119-3965.
CITE: (M-071 SN041629)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 263-97-(Q)-0078
DUE 040197
POC Contact Point: Purchasing Agent, John Best via fax (301)
496-3707.
DESC: The National Institutes of Health intends to issue a purchase
order for Gloves, Examination, Latex, Hypoallergenic, Powder-Free.
Gloves Shall be SAFESKIN BRAND ONLY; in sizes Extra-Small,
Small, Medium, Large, Extra-Large. SHALL BE SATIN PLUS STYLE
OF SAFESKIN GLOVE ONLY! No substitutes shall be accepted. Any
substitutions of products is at the liability of the Contractor.
Request for Bids will be accepted from Small Businesses only!
Shipping shall be FOB DESTINATION ONLY! Vendor should be prepared
to ship gloves on an as needed basis. Quantities of gloves
requested per shipment would range from at least Fifty cases
(50) to One Hundred and Fifty (150) per size upon request once
the winning vendor is chosen. All requests for quotes must
be received by close of business 04/01/97. This is a modification
for RFP 263-97-Q-(M9)-0078 to change description to include
brand name.
CITE: (I-070 SN041292)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GOWN, OPERATING, SURGICAL 12'S
SOL SPO20097R5001
DUE 042697
POC Buyer, Rebie Lott, (215) 737-7368/Contr. Offcr, Larry Walsh,
(215) 737-2249
DESC: Total Qty 7,424 PG's, U/I PG's With an addt'l opt qty
of 2 (1) Yr Option, Del. to DD Mech., PA. DD Tracy, CA.,
and DD Ogden, Utah, Sched Delivery period bng 90 Days And
ending the Same, Dur of contract ARO, Unrest. Acq., IQC, 30
Day RFP- Issued O/A 032697, NSNs, 6532-00-083-6534, 6535 and
6536, All materials used in fabrication are to be furnished
by the successful bidder(s). Specification MIL-G-36972, Dtd
26 July 73 & AM 1 Dtd 12 Aug 74, All materials used in
fabrication are to be furnished by the successful bidder(s).
Approx. Bid Opening Dte is 042697. This isonly an Est. Dte.
All responsible sources may submit a proposal which shall
be considered by the Agency. Phone Requests for Solicitations
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100. Fax Requests for Solicitations are to be
directed to Ms. Julia Warthen, on Fax # (215) 737-4450.
and Written or Mail Requests are to be directed to the above
address, Ms. Julia Warthen, DPSC-MGAAC.
CITE: (W-070 SN041324)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GOWN, OPERATING, SURGICAL 12'S
SOL SPO20097R5001
DUE 042697
POC Buyer, Rebie Lott, (215) 737-7368/Contr. Offcr, Larry Walsh,
(215) 737-2249
DESC: Total Qty 7,424 PG's, U/I PG's With an addt'l opt qty
of 2 (1) Yr Option, Del. to DD Mech., PA. DD Tracy, CA.,
and DD Ogden, Utah, Sched Delivery period bng 90 Days And
ending the Same, Dur of contract ARO, Unrest. Acq., IQC, 30
Day RFP- Issued O/A 032697, NSNs, 6532-00-083-6534, 6535 and
6536, All materials used in fabrication are to be furnished
by the successful bidder(s). Specification MIL-G-36972, Dtd
26 July 73 & AM 1 Dtd 12 Aug 74, All materials used in
fabrication are to be furnished by the successful bidder(s).
Approx. Bid Opening Dte is 042697. This isonly an Est. Dte.
All responsible sources may submit a proposal which shall
be considered by the Agency. Phone Requests for Solicitations
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100. Fax Requests for Solicitations are to be
directed to Ms. Julia Warthen, on Fax # (215) 737-4450.
and Written or Mail Requests are to be directed to the above
address, Ms. Julia Warthen, DPSC-MGAAC.
CITE: (W-070 SN041325)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--DIRECT PATIENT MAILOUT OF PHARMACY MEDICAL SUPPLIES
SOL RFP 541-151-97
DUE 042897
POC Danny Freeman, Contracting Officer
DESC: It is the intention of the VAMC, Brecksville, OH, to establish
a contract to provide direct mail out of pharmacy medical supplies
to veteran beneficiaries, with four one (1) year options to
extend the term of the contract. Supplies and service shall
include acquisition, storage, packaging and mail out to patients
the following Kendall products or equal; large and medium adult
diapers (standard absorbency stk #'s 60004 and 60003) , chuxs
bed liner protector pads (stk #1093) and 8 X 10 non-sterile
abdominal pads (ABD's stk #6198). Requests for proposals must
be in writing to the address mentioned above. Proposals may
be requested by fax at (216) 838-6052. Proposals will be available
o/a 3-27-97.
CITE: (W-071 SN041584)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--VARIOUS DENTAL HANDPIECES, FIBER OPTIC LIGHTING
SYSTEMS, RELATED COMPONENTS & ACCESSORIES
SOL SPO20097R8040
DUE 042697
POC Buyer, Bob McMullen, on (215) 737-8746/Contract Offcr, John
Wolstenholme, (215) 737-7964
DESC: Total Qty Indefinite Qty Contract, With an addt'l opt
qty of 100%, for 2 option years Deliver to : The Government
intends to enter into multiple, Indefinite delivery-Indefinite
Quantity Contracts for Dental Handpieces, Fiber OPtic Lighting
Systems & Related Components. Minimum quantities will be guaranteed
for each contract., Sched. Delivery Period bng Dte of Awd
and ending One Year ADA., See Numbered Notes 9 and 12, Various
NSNs E.G. 6520-01-387-0030/6520-01-386-8295/6520-00-138-2308,
Mfg P/N Drawing No. Various Size, dimensions, 30 Day RFP-Issued
O/A 032797, Dur of contract period Base Year Plus Two One
Year Options, All materials used in fabrication are to be
furnished by the successful bidder(s). Approx. Bid Opening
Dte is 042797. This is only an Est. Dte. All responsible sources
may submit a proposal which shall be considered by the Agency.
Solicitation requests may be transmitted via Facsimile # (215)
737-4450, to the Attention of Ms. Julia Warthen, DPSC-MGAAC,
All Written requests are to be forwarded to the above address
to the Attention: of Ms. Julia Warthen, All Phone requests
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100. No. (215) 737-31
CITE: (W-071 SN041624)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TACHOMETER,ELECTRON
SOL N0038397RP538
DUE 042197
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
DESC: NSN 1R-6680-01-378-9298-SX, SPEC NR TDP VER 003, Ref Nr
1576AS326-1, Qty 163 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22
CITE: (I-071 SN041444)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--25
SOL SP0920-97-R-X029
DUE 050197
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: REQ97066000001 NSN 6625010135137, lead set, test
1 -EA Del to (Call contracting office) Del by 03 Oct 97. No
drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 250-499, 500-999, 1000-2499, 2500-5000.
PR quantity: 13200 EA delivery schedule: 800 each within 180
days set-aside type: total small business set-aside size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-071 SN041491)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--DIGITAL MEASURING AND TEST EQUIPMENT
SOL DATM01-95-R-0022
DUE 051995
POC Contract Specialist Shirley Hayes (817) 288-9578 (Site Code
DATM01)
DESC: This is a notice of intent to extend Contract DATM01-95-C-0020
for the upgrade of sixty-five Improved Field Data Collector
(IFDC's) Units, and the extension of technical and engineering
support. The Government intends to negotiate with one source
under the authority of FAR 6.302-1. IFDC's are unique test
instrumentation units currently under continuous development
with the ACMS, Corp, Sacramento, Ca. ACMS designed, developed
and produced the original units which are a unique one-of-a
kind instrumentation system. FDC's were developed to support
the U.S. Army Test and Experimentation Command (TEXCOM). The
function of the current Field Data Collector is to collect
and record digital messages from up to 4 tactical radio inputs,
simultaneously. The contract extension is required to develop
IFDC's capabilities to interface and collect data from the
Army's Advance Field Artillery Tactical Data Systems (AFATDS).
The upgrade is scheduled to began April 30, 1997. Extended
technical and engineering support is required through 30 September
1997 for interfacing and systems operational test. The Government
does not have sufficient documentation (technical data package)
to procure the IFDC's based on full and open competition. This
notice of intent is not a request for competitive proposal.
No phone calls please.
CITE: (I-071 SN041607)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 66--AIRBORNE POSITION LOCATION SYSTEM (APLS)
SOL DATM01-97-R-0010
DUE 032097
POC Contract Specialist Russell Taylor (817) 288-9722 Contracting
Officer Ted Panknin (817) 288-1305 (Site Code DATM01)
DESC: Correction: This action orginally publicized in the CBD
dated 01/30/97 is cancelled in it entirety.
CITE: (I-071 SN041608)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FIBERSCOPE
SOL F41608-97-20250
DUE 042597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, E./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-340-1459 P/N: AFK-F110/101-SH, P/N
MA06R60, Size: 6.33mm working diam, 60 cm working length, 0
degree angle of view (direct view), working channel. Predominant
Material: Fiberoptics Function: Used on F101-GE-102 Engine,
primarily when installed (on wing). When the HPTR blade retainer
creeps gaps are created between the retainer and the HPTR disk.
Using the fiberscope working channel, shims are inserted in
the gaps, to serve as "go/no go" gages, to determine whether
the gaps are within limits. 5EA. Applicable to: Common Support.
Destn: FMS. Delivery: 29 AUG 97 5 ea OFFERORS WILL REQUIRE
SOURCE APPROVAL EVALUATION IN ORDER FOR THEIR ITEM TO BE APPROVED.
The approximate issue/response date will be 26 Mar 97. The
anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. To: Olympus America Inc,
Melville Ny 11747-3157. To: Machida, Orangeburg Ny 10962-2617.
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-071 SN041642)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ADAPTER, TEST
SOL F41608-97-Q-36608
DUE 050197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-315-6778 P/N: A06G2990-1, To provide
power and control/logic interface for calibration module and
PIUs, as well as a breakout panel for ESS stimulus/measurement
interface. PREDOMINANT MANUFACTURE MATERIAL: Metal enclosure
with various electronic components. 3EA. Applicable to: F-15
Mets. Destn: FB2065, Acct 09, Robins AFB, GA 31098. Delivery:
31 Dec 97 3 ea Government Furnished Drawings and Specifications
are not Available. Due to government budget constraints, request
quotes be for not less than 120 days. The approximate issue/response
date will be 01 Apr 97. The anticipated award date will be
17 Jun 97. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, St Louis Mo 63302-0426. 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. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 22 and 26.
CITE: (I-071 SN041645)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--IAW 1423
SOL FD2050-97-R-23594
DUE 050197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Martinez, M. A./ldkte/[210]925-7751
DESC: Item 0001 NSN 6680-01-350-8049 P/N: 10073-0101, P/N 697749-15
P/N: 20-224-01, APPL:C130H.PROVIDES VISUAL INDICATION OF FUEL
QTY. LENGTH:5.27IN.,DIAME TER: 2.0 IN.. 37EA. Applicable to:
C-130. Destn: FB2039. Delivery: 30 JAN 98 37 ea The approximate
issue/response date will be 01 Apr 97. The anticipated award
date will be 30 JUN 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) NOTE 33
& 73.
CITE: (I-071 SN041652)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--SALINITY INDICATOR
SOL N00189-97-Q-2587
DUE 032897
POC Wini Wills, Purchasing Agent, (757)445-2688 Ext. 10, FAX
(757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-2587, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, one (1) each Salinity
Indicator. MFG: Marine Electronics RPO Inc. Brooklyn, NY. Delivery:
30 Days ARO. Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Impllement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252,225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the overall lowest price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror.As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252,212-7000. Responses to this solicitation are due by
COB 28 Mar 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3097.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392}
*****
CITE: (W-071 SN041664)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department , Bldg. 11., Naval
Undersea Warfare Center Division, Newport, Code 59, Simpnpietri
Dr., Newport RI 02871-1708
SUBJECT: 66--ATTENUATION METER
SOL N66604-97-Q-2943
DUE 041497
POC Contact C. M. Gerrish, Contracting Officer at (401)841-2442
x277. . FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island, intends to award a sole source firm fixed price contract
to WET Labs, Inc., Philomath, Oregon, for the following: 0001
Nine Wavelength Absorption/Attenuation Meter, Part No. AC-9-25
(Quantity: 2); 0002 Cusom Aluminum Carrying Case (AC-9) (Quantity:
2); 0003 Field Maintenance/Spare Parts Kit, Part No. FM-1 (Quantity:
1); 0004 Flash Pak Multi-purpose Fluorometer (Quantity: 4);
0005 Flash Pak Filter Cassette (Quantity: 8 - 2 at 440n m,
2 at 590 nm, 2 at 685 nm, 1 at 360 nm, 1 at 530 nm); 0006 MODCON
A-D Converter for Flash Pak (Quantity: 1); 0007 MODAPS Data
and Power System (Quantity: 1); 0008 MODAPS Patch Cables (Quantity:
6); 0009 MODAPS Dummy Plugs (Quantity: 6); 0010 150 Meters
MODAPS SEACABLE (Quantity: 1); 0011 MPAK-A Analog Data Logger
(Quantity: 1); 0012 150 Meter Seacable AC-9/Pump Terminator
and Dummy Plugs (Quantity: 1). Delivery is to be 60 days F.O.B.
Destination to NUWCDIVNPT. SIC Code 3827. No formal solicitat
ion will be issued.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gerrish@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-071 SN041670)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--BORESCOPE
SOL N68335-97-Q-2672
DUE 032697
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Rigid Borescope, P/N R060-078-090-50; Borescope Tip Adapter
Kit, P/N IF6C5; Source data to include operating procedures,
maintenance instructions and asociated parts breakdown. To
be negotiated with Olympus America Inc of Lake Success, NY.
Sole Source for information purposes only. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 Mar 26.
CITE: (I-071 SN041717)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Logistical Support Division,
unit 2300, APO, AA 34011-2300
SUBJECT: 68--BACKING MATERIAL FOR LOCKS AND DAMS
SOL pap-82079-lx-29
DUE 040197
POC Jose R.Echart, Contract Specialst, (507) 272-4658, C. Raquel
de Mendez, Contracting Officer, (507) 272-4658
DESC: Quantity: 20 drums of backing material fabricated by Fel-Pro
Chemical Products, l.p. Commerce City, CO 80022; in 55- gal.
drums (714 lbs. resine) with 40 lbs. hardener. Delivery: 30
days FOB New Orleans, LA. or 60 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. Request for quotation
(RFQ) issue date 17 March, 1997, reply due by April 01, 1997.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. When soliciting
RFQ form, State name, Address, fax number and request for quotation
number. Requests will be accepted by facsimile at 011-507-7661-/1512.
CITE: (I-070 SN041296)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SYSTEM
SOL N66001-97-Q-1562
DUE 033197
POC POC Ms. Claudia Aguzar, Code D221, Purchasing Agent, (619)524-3063.
Ms. Chris Lewis, (619)524-2728, Contracting Officer.
DESC: The Gov't intends to procure on a sole source basis with
AT&T Defense Dept., a Yurie LDR 200 ATM Switch, Qty 2. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government. The applicable Standard
Industrial Code (SIC) and Size Standard is 3571 - 1000 emp.
No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions
or the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request. Questions
may be directed to Claudia A. Aquzar at (619)524-3063. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2440/3407. See Note(s): 22.
CITE: (I-070 SN041287)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE SUPPORT
DUE 032897
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Compuware Corporation,31440 Northwestern Highway,
Farmington Hill, MI for the continued maintenance/support for
agency/site licenses on the following Compuware Corporation's
proprietary software products: ABEND-AID/MVS, ABEND-AID/SPF,
CICS ABEND-AID/FX, FILE-AID/BATCH, FILE-AID/EX and FILE-AID/SPF.
Support shall be required for at least one year, with options
for an additional fours years. These Compuware Corporation
software products are currently licensed and installed on all
mainframe systems located in the SSA's National Computer Center
in Baltimore, Maryland. Interested parties must respond to
this notice within 15 calendar days from the date of this publication.
When responding to this announcement, respondents should refer
to COMPUWRE97R. Responses should be submitted to the address
cited at the beginning of this notice. FAXED RESPONSES SHALL
NOT BE PERMITTED. The Government does not intend to pay for
information provided.
CITE: (I-071 SN041470)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE SUPPORT/LICENSE
DUE 032897
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order under the Simplified Acquisition
Procedures to the SAS Institute, SAS Campus Drive, Cary, NC
27513 for the continued annual licensing and support on the
following SAS Institute software products which are currently
licensed and installed on a mainframe system located in the
SSA's National Computer Center in Baltimore, Maryland. The
software licensed and supported are proprietary SAS Institute
software products, BASE System 2000, and the Multi-User Option.
SAS Institute is the only known source which can provide the
required licensing and support as the title to the software
is proprietary to the SAS Institute and support and licensing
is not available through dealers or other third parties. This
is not a request for quotations or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for information provided in response
to this publication. Any responsible firm that feels it has
the capability to provide this software license and support
to SSA may contact the referenced Contracting Officer, Joanne
Tarr with a quotation no later than 15 calendar days after
the issue date of this synopsis. When responding to this announcement,
respondents should refer to SAS97R. Responses shall be in writing
and shall be submitted to the address cited at the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED.
CITE: (I-071 SN041471)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 70--LINKS CCLS SYSTEM CONTROLLERS!!
SOL N65538-97-Q-0010!!
DUE 032697
POC Contract Specialist, John Wert (717)-790-2089. Contracting
Officer, Diane J. Pier. For expedited requests use fax number
(717)-790-3995!!
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 N65538-97-Q-0010 is issued
as a request for quotation (RFQ). The following item(s) are
to be quoted: 3 ea. Links CCLS System Controllers to be delivered
as follows: (1 - for FCTCPAC, San Diego, CA; 1 - for EWTCPAC,
San Diego, CA; 1 - for FCTCLANT, Virginia Beach, VA). Each
system consists of 1 ea. SVGA 14 in. Touch Screen Monitor,
15 ea. Video/keyboard/mouse Link controls, 1 ea. Projector
Control, 1 ea. Two-way Projection Configurations Control, and
Installation of all the above items for each site above. Items
are to be delivered to the above locations by 28 March 1997.
The following FAR Clauses apply: 52.212-1, Instructions to
Offerors-Commercial, 52.212-3, Offeror Representations and
Certifications-Commercial Items, and 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies along with the following additional
FAR Clauses: 52.222-3, Convict Labor, 52.233-3, Protest After
Award, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled & Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.225-3, Buy American
Act. Offers are due on 24 MAR 1997, 4:00 PM (Local Time Mechanicsburg,
PA) and are to be sent to Naval Sea Logistics Center, 5450
Carlisle Pike, Attn: Code N01C, Mechanicsburg, PA 17055. Point
of contact for information regarding this solicitation is Mr.
John Wert, (717) 790-2089. See Note 22,*****
CITE: (W-071 SN041481)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington Operations Office,
ATTN: AMSEL-AC-WA-C, (Brenda S. Delawder) 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DAAB07-97-R-V002
DUE 050597
POC Point of Contact - Ms. Brenda S. Delawder, Contract Specialist,
(703)325-3322, Ms. Gloria J. McGee, Contracting Officer, (703)
325-2927.
DESC: The CECOM Acquisition Center - Washington Operations Office
anticipates the issuance of a Request for Proposal (RFP) for
the Radio Frequency Identification (RFID) acquisition. The
RFID program involves the acquisition of commercially available
RFID equipment to perform worldwide fixed and transportable
identification, as well as tracking functions, for the Department
of Defense and the Coast Guard. The hardware requirements include
active and passive radio frequency transponders, active and
passive interrogators (fixed, transportable, hand-held), radio
frequency relays, PC memory cards, transit cases, cables and
connectors. On-site technical engineering support services
at various government sites worldwide will also be acquired
to include services required for RFID component integration,
site analysis, installation, de-installation, relocation, problem
solving for software, communications! , interfacing between
other Govern ment systems and hardware engineering services,
and development of limited application software. An indefinite
delivery, indefinite quantity (IDIQ) type contract is contemplated.
Anticipated release date for the FINAL RFP is 4 April 1997
with a response date of on or about 5 May 1997. The RFP will
be made available ONLY on the CECOM Acquisition Center - Washington
Bulletin Board System and Worldwide Web HomePage. Users with
modems may dial (703) 428-0864 for connections at 28.8 and
below. Communication parameters should be no parity, 8 data
bits, 1 stop bit, and full duplex. Also the information is
available through the World Wide Web at http://issaa-www1.army.mil
(http://128.190.157.78). The relevant files will be under the
heading "RFID". Any questions regarding downloading of files
should be addressed to Mr. Nicholas J. Dizdar at (703) 325-3336.
Any significant changes in this an! ticipated release date
will be pos ted to the BBS and the Internet website. THIS IS
THE FINAL RFP. Telephonic and or written requests for hard
copies of this documentation will not be honored.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: BDELAW@HOFFMAN-ISSAA2.ARMY.MIL
EMAILDESC:
CITE: (D-071 SN041482)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--TRAINING SOFTWARE
SOL F33600-97-R-0050
DUE 050197
POC For copy, H. Deuser/Pkwrm/[937]257-8344, For additional information
contact H. Deuser/Pkwrm/[937]257-8344
DESC: The United States Air Force will be issuing a 100% small
business set- aside solicitation for the purchase of eighty
(80) FT-100 Future Test Library Series. The Air Force Library
and Inforamtion System requires computer based training on
CD-ROM for library customers' use to train on various educational
career preparatory tests. The software must contain a testing
module (with review option) along with a report card module
that keeps track of test scores for multiple students. The
software must contain an unlimited site license in the price,
enable Air Force libraries to install this CD-ROM on their
local area networks (via Novell 3.12, Novel 4.1X, and/or Windows
NT 4). "DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Holly Deuser,
Contract Negotiator, (937) 257-8344 EXT 4487, FAX (937) 257-6390,
BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." 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 proposed 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, Daniel L. Kugel,
ASC/SY, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, with serious concerns only.
The approximate issue/response date will be 01 Apr 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-071 SN041634)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--COTS SOFTWARE
SOL N/A
POC Kimberly A. Kleeb (703) 648-7370
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI). The Department of the Interior (DOI)
requests technical information from the vendor community on
commercially available Travel Management System software designed
to operate on personal computers in a local area network environment.
Additionally, we request your review of our preliminary description
of the component parts of an automated travel management system,
in order to confirm that a product would be commercially available.
Any suggestions or alternate approaches to meeting our requirements
would be appreciated. General travel system and technical information,
in addition to information on installation, training, maintenance
and operation of the system, is requested in response to the
automated travel system description from private industry.
A copy of the 5 page preliminary description is available from
the USGS EarthFax, automated fax-on-demand system. Please dial
(703)648-4888, select option 1, then option 2 and enter document
number 2500. Continue to follow the system's instructions.
The response may be in as much detail as organizations are
willing to provide. Any commercially available pricing information
is also requested. This request is not a formal RFP and NO
contract will result from this synopsis. Any subsequent solicitation
will be synopsized prior to its release. All responses should
include three copies of all information submitted and contain
sufficient technical documentation and descriptive literature
to sufficiently describe hardware requirements and software
capabilities. The Government will not pay for information provided
in response to this synopsis. Technical and commercial price
information responding to this request should be received by
close of business on March 26, 1997.
CITE: (W-071 SN041724)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: 70--SOURCES SOUGHT FOR HOME RANGE INSTRUMENTATION SYSTEMS
AT SELECTED ARMY NATIONAL GUARD MAJOR TRAINING SITES
SOL 182&&&-9703-0001
POC FIRST LIEUTENANT ERIC OBERGFELL, (703) 681-0601, E-MAIL:
eobergfe@ngb-emh2.army.mil (Site Code DAHA90)
DESC: The National Guard Bureau seeks planning and feasibility
information from potential sources for anticipated acquisition
of Home Station Instrumentation systems at various Army National
Guard Regional training sites. HSI is the Army's term used
for Instrumented Ranges at local Army training sites/posts;for
the ARNG, this would be selected ARNG major training sites.
The Preliminary plans call for a two phase program: Phase I
includes development of a Home Station Instrumention (HSI)
Range Strategy which recommends site selection and capability.
Phase II will identify instrument systems for heavy and light
ARNG combat and combat support forces. General HSI requirements
include the following: a) HSI hardware suitable for use at
ARNG training Sites. Hardware must support ARNG Combat and
Combat Support Training of either Heavy or Light forces and
will, as a minimum, include instrumented data processing, exercise
data display, and after action review. b) HSI should consider
support of Force-on-Force/ Force on Target, and/or live fire
training events (Bradley/Tank Tables VIII & XII). Unit size
will be Platoon up to and including Company Team with growth
options to Battalion Task Force level. c) HSI consideration
should include interoperability with other simulator /simulation
training systems which may be integrated into a full STOW environment.
(STOW - Synthetic Theatre of War, for purposes of this study,
is defined as an optimum live, constructive and virtual environment
for training of ARNG combat and combat support forces.) d)
HSI should be DIS compliant and be transitional to HLA (High
Level Architecture) in the future. e) HSI should build on and
exploit existing infrastructure. f) HSI site should also consider
other compatible training event potential such as co-located
MOBA (Military Operations in a built up area) site and Simulation
Center facility. g) HSI should be open and flexible system(s)
architecture to allow concurrent upgrades and product improvement.
All responsible sources for the contemplated Phase II are invited
to send NGB-AQC-S descriptive literature on technical, cost,
and schedule estimates to fill the HSI requirements. Potential
sources are also invited to comment on program risk/realism,
concerns, and related issues to include answers to the following
questions: Do any potential sources have an existing training
system that could serve as an HSI model? Please identify specific
technical, cost, and schedule factors that drive program risk.
How can the training capabilities and acquisition requirements
be tailored and streamlined to reduce cost, schedule, and technical
risks? Please address an implementation schedule or fielding
plan for HSI configuration. Consider site survey, operational
requirements document, systems engineering effort, site development,
fielding, and training validation phases. Please discuss alternatives
for open architecture and growth capability that allow cost
effective progressive improvements on the initially fielded
system. Individual responses to this request for information
that contain company proprietary information must be marked
in accordance with FAR 52.215-12. Such proprietary information
will not be released outside the government (within the government
is defined to include evaluation on a "need to know" basis
by participating technical and management assistance contractors
under government contract who have signed appropriate non-disclosure
and non-conflict of interest certificates). The government
may revise its acquisition strategy and solicitation requirements
based on industry responses. Responses are due not later than
21 days after date of publication of this notice. Submit responses
in writing to 1LT Eric Obergfell, Contract Specialist, NGB-AQC-S,
Skyline VI, Suite 401B, 5109 Leesburg Pike, Falls Church, VA
22041-3201. Telephone or telefax responses will not be accepted.
This notice does not obligate the government to issue RFP's
or award contracts for subject HSI efforts.
CITE: (I-071 SN041605)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Library of Congress, Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 71--STEELCASE SYSTEM FURNITURE
SOL RFP97-11
DUE 043097
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress has a requirement for Steelcase
systems furniture from the following series: 3200 Series, 800
Series, 730 Series, 9000 Series, Avenir Series (including prior
to 1990 series items, and both 3- and 2-circuit electrical
components. Interchangeability, compatibility, and integration
for maximum reconfiguration with furnishings existing since
1980 is required. Requests for solicitation to be issued approximately
April 14, 1997 must be in writing and may be faxed to (202)
707-8611. Reference RFP97-11.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-071 SN041541)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COOKER, STEAM, VERTICAL 208 VOLTS, 60 HZ, 3 PHASE
18KW MINIMUM
SOL SP0500-97-Q-7776
DUE 041597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/215-697-2586 buyer:
Arlecia Parker/VAB27/215-697-2329
DESC: PR-NO: YPI96257001121 NSN 7310-00-313-2149, @STEAM supply
system for which designed self-con tained steam generator @CAPACITY
rating any acceptable @EXTERIOR shell material steel, ASTM
A167-63, TY PE 302 or steel, ASTM A167-63, type 304 @INSULATED
feature not included @LINED compartment not included @MAXIMUM
operating pressure 7.0 pounds per squar E inch @COMPARTMENT
quantity 2 @EXHAUST type open @PRESSURE release safety latch
included Tech data package availability: 2 -EA Del to Ft Bragg
NC 28307 Del by 06 Oct 96. RFQ due date: 97APR15 specs: MIL-C-2354F
primary qty: 2 deliveries to CONUS (excluding Alaska) delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business conerns this solicitation
also contains YPI96295001969 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-071 SN041375)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIDDLE ASSEMBLY, KITCHEN CORRECTIONS TO NATICK
DWG 5-13-2541 REV D:
SOL SP0500-97-Q-BD50
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert kubial/VAB22/X9238. buyer: Lynne
DeSanto/VAB26/X9238.
DESC: PR-NO: YPI97058001009 NSN 7310-01-043-5404, 42 1/2 IN.
O/A LG, 23.062 IN. O/A W action started Comp Code G 85001 Tech
data package availability: 90 -EA Del to Mechanicsburg PA 17055-0789
Del by 04 Jun 97. RFQ due date: 28 Mar 97. Primary quantity:
90. Deliveries to CONUS(excluding Alaska). Delivery schedule:
120 days ADO. NOTE 2 applies. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2987.
CITE: (I-071 SN041381)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 74--PURCHASEE OF MAILING MACHINES
SOL SP0710-97-Q-0010
DUE 040497
POC Vanessa Tyree - Contract Specialist (614) 692-2873
DESC: The Defense Supply Center Columbus, Columbus Ohio intends
to purchase the the following items sole source due to the
compatibility with existing systems. Two (2) Each Ascom Hasler
Mailing Machine, Model Number 335HASNC, Mfr: Ascom Hasler.
One (1) Each Ascom Hasler Mailing Machine, The Smart Series,
Model Number MVP, Mfr: Ascom Hasler. Required Delivery is 3
weeks ARO. FOB is Destination. The SIC Code is 5044. See
Note 22, EXCEPTION: In lieu of 45 days, 15 days apply.
EMAILADD: Vanessa_Tyree@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-071 SN041483)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 75--PAPER, XEROGRAPHIC
SOL DABT19-97-B-0011
DUE 050797
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH M. BORNMAN (913)684-2091 (Site Code DABT19)
DESC: Paper, xerographic, 8.5" x 11" white, plain (guaranteed
minimum 1 pallet, maximum 156 pallets), 8.5" x 11" white, plain,
3-hole drill, (guaranteed minimum 1 pallet - maximum 120 pallets),
500 sheets per package and boxed, 10 packages in a box, 40
boxes on a pallet (shrink wrapped); FOB Destination, Ft. Leavenworth,
Kansas. Indefinite Quantity contract with guaranteed minimum
as stated for the period 1 Jul 97 or date of award, whichever
is later, thru 30 Jun 98. This acquisition is Unrestricted.
The size standard for a small business concern is NTE 500 employees.
This is a Firm Fixed Unit Price contract. The Standard Industrial
Code for this acquisition is 5111. IFB to be issued on or about
07 Apr 97. All requests for IFB should be in writing and reference
DABT19-97-B-0011. Contractor shall indicate their Taxpayer
Identification Number and if they are a women-owned, minority
business concern, small or large business firm. You may FAX
your request to 913-684-1610.
CITE: (I-071 SN041612)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
32509-5243
SUBJECT: 76--THE NATIONAL GUIDE TO EDUCATIONAL CREDIT FOR TRAINING
PROGRAMS (1997)
SOL N35697
DUE 031497
POC Jerry Baxter,(904)452-1527 Fax (904)452-1137
DESC: The Government anticipates procuring 1100 books titled:THE
National Guide To Educational Credit For Training Programs(1997)
ISBN:1-57356-034-0. Simplified Acquisition Procedures will
be used. No formal RFQ'S will be issued. Oral/electronic quotations
will be accepted between March 14-April 01,1997.Quote F.O.B.
Destination to Pensacola, Fl 32509. See Note(s): 1.
CITE: (I-071 SN041705)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--APPLY IMPROVED MICROENCAPSULATED FLAME RETARDANT
FORMULATIONS TO NYLON/COTTON TWILL FABRIC
SOL W13G07-7043-2007
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, intends
to negotiate and award a contract to ICET, Inc., of Norwood,
MA, on a sole source basis under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. ICET will be required to
provide all the necessary services to apply improved microencapsulated
flame retardant formulations to 50/50 nylon/cotton twill fabric.
This effort shall focus on optimizing the flame retardant formulations
to provide improved durability to several launderings, greater
than 25 launderings, reduce stiffness while maintaining a char
length of less than five inches when tested. The flame retardant
treatment shall also provide minimum adverse affect on properties
such as tearing strength, breaking strength, air permeability,
camouflage, etc. ICET has successfully demonstrated under a
Phase I SBIR and a small Natick contract the ability to use
microencapsulated techniques to impart flame retardancy properties
to nylon/cotton fabric used on combat uniforms. Awarding this
contract to ICET allows the company to build upon the previous
technological developments and further optimize the formulations
to provide the flame retardancy performance and durability
desired for our soldiers in a timely manner. NO SOLICITATION
DOCUMENT EXISTS. See Note 22.
CITE: (I-071 SN041590)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DEC SET, NAVY ACHIEVEMENT
SOL SP0100-97-Q-4107
DUE 042697
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97066000008 NSN 8455-00-926-6784, 25,000 -SE
Del to Mechanicsburg PA 17055-0789 Del by 08 Aug 97. See NOTES
1, 9, 26 (see NOTES) this acquisition will utilize simplified
acquisition procedures ($100,000 or under). One delivery of
25000 sets to Mechanicsburg, PA. The award will be made on
best delivery. Urgent. needed IN 45 days after award or better.
MIL-D-3943/53D. For a copy of solicitation - FAX request 215-737-8143
Attn: Loretta Cicirello all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-071 SN041365)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, 1155 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278-5200
SUBJECT: 84--SUBMERSIBLE NIGHT VISION GOGGLES
SOL N00620-97-Q-0590
DUE 040497
POC Point of Contact - Marsha Reddick, Purchasing Agent, 360-257-2584,
FAX 360-257-2582
DESC: Submersible Night Vision Goggle, Litton Electro-Optical
Systems p/n: AN/PVS-7C, 9 ea
LINKURL: http://www.naswi.navy.mil
LINKDESC:
EMAILADD: reddickm@naswi.navy.mil
EMAILDESC:
CITE: (D-071 SN041480)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE INTEGRATED LOAD BEARING EQUIPMENT AND BODY
ARMOR
SOL W13G07-6345-2065
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, CBD notice published
on February 3, 1997 regarding our intent to award a sole source
contract to Arthur D. Little, of Cambridge, MA, for a quantity
of 30 each, Marine Integrated Load Bearing Equipment and a
quantity of 30 each, Marine Integrated Load Body Armor, is
hereby cancelled.
CITE: (I-071 SN041589)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 87--FLOWERS AND GARDEN SUPPLIES
SOL N68335-97-Q-2671
DUE 032597
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Various flowers, schrubs, trees and soil for Naval Air
Warfare Center. Requested delivery of tulips 97 April 14 and
the remainder as of 97 May 01. All responsible sources may
submit a quotation which, if received in a timely manner, shall
be considered by the agency. Closing date is 97 Mar 25. Request
copies in writing or by facsimile (908) 323-2165.
CITE: (I-070 SN041288)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-M026
DUE 050197
POC Contact: Rebecca DeShields, Contract Specialist at (215)
737-3470 or Lenore Giorgianni, Contracting Officer at (215)
737-5846.
DESC: Mt. Home AFB, Marsing CCC, Job Corp., Malmstrom AFB, Malmstrom
NAF Service Center, VA Ft. Harrison, Idaho, Fairchild, WA requires
an indefinite quantity of Bread & Bakery Products for a delivery
beginning 01 Aug 97 and ending 31 Jul 98. The contract term
will be 12 months. This is an Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for DoD troop issue
items only. All materials used in fabrication are to be furnished
by the successful bidder(s). Responsible sources may submit
a bid which shall be considered by the agency. Solicitation
requests may be transmitted via facsimile 215-737-3657 Attn:
DPSC-HFVP. Anticipates solicitation issuing date 30 April 97.
CITE: (I-070 SN041286)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D070
DUE 041597
POC Contact: Pat Sadgwar, Contract Specialist at (215) 737-4491
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Columbus AFB, MS (Troop & Exchange) Naval Air Station,
Meridan MS; and VAMC, Jackson, MS require indefinite quantities
of Milk and Ice Cream Products for a ten (10) month delivery
period beginning 01 Jul 97 and ending 30 Apr 98. This will
be an Unrestricted Acquisition and Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources amy submit a proposal
which shall be considered by the agency.
CITE: (I-071 SN041526)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PRIME VENDOR FOOD SUPPORT OF U.S. FORCES IN NORTHERN
EUROPE AND/OR SOUTHERN EUROPE, MEDITERRRANIAN AND MIDDLE EAST
AREAS
SOL SP0300-97-R-4007
DUE 053097
POC Contact: Virginia Coverdale, Contract Specialist at 215-737-2977
or Don Murphy, Contract Specialist at 215-737-5895 or Gordon
Ferguson, Contracting Officer at 215-737-7522.
DESC: Prime Vendor Food Support of U.S. Forces in Northern Europe
and/or Southern Europe, Mediterranian and Middle East Areas.
Various items and quantities will be purchased for U.S. Forces.
The estimated delivery period of the base contract year is
01 November 1997 through 30 October 1998. Four additional one
year option periods will follow base contract period. Options
may or may not be evoked. If all the option periods are evoked
the contract period could run to 30 October 2002. This acquisition
is unrestricted, Large and Small businesses may offer. All
materials used in fabrication are to furnished by the successful
bidder. Solicitation requests may be trnsmitted on facsimile
number 215-737-8016 to the attention of DPSC-HFOE/Virginia
Coverdale or Don Murphy. All responsible sources may submit
a proposal which shall be considered by the agency. The anticipated
solicitation issuance date 01 April 97.
CITE: (I-071 SN041696)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 91--LUBRICATING OIL, INTERNAL COMBUSTION ENGINE, ARCTIC.
SOL M0068197T2298
DUE 032697
POC SSgt Tammy D. Lopez, Contracting Officer, (619) 725-3358.
DESC: The government intends to purchase 9150-00-492-7297, Lubricating
Oil, internal combustion engine, arctic. 192 drums. As part
of this order the contractor is to accept Government-owned
Arctic Oil (96 drums). Request for quotation will be available
26 March 1997. The anticipated award date is on or about 11
April 1997. All responsible sources may submit a quotation.
If received in a timely manner, shall be considered by this
agency. You may request a copy of the RFQ by faxing the Contracting
Officer your request at (619) 725-8445/4346.
CITE: (I-071 SN041536)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TURBINE FUEL, AVIATION, GRADE JP4
SOL SPO600-97-R-0085
DUE 032197
POC William MacLaren, 703/767-9251 / Contracting Officer N. J.
McGuire, 703/767-9261
DESC: NSN9130-00-256-8613,SPEC MIL-T-5624R, Turbine Fuel, Aviation,
Grade JP4. See Notes 1 and 9. Delivery of 40,000 USG of JP4
to Nellis AFB, NV via Tank Truck. This will be a firm-fixed
price contract for the delivery of 40,000 USG of JP4 FOB Nellis
AFB, NV. Delivery Truck must have a pump and 3 or 4 inch hoses
terminating in a single nozzle for transfer to R-11 type refuelers.
Nozzle adapter is available at Nellis AFB. Delivery period
will consist of 3 trucks delivered on 31 MAR 97 and 2 trucks
delivered on 01 APR 97. 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. Oral proposals will be requested
by 21 MAR 97 and award is anticipated by 24 MAR 97. Oral proposals
should be submitted to: Mr. William MacLaren, 703/767-9251
or Ms. N. J. McGuire, 703/767-9261 by 1300 hours, Fort Belvoir,
VA time, on Friday, March 21, 1997. Offerors may submit supporting
documentation via facsimile to: 703/767-8747 ATTN: W. MacLaren.
All facsimile transmissions shall be in support of the required
oral quote and will not be considered as an acceptable offer
in their own right. The following clause is hereby incorporated
into this solicitation in full text: I1.20 CLAUSES INCORPORATED
BY REFERENCE (JUN 1988) This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (FAR 52.252-2)
2. Under the provisions of Clause I1.20 above, the following
clauses are hereby incorporated into this solicitation by reference:
C16.01 TURBINE FUEL, AVIATION (JP4/JP5) (BULK) (DFSC FEB
1997) E5 INSPECTION OF SUPPLIES - FIXED PRICE (JUL 1985)
E12 POINT OF ACCEPTANCE (DFSC MAY 1969) F1.09.100 DETERMINATION
OF QUANTITY (DFSC MAR 1997) F3.02 TRANSPORT TRUCK AND/OR TRUCK
AND TRAILER FREE TIME AND DETENTION RATES(DFSC JUN 1996) F18
FOB DESTINATION (NOV 1991) F105 VARIATION IN QUANTITY (APR
1984) I1.03-2 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(BULK) (DFSC JUL 1996) I1.04 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECTUTIVE ORDERS - COMMERCIAL
ITEMS (OCT 1995) I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1995) I5 DISCOUNTS FOR
PROMPT PAYMENT (CONT'D) (DFSC JUN 1996) I28.01 FEDERAL, STATE,
AND LOCAL TAXES (DFSC NOV 1993) (DEVIATION) (DFSC 52.229-9F02)
I28.02-1 FEDERAL, STATE, AND LOCAL TAXES/FEES EXCLUDED FROM
CONTRACT PRICE (DFSC MAR 1994) K1.01-2 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS (APR 1996) L2.05-2 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (BULK) (DFSC MAR 1996) M2.11.100
EVALUATION - COMMERICAL ITEMS (JUL 1996)
EMAILADD: wmaclaren@dfsc.dla.mil
EMAILDESC:
CITE: (W-071 SN041571)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--RUGGEDIZED MINIATURE REAL-TIME MULTIPLEXER/DEMULTIPLEXER
SOL f04700-97-Q-1026
DUE 033197
POC Marjorie Evans, Contract Specialist, PKAB 805-277-3900, John
Adair, Contracting Officer, PKAB 805-277-3900X2316
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 F04700-97-Q-1026.
This is request for quotation (RFQ). Standard industrial classification
code: 3663. Small Business Size Standard 750 employees. The
requirement is for two each, Ruggedized Miniature Real-Time
Multiplexer/Demultiplexer systems. Units must be small and
rugged for use in a fighter environment. Each system must be
contained in a single enclosure. The systems must be capable
of bit rates of up to 240 Mbps. The systems must be capable
of controlling one or more Ampex DCRsi 107/240 and Metrum VLDS-B
or VLDS-BR recorders. Systems must also be capable of reconstruction
of data which was recorded using a CALCULEX ARMOR system. The
system must be modular and allow for any combination of PCM,
Mil-Std-1553B, and analog inputs and/or outputs. Input voltage
will be 28 (+ 4) VDC. Maximum volume for the systems is 310
cubic inches. Maximum weight is 10.5 pounds. Mounting must
be flanged mount. The operating temperature range is -35 to
+71C. The altitude range is 0 to 80,000 feet. The system must
conform to Mil-Std-461 and 462 for EMI/EMC considerations.
Random vibration levels are 15 to 2,000 Hz; Overall 9.34 Grms.
Shock levels are 25g, half sine, 11 msec. Acceleration level
is 15g continuous, any axis. Humidity levels are 0 to 90% RH,
non-condensing. Delivery: 60 days after receipt of order. FOB
point: Destination. Acceptance: 60 Days after receipt of order.
FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212 7000, Offeror Representations
and Certifications Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212 7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. Addition specifications are available upon request.
Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 20
days from the date of this notice. Delivery is 30 days after
award. Allocations System (DPAS) rating is: C9e. Electronic
responses are allowed. FAX number 805-258-9638. EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-071 SN041552)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 99--LEASE OF MINIVANS AND CARGO VANS
SOL DAHA15-97-B-0001
POC Contract Specialist Cindy Walton (502) 564-6367
DESC: The Government has a requirement to lease a total of fifteen
minivans, four cargo vans, two sedans and one four-wheel drive
vehicle. The lease period will be staggered, but begins for
some vehicles on 15 May 1997 and ends on 1 July 1998 for some
vehicles. Complete details on delivery and beginning/end dates
will be provided in the Invitation for Bids. IFB will be available
approximately fifteen days after this notice appears in this
publication. Proposals will be due and bid opening will be
held thirty days after date of IFB. Approximate date of bid
opening is 6 May 1997. Facsimile requests for IFB packages
will be accepted if sent to Cindy Walton at 502-564-8424. No
requests via telephone will be accepted. All requests must
reference DAHA 15-97-B-0001. All inquiries and responses should
be directed to the point of contact listed above. All responsible
sources may submit a bid which will be considered by the Contracting
Office.*****
EMAILADD: p&cky@ky-ngnet.army.mil
EMAILDESC:
CITE: (W-071 SN041566)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: A--REROOF OF NORTH SHOP ROOF AT USCG ISC KETCHIKAN,
ALASKA
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-97-C-643019
AMT $149,486.00
LINE 001
DTD 031297
TO A & A ROOFING, P.O. BOX 70314, FAIRBANKS, ALASKA 99707 (907)452-3633
J.OMalley/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-071 SN041576)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: A--REROOF OF NORTH SHOP ROOF, USCG ISC KETCHIKAN, ALASKA
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-97-C-643019
AMT $149,486.00
LINE 001
DTD 031297
TO A & A Roofing Co., Inc. P.O. Box 70314, Fairbanks, Alaska
99707 J.OMalley/CEUJuneau@internet.uscg.mil Civil Engineering
Unit Juneau
CITE: (D-071 SN041579)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SUPPORT SERVICES FOR VULNERABILITY AND
HARDENING STUDIES OF SHIP STRUCTURES AND SHIPBOARD EQUIPMENT
POC Vikki L. Wells (301)227-3474
CNT N00167-97-D-0019
AMT $1,713,020
LINE NA
DTD 030697
TO T. Carroll Associates, 8512 Cedar Street, Silver Spring, MD
20910
CITE: (W-071 SN041616)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-97-0018
POC Virginia Hanserd, Contract Specialist, CSSD-CM-CK, 205-955-3077,
Donald C. Reesman, Contracting Officer, CSSD-CM-CK
CNT DASG60-97-0018
AMT $632,470
LINE 0001AG/0002
DTD 022197
TO SY Technology, Inc., 15643 Sherman Way, Suite 440, Van Nuys,
CA 91406
CITE: (I-071 SN041712)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--ERISA DATA PROCESSING AND ANALYSIS ACTIVITIES
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
Leonard L. Bednar, Contract Negotiator, (202) 219-6445.
CNT J-9-P-7-0023
AMT $12,697,408.00
LINE N/A
DTD 021197
TO Mathematica Policy Research, Inc. PO Box 2393 Princeton, NJ
08543-2393
CITE: (I-071 SN041504)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-1071
AMT S79,883.00
LINE N/A
DTD 031197
TO Ponderosa Contracting, Inc., 18675 Pinehurst, Bend, OR 97701
CITE: (I-071 SN041505)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--AWARD OF SMART (SMALL ACTION REMEDIATION TYPE) CONTRACT
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-D-0014
AMT $2,500,000
DTD 031197
TO CAL INC (SB), 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 96687
CITE: (I-071 SN041601)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-316
AMT $371,935.00
LINE N/A
DTD 031297
TO Volunteers of America 2825 East Lake Street Minneapolis, MN
55406
CITE: (I-071 SN041699)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
9. N/A
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010493GA0435021, NIIN 011725866
AMT $70,800
DTD 032097
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-071 SN041454)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--STEADFAST AFDM-14 (RAV)
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0103
AMT $29,700
LINE N/A
DTD 031197
TO Bay City Marine Inc. 1625 Cleveland Ave. National City, CA
91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-071 SN041543)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--MAINTENANCE SERVICE
CNT F41608-97-M-0826, F6TIPF-62-3-20657659
AMT $25,055
DTD 021497
TO Precision Technologies Inc, 120 Post Rd, Enfield Ct 06082
5699
CITE: (I-071 SN041644)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--UPGRADE DETONATION MECHANICS CAMERA SYSTEM
POC Tami Barker, Contract Specialist, (619) 939-7236 or Doreen
Paul, Contracting Officer, (619) 939-9665.
CNT N68936-97-C-0097
AMT $216,418.00
LINE 0001-0004
DTD 030697
TO Cordin Co., 2230 South 3270 West, Salt Lake City, UT 84119-1194
CITE: (I-071 SN041681)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA02423H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--BACKFIT, OPEN, INSPECT, REPAIR, ALTERATON AND MAINTENANCE
OF RING LASER GYRO NAVIGATORS (AN/WSN-7)
POC Chris Hannah , 02423H, (703) 602-0200
CNT N00024-97-G-4051
AMT $0
DTD 022797
TO Sperry Marine Inc. 1070 Seminole Trail, Charlottesville, Va
22901-2891
CITE: (I-070 SN041313)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: R--VERBATIM STENOGRAPHIC REPORTING AND TRANSCRIPTION
SERVICES
POC Elois J. Wiggins, Contracting Officer, (301)415-7328, Donald
King, Contract Specialist, (301)415-6731
CNT DR-97-0116
AMT $124450
DTD 031097
TO Ann Riley & Associates, Ltd., 1250 I Street, NW Suite 300,
Washington, DC 20555.
LINKURL: dak1@nrc.gov
LINKDESC:
EMAILADD: DAK1@nrc.gov
EMAILDESC:
CITE: (W-071 SN041464)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7326, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 1299.
CNT DAAH01-96-C-0145/P00027
AMT $215,995.93
LINE N/A
DTD 031197
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-071 SN041518)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES
POC Contracting Officer, S.K. Wasson; Contract Negotiator, L.
Burton, (619)532-2569
CNT N00244-97-D-3019
AMT $8,449,653.
DTD 022797
TO Tracor Applied Sciences, Inc.; 6500 Tracor Lane; Austin, TX
78725-2050
LINKURL: http://sd/fisc.navy.mil
LINKDESC:
EMAILADD: lynda_burton@fmso.navy.mil
EMAILDESC:
Email
CITE: (W-071 SN041570)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--EHF SATCOM SUPPORT SERVICES
POC POC Mr. James Smith, Code D212, Contract Specialist, (619)553-4482.
Mr. Richard Hammersmith, (619)553-6587, Contracting Officer.
CNT N66001-97-D-5024
AMT $27,426,223
LINE 0001-0010
DTD 021297
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA
22182
CITE: (I-071 SN041677)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL REPRESENTATIVE SERVICES
POC Diane Gordon (360)476-7839
CNT N00406-97-MN224
AMT $50000
DTD 030497
TO Newport News Shipbuilding, 4101 Washington Ave, Newport News
VA 23607
CITE: (W-071 SN041726)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--PEST AND RODENT CONTROL SERVICES AT VARIOUS U.S.
NAVAL ACTIVITIES, GUAM, M.I.
POC julia taitano contract specialist, (671) 339-2252/3180
CNT N62766-96-D-9024
AMT $95,992
LINE clin 0001
DTD 031297
TO pacific pest control, p.o. box 6754, tamuning, gu 96931
CITE: (W-071 SN041336)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--PEST AND RODENT CONTROL SERVICES AT VARIOUS U.S.
NAVAL ACTIVITIES, GUAM, M.I.
POC julia taitano contract specialist, (671) 339-2252/3180
CNT N62766-96-D-9024
AMT $95,992
LINE clin 0001
DTD 031297
TO pacific pest control, p.o. box 6754, tamuning, gu 96931
CITE: (W-071 SN041337)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--GUARD SERVICE, ROSEBURG, OR
POC Contracting Officer, Tamra Straessle, (206)931-7370
CNT GS-10P-97-LSC-000 2
AMT $17,427
DTD 013097
TO Personal Security Specialists, 1 Elm Street, PO Box 504, Saugerties,
NY 12477
CITE: (I-071 SN041586)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO INDUSTRIAL HYGIENE FOR SAFETY PROFESSIONAL
COURSE
POC Marlene Chambley, Contracting Officer, (757) 444-4831
CNT N00189-97-D-0061
AMT $28,799.84
LINE 0001
DTD 030697
TO C&S Associates, P.O. Box 1125, Daleville, AL 36322
CITE: (W-071 SN041409)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The United States Agency for International Development,
USAID/Egypt, Directorate of Procurement (D/PROC), Unit 64902,
APO AE 09839-4902
SUBJECT: U--ENGLISH LANGUAGE TESTING AND TRAINING
POC Contact Point: Donella Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932, e-mail address:
drussell@usaid.gov.
CNT 263-0244-Q-00-7051-00
AMT N/A
LINE N/A
DTD 031597
TO The American University in Cairo, 866 United Nations Plaza,
Suite 517, New York, NY 10017-1889
CITE: (I-071 SN041684)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--LEASE OF HVY CONSTRUCTION ENGINEERING EQUIPMENT
POC Contracting Officer WILSON, SHARRY (915) 568-1105 (Site Code
DOCSUP)
CNT DABT51-97-C-0009
AMT $1,016,639
DTD 030397
TO HAWTHORNE RENT IT SERVICE, 12329 MAPLE VIEW ST, LAKESIDE,
CA 92040
CITE: (I-071 SN041600)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Y--RENOVATE/EXPAND MAIN EXCHANGE, NNWS, CHARLESTON,
SC
POC N/A
CNT N62467-96-C-0958
AMT $1,941,800.00
DTD 031197
TO Emory J. Infinger & Assoc. Construction Co., PO Box 70925,
Charleston, SC 29415
CITE: (I-070 SN041329)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--FLOOD CONTROL OF THE MISSISSIPPI RIVER & TRIBUTARIES,
MISSISSIPPI DELTA REGION, LA, DAVIS POND FRESHWATER DIVERSION
STRUCTURE, CONTRACT 1, ST. CHARLES PARISH, LA
CNT DACW29-97-C-0026
AMT $12,713,000.00
LINE Items 0001 through 0053
DTD 031097
TO Maharrey-Houston Construction Company, P.O. Box 70250, Memphis,
TN 38107-0250
CITE: (I-071 SN041564)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--LAKE PONCHARTRAIN, LA AND VICINITY, HIGH LEVEL PLAN,
HURRICANE PROTECTION PROJECT, ORLEANS AVENUE CANAL FLOOD PROTECTION,
PHASE II-A FLOODWALL, ORLEANS PARISH, LA
CNT DACW29-97-C-0029
AMT $2,870,000.00
LINE Items 0001 through 0008
DTD 031197
TO Maharrey-Houston Construction Company, P.O. Box 70250, Memphis,
TN 38107-0250
CITE: (I-071 SN041565)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--UPGRADE SEWAGE FACILITY
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0003
AMT $226,925
DTD 022697
TO PEPCO CONSTRUCTION INC, P O BOX 782137, WICHITA, KS 67278
CITE: (I-071 SN041598)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--OU-1 GROUNDWATER TREATMENT SYSTEM, DDRW-TRACY SITE,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0082
AMT $4,577,000
DTD 031097
TO KVAERNER DAVY (LB), DIVISION OF TRAFALGAR HOUSE INC, 2440
CAMINO RAMON, SAN RAMON, CA 94583
CITE: (I-071 SN041602)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--INSTALL CEILING FANS, BLDGS 5104 & 5105
POC Michael I LaFortune, Contracting Officer 413/557-3508
CNT F19617-97-M-1055
AMT $38,846.00
DTD 031197
TO Metras Electric Inc., 658 Fuller Road, Chicopee MA 01020
CITE: (W-071 SN041407)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACING OF GARAGE DOORS IN WHERRY HOUSING, EGLIN
AFB, FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A, Ramos, Contracting Officer
CNT F08651-97-B-0070
AMT $76,702
DTD 031197
TO Mike Motes Builders, P.O. Box 692, Cantonment, FL 32533
CITE: (W-071 SN041465)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1475/DRYDOCK 3, REPLACE 12" SALT WATER LINE,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Joyce Chilton, Contract Specialist; Rosalind D. Rogers, Contracting
Officer
CNT N62470-96-B-5079
AMT $88,500
LINE N/A
DTD 031197
TO Qualicon Corporation, P. O. Box 1561, Chesapeake, Virginia
23327
CITE: (I-071 SN041513)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY, BARNEGAT INLET AND COLD SPRING INLET,
NEW JERSEY
POC Daniel P. McGovern, 215-656-6894
CNT DACW61-97-C-0018
AMT $1,242,950.00
LINE N/A
DTD 031297
TO Barnegat Bay Dredging Company, Inc., 8101 Bay Terrace, Harvey
Cedars, New Jersey 08008
CITE: (W-071 SN041539)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--MODIFY CCF FOR LIQUID HELIUM SUPPLY AT KSC, FL
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@kmail.ksc.nasa.gov
CNT NAS10-97037
AMT $982,800.00
LINE Task I
DTD 031297
TO Sauer Inc. 11223 Phillips Parkway East Jacksonville, FL 32256
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
EMAILADD: Janice.Pirkle-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-071 SN041555)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR EXTERIOR FAC 20023 PROJECT 880045A
POC Blanche Corbett, 937-257-6571, ext. 4133
CNT F33601-97-C-W024
AMT $1,093,000
DTD 031197
TO USA Environmental Group, 137 Valley Road, Clifton NJ 01013-1120
CITE: (W-071 SN041577)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING OF THE AIWW FROM NORFOLK TO
ST. JOHNS RIVER FLORIDA, NASSAU AND DUVAL COUNTIES
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0037
AMT $1,595,724
DTD 030797
TO LAKE MICHIGAN CONTRACTORS, 265 KOLLEN PARK DRIVE, HOLLAND,
MICHIGAN 49423
CITE: (I-071 SN041593)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--REAL PROPERTY MAINTENANCE ACTIVITIES AT STEWART ARMY
SUBPOST
POC Contracting Officer DANIEL D. HAMILTON (914) 938-8206 (Site
Code DAMA01)
CNT DAMA01-97-C-0017
AMT $3,172,967
LINE 0001, 0014-0024
DTD 031097
TO BURNS AND ROE SERVICES CORP, 700 KINDERKAMACK RD, ORADELL,
NJ 07649
CITE: (I-071 SN041613)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--AMMUNITION STORAGE FACILITY, PHASE II, MCCDC, QUANTICO,
VIRGINIA
POC Tammey L. Crouse, (202) 685-3162
CNT N62477-96-C-0065
AMT $2,023,039.00
LINE Lump Sum
DTD 031297
TO SW Day Construction Corporation, 820 Greenbrier Circle, Unit
31, Chesapeake, VA 23320
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-071 SN041631)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, HEAT PLANT, MALMSTROM AFB,
MT
POC Contact Climetha Rhodes, contract administrator, (406) 731-2896,
or Gary C. Bates, contracting officer, (406) 731-4015
CNT F24604 97 C0715
AMT $405,708.75
LINE 0001-0003
DTD 031197
TO James Talcott Contruction, Inc. P.O. Box 2394,Great Falls,
Mt 59403
EMAILADD: rhodesc@malmstrom.af.mil
EMAILDESC:
CITE: (W-071 SN041671)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, HEAT PLANT, MALMSTROM AFB,
MT
POC Contact Climetha Rhodes, contract administrator, (406) 731-2896,
or Gary C. Bates, contracting officer, (406) 731-4015
CNT F24604 97 C0715
AMT $405,708.75
LINE 0001-0003
DTD 031197
TO James Talcott Contruction, Inc. P.O. Box 2394,Great Falls,
Mt 59403
EMAILADD: rhodesc@malmstrom.af.mil
EMAILDESC:
CITE: (W-071 SN041672)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, HEAT PLANT, MALMSTROM AFB,
MT
POC Contact Climetha Rhodes, contract administrator, (406) 731-2896,
or Gary C. Bates, contracting officer, (406) 731-4015
CNT F24604 97 C0715
AMT $405,708.75
LINE 0001-0003
DTD 031197
TO James Talcott Contruction, Inc. P.O. Box 2394,Great Falls,
Mt 59403
EMAILADD: rhodesc@malmstrom.af.mil
EMAILDESC:
CITE: (W-071 SN041673)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE, HEAT PLANT, MALMSTROM AFB,
MT
POC Contact Climetha Rhodes, contract administrator, (406) 731-2896,
or Gary C. Bates, contracting officer, (406) 731-4015
CNT F24604 97 C0715
AMT $405,708.75
LINE 0001-0003
DTD 031197
TO James Talcott Contruction, Inc. P.O. Box 2394,Great Falls,
Mt 59403
EMAILADD: rhodesc@malmstrom.af.mil
EMAILDESC:
CITE: (W-071 SN041674)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SPACER
SOL SP0440-97-Q-U462
CNT SP0440-97-M-Z950
AMT $29,867.88
LINE 0001
DTD 031197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-071 SN041338)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TELESCOPE, STRAIGHT
CNT SP0920-97-M-3323
AMT $33,480.00
LINE 0001
DTD 031197
TO Seiler instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-071 SN041435)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EF,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--PLASTIC CASES
POC Contact point, Mr. J.D. Martin, Code 1164EF, 812-854-3723,
FAX 812-854-3465, E-mail jdm535@smtp.nwscc.sea06.navy.mil
CNT N00164-97-C-0032
AMT $140,000
LINE 0001 through 0005
DTD 031097
TO Zehrco Plastics, Incorporated, 5500 Washington Avenue, Ashtabula,
OH 44004
CITE: (I-071 SN041694)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--ACE POWER MOD-5VDC
SOL SP0920-97-Q-A151
CNT SP0920-97-M-3330
AMT $49,140.00
LINE 0001 THROUGH 0002
DTD 031197
TO Technipower Inc sub of penril Inc 14 commerce Dr P O Box 222
Danbury CT 06813
CITE: (I-071 SN041432)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St. Louis, Missouri
SUBJECT: 15--FAIRING, AIRCRAFT
POC Kisha Emmanuel, Contract Specialist, (314)263-0794 Evelyn
H. Kelley, Contracting Officer (314)263-0795.
CNT DAAJ09-95-G-0014, D.O. 0224
AMT $ 87,400.00
LINE 0001AA
DTD 031097
TO Bell Helicopter Textron, Incorporated, 600 East Hurst Blvd,
Forth Worth, Texas 76101-0482
CITE: (I-070 SN041315)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-97-Q-DD73
CNT SP0460-97-M-7013
AMT $27,000.00
LINE 0001
DTD 031197
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-071 SN041340)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-R-2752
CNT SP0460-97-C-5223
AMT $117,000.00
LINE 0001
DTD 031197
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-071 SN041342)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-D700
CNT SP0460-97-M-6989
AMT $31,380.00
LINE 0001
DTD 031197
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-071 SN041344)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--WINDSHIELD PANEL,
SOL SP0460-97-Q-D479
CNT SP0460-97-M-7019
AMT $31,020.00
LINE 0001
DTD 031197
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-071 SN041345)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DA36
CNT SP0460-97-M-6956
AMT $37,914.00
LINE 0001AA THROUGH 0002
DTD 031197
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-071 SN041350)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TORQUE BAR ASSEMBLY
SOL SP0460-97-Q-DD76
CNT F09603-94-G-0050-TY32
AMT $48,900.00
LINE 0001
DTD 031197
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-071 SN041353)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0460-96-Q-XV12
CNT SP0460-97-M-5374
AMT $51,450.00
LINE 0001 THROUGH 0002
DTD 031197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-071 SN041354)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, ENGINE
CNT SP0460-97-M-2895
AMT $92,196.72
LINE 0001
DTD 031197
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-071 SN041355)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SHELL, CENTER
SOL SP0460-96-R-2145
CNT SP0460-97-C-5225
AMT $122,375.00
LINE 0001
DTD 031197
TO Sargent Fletcher Inc 9400 E flair Dr El Monte CA 91731-2909
CITE: (I-071 SN041356)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-0082
CNT SP0460-97-C-0223
AMT $27,560.00
LINE 0001
DTD 031197
TO Aero metal forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-071 SN041360)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--RESTRAINT SYSTEM, TROOP SEAT
SOL SP0460-97-Q-D781
CNT SP0460-97-M-6986
AMT $85,455.00
LINE 0001 THROUGH 0003
DTD 031197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-071 SN041346)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-DF41
CNT SP0460-97-M-7012
AMT $58,112.00
LINE 0001AA THROUGH 0002AC
DTD 031197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-071 SN041347)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--GRIP ASSEMBLY
SOL SP0460-96-R-0486
CNT SP0460-97-C-0221
AMT $76,535.00
LINE 0003
DTD 031197
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-071 SN041349)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--ROLLER, WINCH ASSY
SOL SP0460-97-Q-DD77
CNT SP0460-97-M-6984
AMT $48,554.50
LINE 0001 THROUGH 0002
DTD 031197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-071 SN041357)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SEAT, AIRCRAFT
SOL SP0460-97-Q-C615
CNT SP0460-97-M-5334
AMT $48,825.00
LINE 0001
DTD 031197
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-071 SN041359)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BEARING SET, MATCHED. CONSISTS OF 1 BEARING,
SOL SP0740-96-Q-HA24
CNT SP0740-97-M-1853
AMT $31,053.15
LINE 0001 THROUGH 0002
DTD 031297
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-071 SN041392)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SOCKET, SWASHPLATE. H53E.
SOL SP0770-97-Q-MJ37
CNT SP0770-97-M-GF34
AMT $43,000.00
LINE 0001
DTD 031297
TO Connecticut tool Mfg Co Inc 159 Edgewood Ave New Britain CT
06051-4109
CITE: (I-071 SN041403)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 ASSEMBLY, MASK
SOL SP0920-97-Q-A115
CNT SP0920-97-M-3343
AMT $59,232.89
LINE 0001 THROUGH 0002
DTD 031197
TO Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-071 SN041426)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--ANTENNA WIRE LENGTH CHANGE FOR THE HIGH POWER TRANSMIT
SET
POC Contact, Jan Wisor, Phone (703)604-1920
CNT N00019-95-C-0212 / P00011 (Synopsis no. 30069-97)
AMT $361,482
LINE N/A
DTD 022897
TO Rockwell Communications System Division, 3200 E. Renner Road,
Richardson TX 75082-2402
CITE: (I-071 SN041700)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TIE DOWN, AIRCRAFT MOORING.
CNT N00383-96-G-006A-UB06
AMT $394,768.00
LINE 0001
DTD 031197
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-071 SN041391)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--TANK, AIR-NITROGEN
SOL 96TGD2-82-P-0700
CNT SP0740-97-M-4330
AMT $25,949.98
LINE 0001 THROUGH 0002
DTD 031297
TO SMR Technologies Inc Engineered Rubber Products Div 1420 Wolf
Creek Trl P O Box 326 P O Box 326 Sharon Center OH 44274-0326
CITE: (I-071 SN041399)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--REPAIR OF REPAIRABLES (ROR) IN SUPPORT OF THE SH-60B
AIRCRAFT FOR ELECTRICAL SUB-ASSEMBLY TEST SET
POC K.R. Kiley Contract Specialist, Code 2132KK, (908) 323-5197.
Contracting Officer is F. Hufnell.
CNT N68335-97-G-0023
AMT $500,000.00
LINE N/A
DTD 021897
TO Eclypse International Corp., 2042 S Grove Ave, Ontario, CA
91761- 5617.
CITE: (I-071 SN041534)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--BLADE ASSEMBLY, WINDSHIELD WIPER.
SOL SP0750-97-Q-0287
CNT SP0750-97-M-2291
AMT $32,233.50
LINE 0001 THROUGH 0003
DTD 031297
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-071 SN041401)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, STATIONARY, COMPRESSOR
SOL SP0480-97-R-0178
CNT SP0480-97-C-5228
AMT $134,550.00
LINE 0001 THROUGH 0003AD
DTD 031197
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-071 SN041343)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLUTCH, FRICTION
SOL SP0480-97-Q-J597
CNT SP0480-97-M-KB01
AMT $60,144.00
LINE 0001
DTD 031197
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-071 SN041341)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER ASSEMBLY
SOL SP0480-97-Q-J115
CNT N00383-93-G-M111-TYCB
AMT $73,500.00
LINE 0001AA THROUGH 0002AB
DTD 031197
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-071 SN041358)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL SP0740-97-Q-0591
CNT SP0740-97-M-5380
AMT $43,171.05
LINE 0001
DTD 031297
TO Engineered products Co the 601 Kelso St P.O.Box 108 flint
MI 48501
CITE: (I-071 SN041383)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL 97TF38-92-P-0700
CNT SP0770-97-M-GR31
AMT $28,243.80
LINE 0001
DTD 031297
TO Machine components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-071 SN041393)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--VENTILATION BOOTHS
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/Fax
919-466-3571
CNT N00146-97-C-0013
AMT $199,586.00
LINE N/A
DTD 031297
TO Air Cleaning Equipment, Inc., Po Box 1065, Sanford, NC 27331
CITE: (W-071 SN041632)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--DECK GRATING
POC Lisa Hudson (360)476-4508
CNT N00406-97-MK620
AMT $26204
DTD 020797
TO Ohio Grating, PO BOX 80489, Canton OH 44708
CITE: (W-071 SN041723)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--RING, WEARING.
SOL 97T292-62-P-0700
CNT SP0760-97-M-5015
AMT $27,100.00
LINE 0001 THROUGH 0002
DTD 031297
TO West Virginia pump and supply Co 20 E 24TH St P O Box 2081
Huntington WV 25721
CITE: (I-071 SN041395)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, INFLATING-DEFLATING, HAND OPERATED (HAND
SOL SP0750-97-Q-0413
CNT SP0750-97-M-8467
AMT $29,570.97
LINE 0001 THROUGH 0003
DTD 031297
TO United defense L P Steel Products Div vehicle spares and kits
1805 Coleman Rd P.O.Box 1030## Anniston AL 36202
CITE: (I-071 SN041397)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0770-97-Q-MJ07
CNT SP0770-97-W-0786
AMT $27,466.38
LINE 0001 THROUGH 0002
DTD 031297
TO Production supply Co Inc 26845 VISTA ter Lake Forest CA 92630
CITE: (I-071 SN041382)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, FUEL TRANSFER, U/O F4 AIRCRAFT
SOL SP0740-97-Q-0247
CNT SP0740-97-C-0912
AMT $270,551.64
LINE 0001 THROUGH 0003
DTD 031297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-071 SN041394)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. STAINLESS STEEL MATERIAL, 1-1/2
SOL SP0760-97-Q-0300
CNT SP0760-97-M-9442
AMT $37,834.54
LINE 0001 THROUGH 0002
DTD 031297
TO Tioga Pipe Supply Co Inc 2450 Wheatsheaf Lane P O Box 5997
Philadelphia PA 19137
CITE: (I-071 SN041402)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 47--ELBOW TUBE FOR F-15 ACFT, P/N: AE87752U --4730013467878
CNT F41608-97-C-0262, F41608-96-R-38560
AMT $432,283
DTD 030797
TO Aeroquip Corp, Aerospace Div/Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-071 SN041643)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 STOP CHECK, 2-1/2 IN SIZE,
SOL SP0760-97-Q-0257
CNT SP0760-97-M-9432
AMT $27,664.00
LINE 0001 THROUGH 0003
DTD 031297
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-071 SN041396)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, CROSSFEED, FUEL.
SOL SP0740-97-Q-0795
CNT SP0740-97-M-8029
AMT $52,631.13
LINE 0001 THROUGH 0002
DTD 031297
TO Xar Industries Inc 151 puente Ave City of Industry CA 91746-2302
CITE: (I-071 SN041398)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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, SAFETY RELIEF
SOL SP0770-97-Q-MJ20
CNT F41608-96-G-0007-UB41
AMT $33,559.36
LINE 0001
DTD 031297
TO Service and sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-071 SN041400)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Cynthia M Shields, 0243.14, (717)790-2536,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
CNT N0010497PFD86, Sol Nr N00104-97-Q-FA58, NIIN 009972642
AMT $79,950
DTD 030797
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
CITE: (I-071 SN041445)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--KC-135 FUEL SHUT OFF VALVE, P/N: 234445 --4810011762126FS
CNT F04606-97-G-0003SA04, FD2050-97-3-8508
AMT $33,228
DTD 022197
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-071 SN041641)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--GASKET, SEAL
SOL SP0500-97-Q-F234
CNT SP0500-97-M-LP54
AMT $43,726.50
LINE 0001
DTD 031197
TO Aspen Manufacturing Co 1812 6 Underwood Blvd Delran NJ 08075
CITE: (I-071 SN041373)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PACKING, PREFORMED /O-RING/
SOL SP0500-97-Q-Q129
CNT SP0500-97-W-2286
AMT $44,382.50
LINE 0001
DTD 031197
TO Vibration isolation products Inc DBA Pacific molded Technologies
11275 San Fernando Rd San Fernando CA 91340-3422
CITE: (I-071 SN041374)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--AMTIPILFERAGE SEALS
POC Georgia Sells (817) 978-8640
CNT GS-07F-91580
AMT $162,074.87
LINE 1-4
DTD 031197
TO Dickey Mfg. Co., 1315 E. Main St. St Charles, IL 60174-2395
CITE: (W-071 SN041545)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CASE SHIPPING
SOL SP0970-97-Q-A141
CNT SP0970-97-M-3103
AMT $88,020.00
LINE 0001 THROUGH 0002
DTD 031197
TO New innovative products Inc starlight cases Div 1577C W Market
St smithfield NC 27577
CITE: (I-071 SN041430)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--ADAPTER, DUAL OUTPUT
CNT SP0935-97-M-4075
AMT $28,380.00
LINE 0001
DTD 031197
TO Jones instrument Corp 432 Fairfield Ave stamford CT 06902-7522
CITE: (I-071 SN041427)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-0736
CNT SP0935-97-M-4066
AMT $31,614.30
LINE 0001 THROUGH 0004
DTD 031197
TO Ram Enterprises Inc 24940 Ave tibbitts Valencia CA 91355
CITE: (I-071 SN041428)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A092
CNT SP0930-97-M-4758
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 031197
TO Ibex aerospace Technologies Inc 2016 trade Ctr way Naples
FL 33942
CITE: (I-071 SN041429)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-M-3127
AMT $97,280.00
LINE 0001
DTD 031197
TO American nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-071 SN041431)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--SHIELDING GASKET, ELECTRONIC
SOL SP0920-97-Q-A038
CNT SP0920-97-M-3350
AMT $35,218.50
LINE 0001
DTD 031197
TO Foxtronix 2240 E Central Ave miamisburg OH 45342-3629
CITE: (I-071 SN041433)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0930-97-Q-A106
CNT SP0930-97-M-4791
AMT $48,369.72
LINE 0001
DTD 031197
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-071 SN041434)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--REACTOR
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAE69, Sol Nr N00104-97-Q-AB62, NIIN 013393465
AMT $49,927
DTD 032097
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000
CITE: (I-071 SN041455)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497PLD19, Sol Nr N00104-97-Q-JA66, NIIN 012753819
AMT $51,800
DTD 032097
TO New-vac Electronics Inc , Chatsworth ,CA 91311-0000
CITE: (I-071 SN041456)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER
POC Ruby Jacobson (360)476-2923
CNT N00406-97-MN679
AMT $48000
DTD 030797
TO Kinnaman Electric Inc, PO BOX 486, Wilmington CA 90748
CITE: (W-071 SN041675)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
CNT SP0900-97-M-2305
AMT $25,416.00
LINE 0001
DTD 031197
TO Interstate connecting components 1263 glen Avenue unit 280
Moorestown NJ 08057
CITE: (I-071 SN041424)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9485G
AMT $125,000.00
LINE 12
DTD 030797
TO Energy Technologies, Inc., 219 Park Avenue East, Mansfield,
OH 44902-1845
CITE: (W-071 SN041498)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--FLOODLIGHT ASSEMBLY
SOL SP0441-97-Q-R598
CNT SP0441-97-M-U605
AMT $50,600.00
LINE 0002
DTD 031197
TO Magnum products Inc 433 industrial Park Dr Berlin WI 54923-2228
CITE: (I-071 SN041339)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--AWARD
POC Frances Harris, 708/786-4947
CNT V797P-5096X
AMT $70,000.00
LINE 42-2A
DTD 031297
TO Cypros Phar. Corp. 2714 Loker Ave.W. Carlsbad CA 92008
LINKURL: None
LINKDESC:
EMAILADD: FrancesHarris@Forum.VA.gov
EMAILDESC:
CITE: (W-070 SN041302)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 66--SOLID-STATE MILLIMETER-WAVELENGTH AMPLIFIER
POC Contracting Officer, Peter W. Sozanski, 617/495-7376,, FAX
617/496-7692
CNT SK7-97002
AMT $56,950
LINE N/A
DTD 030697
TO TRW, Inc., Space & Electronics Group, Electronics Systems
and Technology Division, One Space Park, Redondo Beach, California
90278
CITE: (I-070 SN041291)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAL AND LIGHT ASSEMBLY
SOL SP0440-97-Q-U466
CNT SP0440-97-M-Z954
AMT $79,842.00
LINE 0001 THROUGH 0002
DTD 031197
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-071 SN041348)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 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--PROBE-LEAD ASSEMBLY
CNT SP0920-97-M-3457
AMT $27,049.44
LINE 0001 THROUGH 0002
DTD 031197
TO Zack electronics 10360 Rockingham Dr Sacramento CA 95827
CITE: (I-071 SN041425)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E
Roach, 87321, (717)790-5259
CNT N0010497PBG03, Sol Nr N00104-95-Q-MB70, NIIN 012359173
AMT $45,584
DTD 030397
TO Itt Barton , City Of Industry ,CA 91749-1882
CITE: (I-071 SN041446)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 70--ADP SUPPLIES/LAN SUPPORT=20
CNT N00102-97-F-1391=A0
AMT $94,850.00
LINE 0001,0002,0003,0004
DTD 031597
TO IMC Products,Inc., 2246 Olthoff Drive, Muskegon, MI 49444
CITE: (I-071 SN041486)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 70--ADP SUPPLIES/LAN SUPPORT
CNT N00102-97-M-6250
AMT $125,932.95
LINE 0005,0006,0007
DTD 031597
TO Northern NEF, Inc., 1500 Garden of the Gods Road, Colorado
Springs, CO 80907
CITE: (I-071 SN041487)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
POC POC Mr. Jack Faulkner, Code D213, Contract Specialist, (619)553-4503.
Ms. Charmaine Joworski, (619)553-4536, Contracting Officer.
CNT N66001-97-D-5025
AMT $207,748
LINE BASE & 3 OPTIONS
DTD 031097
TO Telestar Corporation, 1461 S. Balboa Ave., Ontario, CA 91761-6999
CITE: (I-071 SN041676)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto (817) 978-4542
CNT GS-07F-91500
AMT $3,585.60
LINE 28-29,30-31
DTD 022797
TO Canada Cutlery Inc, 1378 Kingston RD, Scarborough Ontario,
Canada
CITE: (W-071 SN041550)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: ACADEMIC, ANALYTICAL ,& TECHNICAL SERVICES
DESC: US Army TRADOC proposes to increase the contractual services
with Coleman Research Corporation Contract number DABT6095D0011,
for the continuation of the following projects: Army After
Next Program, the Quadrennial Defense Review and the International
Activities program. The specific services to support the wargaming
efforts are subject matter expert support, software/hardware
support, analysis support and technology support for the US
Army War College (Collins Hall) and the components they service.
The continuation effort requires substantial knowledge of entire
effort. The estimated increase will not exceed $5 million.
This notice is for information purposes only, however, any
one wishing more information may contact Janice Elliott, (757
8781351. SEE NOTE NUMBER 22
CITE: (W-070 SN041307)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO NASA MARSHALL SPACE FLIGHT
CENTER HUNTSVILLE, AL
DESC: There will be a computer/information technology expo held
at NASA Marshall Space Flight Center on April 22, 1997. Some
technologies requested include, communications, CD-ROM, Graphics,
Teleconferencing, Presentation Systems, Networking, INFOSEC,
Software Packages, Advanced Micros, Internet, and Cabling.
For further information on exhibiting, please call Teresa
Rutherford at (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-070 SN041314)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO REDSTONE ARSENAL HUNTSVILLE,
AL
DESC: There will be an computer/information technology expo
held at Redstone Arsenal (MICOM) on April 23, 1997. Some
technologies requested include, Test Equipment, Virtual Reality,
Training Systems, Projection Systems, Simulation Systems,
INFOSEC, Engineering Workstations, Networking, Communications,
Internet, Voice Recognition, Software Applications, and much
more! For further information on exhibiting, please call Teresa
Rutherford at (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erol.com
EMAILDESC:
CITE: (W-070 SN041317)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO U.S. ARMY CORPS OF ENGINEERS-HUNTSVILLE,
AL
DESC: There will be a computer/information technology expo at
Army Corps Of Engineers on April 24, 1997. Some technologies
requested include, Networking Software, Graphics Boards,
Terminals, Microcomputers, Internet, Storage Devices, Database
Management, Presentation Systems, Project Management, Scanners,
Ethernet, Multimedia, Notebooks, Memory Boards, Laser Printers,
Color Printers, CD-ROM, and much more. For further information
on exhibiting, please call Teresa Rutherford at (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-070 SN041322)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
SUBJECT: THE SIXTH ANNUAL SERVICE CONTRACTING SYMPOSIUM-NORFOLK,
VA
DESC: The Sixth Annual Service Contracting Symposium sponsored
by TASC/TGIC/ODU will be held on April 30, 1997, at Norfolk
Waterside Marriott Hotel, Norfolk, VA. Subtopics will include:
Military Strategy; Change in the Way DOD Does Business; Resources;
Technical Changes to Doctrine, Tactics and Force Structure;
and the Impact on Hampton Roads. Invited speakers are: The
Honorable Paul Kaminski, The Honorable John P. White, The Honorable
Clifford G. Geiger, VADM Donald L. Pilling, USN, Major General
Charles D. Link, USAF, LTG Jay M. Garner, USA, The Honorable
John W. Warner and Lt. General Eickmann. To register, contact
Nannette Bongiovi at (757)683-5507, FAX (757)683-5509. (Registration
Fee: $110; after April 1, 1997, $125. Exhibitor's Fee: $250.
http://www.iclc.net/-tasc.
CITE: (I-071 SN041352)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Commission On Restructuring the IRS, 300 New
Jersey Ave., SE, 708 O'Neill House Office Bldg., Washington,
DC 20515
SUBJECT: NATIONAL COMMISSION ON RESTRUCTURING THE IRS; PROCUREMENT
INFORMATION
DESC: The National Commission on Restructuring the Internal Revenue
Service has released for public inspection its briefing materials
on Information Security issues relating to electronic tax return
filing and the IRS. These materials were distributed to the
Commission in preparation for the Commission's public meeting
scheduled for March 13, 1997. For information on inspecting
these materials, please contact Ms. Janise Haman at (202) 225-7004.
LINKURL: http://www.house.gov/natcommirs/main.htm
LINKDESC:
EMAILADD: janise.haman@mail.house.gov
EMAILDESC:
on Restructuring the IRS
CITE: (W-071 SN041657)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: FEDERAL PROCUREMENT CONFERENCES - WASHINGTON D.C. &
NEVADA
DESC: WASHINGTON D.C.: Congressman Jim Moran will sponsor in
cooperation with the George Mason University Procurement Technical
Assistance Program a Government procurement conference at the
Fort Myer Non-Commissioned Officers' Club on 21 March 1997
from 8:00 a.m. to 4:00 p.m. In addition to Congressman Moran,
distinguished speakers include Rear Admiral Mike Sullivan the
Principal Deputy Assistant Secretary of the Navy (Research,
Development and Acquisition), Mr. Don Hathaway the Department
of the Navy Director Small and Disadvantaged Business Utilization
office, and Mr. Steve Willett of the Department of Commerce.
Emphasis will be on breaking into the government market, specifically
with the Department of Defense. Also, other agencies that will
be included in the program are the Fairfax ECRC, the Defense
Logistics Command, the Small Business Administration, the Fort
Myer's Contract Directorate, the Naval Air, Sea, and Facilities
Systems Commands just to name a few. Information will be targeted
towards small business. To obtain more information or reserve
a seat for your company, please call 703-971-4700. NEVADA:
Congressman John Ensign will sponsor in cooperation with the
Nevada Procurement Outreach Program a Government procurement
conference at the Nellis Air Force Base Officers' Club on 24
March 1997. In addition to Congressman Ensign, distinguished
speakers include Captain Richard Ginman the Deputy for Acquisition
and Business Management for the Assistant Secretary of the
Navy (Research, Development and Acquisition), Mr. Bruce Jacobs
and Ms. Aimee Allison of the west coast ECRC, Mr. Dave DeRegger
of Becthel Corporation Nevada, and Mr. George Salton the Nellis
AFB Small Business Specialist. Emphasis will be on breaking
into the government market, specifically with the Department
of Defense. Also, other agencies that will be included in the
program are the Small Business Administration, the Fallon Naval
Air Base Contracting Directorate, the Nevada Small Business
Development Center, and the State of Nevada Business and Industry
Agency. Information will be targeted towards small business.
To obtain more information or reserve a seat for your company,
please call the Nevada Procurement Outreach Program at 702-486-2716.
CITE: (W-071 SN041556)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: METHOD FOR EVALUATING MALE FERTILITY
DESC: We have discovered an acidic, 22 kD sperm protein, SP-22
(Continuation-in-Part/Patent Cooperation Treaty #PCT/US97/01725
filed January 29, 1997), that is significantly and highly correlated
with fertility (p<0.0001; r^2 = 0.83) and whose concentration
in an insemination sample is highly predictive of fertility.
We are seeking to establish licensing or cooperative research
agreements (CRADAs) for applications of this protein and/or
its antibody as: 1) contraceptive agents, 2) a tool for selecting
superior sires for artificial insemination, 3) a screen to
select those candidates for whom assisted reproductive technologies
would be most helpful or to add to sperm samples to enhance
the success rates of these technologies, and 4) a screen for
toxicity resulting from exposure to endocrine-disruptive agents.
Those interested should contact: Ken Elstein Technology
Transfer Coordinator for RTD Reproductive Toxicology Division,
MD-67 National Health and Environmental Effects Research Laboratory
U.S. Environmental Protection Agency Research Triangle Park,
NC 27711 Phone: 919-541-3581 Fax: 919-541-4017 E-mail: elstein.kenneth@epamail.epa.gov
EMAILADD: elstein.kenneth@epamail.epa.gov
EMAILDESC:
for RTD
CITE: (W-071 SN041620)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: SPECIAL NOTICE
DESC: The Army, Ft Lewis, WA; Madigan Army Hospital; Army National
Guard; Air Force, McChord, WA, and the Navy FISC, Puget Sound,
NUWC Keyport and EFA NW, Poulsbo, WA along with the ECRC, Bremerton,
WA are sponsoring a Small Business and EDI conference. The
conference will provide business with an opportunity to increase
their knowledge of Government procurment and electronic data
interchange. There will be panels consisting of busiesses that
have success stories on EDI; of government procurment personnel
to provide information and answer questions. There will be
keynote speakers from DOD and private industry discussing Small
Business and EDI issues. Exhibitors will be VANs, translation
software vendors and Government agencies. Additional information
is available from ShoWorks (509) 838-8755.
CITE: (I-071 SN041630)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S - UTILITIES AND HOUSEKEEPING SERVICES
DESC: The U.S Coast Guard (USCG) intends to issue a sole source
solicitation to Kodiak Electric Association, Inc. (KEA) of
Kodiak AK to provide steam for the Integrated Support Command
(ISC) Kodiak AK for a ten (10) year period. This source was
selected as the steam will be produced as a waste heat by-product
of KEA's gas turbine generator and thus, is considered the
most economic and efficient means for obtaining the steam.
The Coast Guard's maximum steam consumption is approximately
70,000 pounds per hour. The USCG will purchase steam from KEA,
only when price, and other factors considered, it is most the
most advantageous to the Government. The purchase of this steam
will be supplemental to the steam presently being produced
by ISC Kodiak. It is estimated that KEA can supply a maximum
of 28,000 pounds per hour, which is the maximum the USCG may
purchase from KEA. The proposed action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Interested
firms may identify their interest and capabilities to respond
by submitting technical information which demonstrates their
capability to provide steam. Capability must be in accordance
with all environmental standards and regulations of the Federal,
State and local Governments. This notice of intent is not for
a request for competitive proposals. THERE IS NO SOLICITATION
AVAILABLE. Interested persons who are able to provide the required
services may identify their interest and capability by sending
detailed technical information and literature to this office
within 15 days of the publication date of this notice. All
timely responses will be considered solely for the purpose
of determining whether or not it is advantageous for the Government
to conduct a competitive procurement; no contract award will
be made on the basis of any response to this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. If a solicitation is issued, an additional
synopsis will be published. Parties who fail to include detailed
functional and technical capability information will not be
considered. No telephone requests will be accepted. Written
request only. Fax No. 510-437-3014.
CITE: (W-071 SN041658)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SPECIAL NOTICES
SUBJECT: INFORMATION OPERATIONS IMPACT ON COMMAND AND CONTROL
SYSTEMS SYMPOSIUM
DESC: Information Operations Impact on Command and Control Systems
Symposium On 14 to 15 May, 1997, in Bedford, Massachusetts,
the National Military Intelligence Association and the New
England Chapter (NMIA),with the support of the Air Force Electronic
Systems Center, will co-sponsor an "Information Operations
Impact On Command and Control Systems" Symposium. Speakers
within various government agencies and services will discuss
the changing role of the processing, exploitation, and dissemination
of information in support of diverse levels of command and
control systems from the field to the headquarters level. Discussions
will include new concepts, emerging requirements, and systems
solutions both within the military services and government
DoD and non-DoD agencies. The classification level of the symposium
is SECRET. There will also be an opportunity for industry technology
exhibits within the symposium areas. Cost of symposium attendance
is $375.00 for non-NMIA members, $325.00 for NMIA members,
and $200.00 for government attendees. Cost of exhibit spaces
range between $750.00 and $950.00. For further information
or to pre-register contact Ms Zhi Hamby, (301) 840-6642, or
Ms Claire Goulet, (617) 221-1580.
CITE: (I-071 SN041683)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF FERROUS/NONFERROUS/NONMETALLIC PROPERTY
POC ANN EVERETT, A/C 901-775-6806
DESC: All bids for property offered must be received by 18 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: aluminum, brass, copper bearing,
copper, electrical and electronic, high temperature alloys,
irony aluminum, jeep residue, lead, magnesium, mixed metals,
nylon, radiator, small arms brass, steel, textiles, titanium,
vehicles, wrecked aircraft, zinc. TYPE SALE: Sealed Bid, IFB
No. 31-7624 INSPECTION BEGINNING: 5 Mar 97, BID OPENING: 19
Mar 97, PROPERTY LOCATIONS: ALASKA, AL, AZ, CA, CO, FL, GA,
GU, HI, IN, KS, KY MD, MI, MN, MO, MS, MT, NC, NJ, NM, NV,
OH, OK, PA, SD, TN, TX, UT, VA, WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-070 SN041331)
[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF PROPERTY IN JAPAN
POC ANN EVERETT, A/C 901-775-6806
DESC: All bids for property offered must be received by 31 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Overseas bidders may submit bids at the
Defense Reutilization and Marketing offices in Sagami, Korea,
and Okinawa at the times shown in the sales catalog under "Additional
General Information and Instructions". Includes: High temperature
alloy, Irony Aluminum, and Steel. TYPE SALE: Sealed Bid, IFB
No. 31-7625 INSPECTION BEGINNING: 18 Mar 97, BID OPENING: 1
Apr 97, PROPERTY LOCATIONS: OKINAWA, JAPAN.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-070 SN041333)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF AUTOMOTIVE, RAIL AND MARINE PARTS
POC LAURIE HEATH, A/C 901-775-6131
DESC: All bids for property offered must be received by 9 APR
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: engine cover, filter bags, engines,
radiator, transmission, cargo truck, vehicular windshield,
ammunition rack, van truck, diesel engine, automotive parts,
engine crankshaft, rough terrain forklift, and splined spacer.
TYPE SALE: Sealed Bid, IFB No. 31-7350 INSPECTION BEGINNING:
17 Mar 97, BID OPENING: 10 Apr 97, PROPERTY LOCATIONS: AZ,
CA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-071 SN041549)
[Commerce Business Daily: Posted March 12, 1997]
[Printed Issue Date: March 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28 -- HALF COUPLING
POC Art Gallegos
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Half Coupling applicable to the B-1B APU,
NSN: 2835-01-192-0780; P/N: 3601409-1. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Art Gallegos, SA-ALC/BC; 303
S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025; FAX: (210)
925-0235. Reference AG33 on all requests.*****
CITE: (W-071 SN041575)