[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--LONGTUDINAL STUDY OF VAGINAL FLORA
SOL RFP-NICHD-DESPR-97-08
DUE 080497
POC Mr. Harvey Shifrin, 301-496-4611
DESC: The National Institute of Child Health and Human Development
of the National Institutes of Health is interested in studying
vaginal microflora longitudinally among 5000 reproductive-age
women selceted from within a defined population and examined
at study entry and then every three months for one year, for
a total of five examinations per woman. The purpose of this
study will be to determine the starting prevalence, persistence
and incidence of BV, diagnosised by both Gram stain and clinical
criteria, among a population of low risk, initially non-pregnant
women. Clinical sites must be able to recruit at least 3000
women over a 42 month period from a defined population. This
RFP is a new acquisition. The release of the RFP will be on
or about June 2, 1997, and the proposals will be due 60 days
after the issuance of the RFP, on or about August 4, 1997.
Those organizations desiring a copy of the above RFP may send
a written request to Mr. Harvey Shifrin at the address listed
above. All requests must cite the RFP number and include two
self addressed Mailing Labels. All sources who consider themselves
qualified are encouraged to submit a proposal. This announcement
does not commit the Government to awarding a contract.*****
LINKURL: not applicable
LINKDESC:
EMAILADD: shifrinh@hd01.nichd.nih.gov
EMAILDESC:
e-mail
CITE: (W-132 SN071820)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--IDENTIFICATION AND APPLICATION OF KEY ENVIRONMENTAL
INDICATORS TO THE SRF PROGRAM
SOL C20050
DUE 060397
POC Melissa Revely-Brown
DESC: The Environmental Protection Agency anticipate award to:
Tetra Tech, Inc. 10306 Eaton Place, Suite 340; Fairfax, VA
22030; for services which the Government intends to award a
firm fixed price contract using simplified acquisition procedures
of FAR Part 13. The solicitation identifies the office
where additional technical information can be obtained and
you may E-mail the contracting officer at chiu.kong@epamail.epa.gov
and cc: revely-brown.melissa@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed in writing and will be answered in writing.
Please price separately any travel or miscellaneous expenses.
Estimated Period of Performance - From date of award to
September 30, 1997. Background The purpose of this work
assignment is to provide the Office of Wastewater Management
(OWM) at EPA Headquarters with assistance in incorporating
the use of environmental indicators in to the State Revolving
Fund Program. This support is required because of the changing
role of the Federal government in providing support for effective
management of the State Revolving Fund program in each of the
states and in Puerto Rico; EPA seeks to provide appropriate
tools with which states shall be able to generate the information
they need to promote and monitor the environmental performance
of state SRF programs. As the primary mission of the SRF
program is to finance water quality improvement projects, the
identification and use of key environmental indicators shall
assist our state partners with priority setting and program
progress while providing a nationally consistent set of performance
measures to be used by EPA to evaluate state programs. While
EPA and some states have developed some water quality indicators
already, their relationship to the State Revolving Fund has
not yet been established. Statement of Work The contractor
shall support the Office of Wastewater Management (OWM), and
more specifically the Clean Water State Revolving Fund (SRF)
program, in the review of existing environmental indicators,
the identification of environmental indicators applicable to
the SRF program, and the identification of data sources at
the federal level, in the states, and elsewhere, that shall
enable EPA and the states to monitor the environmental performance
and progress of SRF programs. Task 1: Prepare Work Plan
and Budget The contractor shall prepare a work plan and
budget for this assignment, including a description of: (a)
proposed project staff; (b) use of subcontractors; (c) an estimate
of the hours to be spent on each task by each staff person
(prime and subcontractors); and (d) due dates and schedule
for all deliverables. Task 2: Review and Identification
of Environmental Indicators The contractor shall provide
support to EPA staff by reviewing existing research and documentation
on water related environmental indicators (developed by EPA
and/or states, national associations, or other parties as appropriate)
and developing a comprehensive list (with examples) of water-quality
and related environmental indicators. These indicators shall
be directly applicable to SRF water-quality improvement projects.
As part of this task, the contractor shall be in communication
with appropriate EPA staff with knowledge of and experience
in dealing with environmental indicators, and shall communicate
and work with contacts in states that have developed water-quality
indicators that may be of use in assessing the performance
of the Clean Water SRF. The contractor shall identify the
relationship between SRF water quality improvement projects
and selected indicators, after discussion with the work assignment
manager. The contractor shall also identify the existing or
potential relationship of other pertinent water quality improvement
activities (including activities that may at some point be
funded through the Clean Water SRF) as they relate to these
indicators. Task 3: Applying Environmental Indicators to
the SRF Program After identifying appropriate indicators,
the contractor shall propose ways to link these indicators
to the SRF program to provide a useful tool for monitoring
the environmental performance of the program. This task shall
incorporate national indicators, as well as indicators specific
to particular states, watersheds, or regions that may be applied
on a national basis. The contractor shall identify and work
with contacts in the states, national organizations, and elsewhere
who may have experience in and knowledge of indicators and
their applicability to the assessment of program performance.
Task 4: Identifying Data Needs The contractor shall assist
EPA staff by identifying what data and information from the
federal level, states, and elsewhere, is necessary to establish
nationwide baseline and historical trend figures for the environmental
indicators. The contractor shall also identify the availability
and reliability of such data and information nationwide (including
spatial and temporal availability). The contractor shall work
with contacts in states, national associations, and elsewhere
to identify potential data sources or to research or otherwise
identify approaches for meeting the data needs of EPA and its
state partners. Task 5: Participation in Meetings/Briefings
The contractor may periodically be asked by the work assignment
manager to attend meetings or briefings to discuss technical
aspects relating to the environmental indicators and/or the
documentation about these indicators. In some instances, the
contractor may be asked to participate in drafting a meeting
agenda, prepare talking points or briefing materials, compose
handouts, or develop a visual presentation about the subjects
covered by this work assignment. The work assignment manager
shall outline in advance the purpose, location, and time of
any such meetings, as well as the role of the contractor.
6. Delivery Schedule and Estimated Level-of-effort TASK
1. Prepare Work Plan and Budget WEEKS FROM NOTICE TO PROCEED
= 1 WORK HOURS = 5 TASK 2. Review and Identification of
Indicators WEEKS FROM NOTICE TO PROCEED = 8 WORK HOURS =
120 TASK 3.Applying Indicators to the SRF Program WEEKS
FROM NOTICE TO PROCEED = 12 WORK HOURS = 120 TASK 4. Identifying
data and information needs WEEKS FROM NOTICE TO PROCEED =
20 WORK HOURS = 120 TASK 5. Participation in Meetings/Briefings
WEEKS FROM NOTICE TO PROCEED = periodic WORK HOURS = 20
TOTAL HOURS = 385 7. Government-furnished Data The
contractor shall have access to and shall be provided with
copies of relevant reports, regulations, papers, and guidance
documents published by the Agency. 8. Expert Testimony
Preparation of expert testimony is not anticipated under
this work assignment. 9. Travel Most of the activities
under this work assignment shall be accomplished without contractor
travel (e.g., shall be done via telephone, U.S. Mail, express
mail, fax, and internet transmission). Upon the approval of
the project officer, however, contractor travel to or within
Washington, DC and other locations may be required to attend
meetings and briefings. Such travel shall take place only when
necessary, and when approved in advance by the project officer
or designee, pursuant to standard operating procedures under
this contract. Contractor personnel are encouraged to use Government-wide
contract airfares and hotel rates, if available, unless a more
favorable rate is available. The EPA work assignment manager
shall provide appropriate assistance in obtaining these rates.
10. Special Staff Requirements Staff should have demonstrated
awareness of the State Revolving Fund program; demonstrated
awareness of and experience with water related environmental
indicators; a superior working knowledge of appropriate computer-application
programs; as well as the ability to understand and interpret
environmental data and monitoring and its relevance to environmental
indicators. Assigned staff shall also possess the ability to
prepare and deliver successful oral and written presentations
to both technical and non-technical audiences. 11. Meetings
The contractor project officer shall periodically discuss
the progress of work under this assignment with the work assignment
manager informally through telephone conversations. As necessary
and appropriate, the contractor shall meet with the work assignment
manager and other EPA staff to discuss activities under the
work assignment.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-132 SN071835)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESEARCH & DEVELOPMENT SUPPORT FOR DEVELOPMENT OF
ELECTROSTATIC ELECTRON GUND AND COLLECTOR DESIGN TOOLS
SOL N00014-97-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6541,
Wayne A. Carrington, Contracting Officer
DESC: This modification is issued as a correction to Naval Research
Laboratory(NRL) previous synopsis issued on 08 May 1997.. The
period of performance for the Base effort is 12 months with
three(3) 12 month options. Request for information to this
notice should be submitted in writing to the Naval Research
Laboratory, Attn: Code 3220:JR, 4555 Overlook Avenue, S.W.,
Washington, DC 20375-5326, or by forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to (202) 767-5896 or (202)
767- 6197. This is a 100% Small Business Set-Aside. Solicitation
closes thirty (30) days after issuance. See referenced numbered
note 1. SYNOPSIS JR04.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-132 SN071906)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PROVIDE GIMBALS AND GIMBAL DRIVE ELECTRONICS FOR
SPACECRAFT
SOL N/A
DUE 061697
POC Code 3211, Bill Purdy
DESC: The Naval Research Laboratory (NRL)is seeking sources capable
of providing assemblies with rotary joints operating to 9 Gigahertz
and gimbal drive electronics for spacecraft. NRL is especially
interested in highly reliable, low cost, space rated gimbals,
electrical and RF rotary joints and gimbal drive electronics
for tasks such as antenna pointing, solar array pointing and
payload pointing. The information requested is not for a specific
application at the present time. The pointing accuracy requirements
vary from as large as 5 to 10 degrees to as tight as 5 arcseconds.
The signal pass through requirements will vary from none to
large quantities of power and low frequency signal to limited
high frequency and RF channels. The weight and inertia requirements
will vary with the specific application. NRL is interested
in limiting the requirement in order to minimize cost without
sacrificing reliability. NRL is interested in making use
of existing qualified gimbals. Describe your product or capability,
provide specification sheets or describe previously delivered
hardware. NRL would like information discussing which requirements
typically drive costs up without adding value. Respond by
June 16, 1997 to: Naval Research Laboratory, Attn: Bill Purdy,
Code 8211, Bldg. T904, 2nd Floor, 4555 Overlook Avenue, S.W.,
Washington, D.C. 20375-5326.
EMAILADD: synopsis@contracts.navy.nrl
EMAILDESC:
CITE: (W-132 SN071795)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--NUTRIENT TESTING AND ANALYSIS
SOL 19-3K47-97
DUE 063097
POC Debra Kaelberer, Contract Specialist, (301) 504-5548
DESC: The Beltsville Agricultural Research Center (ARS, USDA)
intends to issue a Request for Proposal (RFP) for the purpose
of obtaining nutrient testing and analysis. The government
contemplates award of a firm fixed price, indefinite delivery
indefinite quantity (IDIQ) service contract for a 12 month
base period plus four additional 12 month option periods. Multiple
awards for this procurement are possible, however, the government
reserves the right to issue only one award. This requirement
is part of a five-year study that will be conducted to obtain
proximate, carbohydrate fractions, mineral, vitamin, fatty
acids values and other components such as alcohol, caffeine,
theobromine, etc. as part of the National Food and Nutrient
Analysis Program. The purpose of the program is to achieve
long-sought improvements in the National Nutrient Database
through a comprehensive revision of scientific concept and
technical approach. Specific Aim 4 of the program calls for
the analysis of foods under USDA laboratory contracts. Foods
to be analyzed will be determined by the Key Foods approach,
which identifies significant contributors of nutrients to the
total nutrient intake, and will, in most cases, be sent to
the contractor. The contractor may need to obtain a limited
number of samples locally and ship them to a designated third
party. The number of analyses for each nutrient or nutrient
cluster will depend on their relative contribution to the total
nutrient intake. This solicitation is 100% set-aside for small
business concerns. The applicable standard industrial classification
code (SIC code) is 8734. For the purpose of this procurement,
any concern submitting a proposal is classified small if its
annual receipts for its preceding three fiscal years do not
exceed $5 million. This is a request for proposal. Offerors
are required to submit a technical and price proposal for evaluation
by the Government. A firm fixed price IDIQ contract will be
awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
price and technical evaluation factors. All responsible small
business concerns may submit an offer which will be considered
by the agency. Place of performance is not known at this time
as services will occur at contractor's facility. The Contracting
Officer has requested a wage determination for counties in
the DC metropolitan area. The Contracting Officer will request
wage determinations for additional possible places of performance
if asked to do so in writing. All such requests must identify
offeror's state and county and should be received with your
request for the solicitation. Offerors desiring a copy of the
RFP should submit a written request to the address above or
requests may be faxed to 301/504-5009. No telephone requests
for solicitation package will be accepted. Solicitation is
scheduled to be issued on or about May 30, 1997, or 15 days
following the date of this notice. See Numbered Note 1.
CITE: (W-129 SN071599)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--SOCIAL ASSESSMENT SURVEY
SOL RFQ RMAST-97-143CC
DUE 061197
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this project is to seek contractors to moderate
guided group interviews. Approximately 20 groups will be conducted
within a four-state region. States include Nebraska, North
Dakota, South Dakota, & Wyoming. Government will furnish meeting
site, audiotape and supplies, assistant moderator, participant
selection and recruitment, participant compensation, interview
guide. Survey to be completed by September 30, 1997. See Numbered
Note No. 1.
CITE: (I-132 SN071856)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D-, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES NOT R&D |N00024-97-G-5188
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering agreement
with Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006,
Anaheim, CA 92816. Orders will be issued for the studies and
analyses of the AEGIS Solid State Frequency Converter and Ancillary
Equipment. Power Paragon, Inc. is the only company which possesses
the knowledge, experience, tooling and equipment necessary
to perform the tasks described. No other source has the necessary
resources to perform the tasks described. No other source has
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Power Paragon, Inc. is the Navy's repair and
overhaul depot for the AEGIS Solid State Frequency Converter
and Ancillary Equipment. Companies interested in "subcontracting
opportunities" should contact Power Paragon, Inc. directly.
See Numbered Note(s): 22.
CITE: (I-132 SN071903)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--OPERATION OF AN EXPERIMENTAL VIRUS VACCINE PRODUCTION
LABORATORY
SOL NIAID-DIR-97-50
DUE 061297
POC Mario Checchia/301-496-3878/Rebecca A Guenthner-301-402-2284
DESC: ELECTRONIC RFP PROPOSED ANNOUNCEMENT: RFP AVAILABLE: NIH-NIAID-DIR-97-50.
Operation of an Experimental Virus Vaccine Production Laboratory.
The Laboratory of Infectious Diseases, DIR, National Institute
of Allergy & Infectious Diseases (NIAID) is soliciting contract
proposals from organizations having the capabilities and facilities
to prepare experimental virus vaccine suspensions for submission
to the Center for Biologic Evaluation Research (CBER), FDA,
using the current Code of Federal Regulations (CFR) Number
21, as a guide. The viruses will include, but not be limited
to: paramyxoviruses, hepatitis, rotavirus, dengue, and vaccinia
viruses. The successful offeror must meet the requirements
listed in the noted CFR for an establishment engaged in the
preparation of live virus vaccines licensed for human use.
The offeror will also be subject to inspection under the "Good
Laboratory Practices Act" and "Good Manufacturing Practices
Act." It is anticipated that one contract may be awarded as
a result of this solicitation and will have a five year period
of performance. Any responsible offeror may submit a proposal
which shall be considered by the Government. The RFP will be
available electronically on or about May 28, 1997 and may be
accessed through either the NIH Home Page, or the NIH Gopher
by using the following electronic mail addresses and instructions:
1) NIH Home Page (via the WWW): Access the NIH Home Page by
using http://www.nih.gov. Once you are at the NIH Home Page,
select "Grants & Contracts", and then select "NIH Gopher Directory"
item listed under the "Contracts Page" section. The Uniform
Resource Locator (URL) for this gopher directory is gopher://gopher.nih.gov/11/res/rd-rfp.
2) To access the NIH gopher: point your gopher client to GOPHER.NIH.GOV
PORT 70 ( you should now be in the NIH Gopher). Select "Grant
& Research Information", then select "R&D Requests for Proposals
(RFP)." Please note that the RFP for this procurement has been
revised to include only the Work Statement, deliverable and
reporting requirements, special requirements and mandatory
qualifications, if any, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about July
22, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mc180i@nih.gov
EMAILDESC:
CITE: (W-132 SN071913)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--OPERATION OF AN EXPERIMENTAL VIRUS VACCINE PRODUCTION
LABORATORY
SOL NIAID-DIR-97-50
DUE 072297
POC Mario Checchia/301-496-3878/Rebecca A. Guenthner/301-402-2284
DESC: This is to revise the previous synopsis to change the
date for receipt of proposals from June 12, 1997 to July 22,
1997.
CITE: (W-132 SN071926)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE GARY JOB
CORPS CENTER LOCATED IN SAN MARCOS, TEXAS.
SOL JC-18-97
DUE 061097
POC Contact: Ms. Marion Carter at (202) 219-8706 Ext. 117.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Gary
Job Corps Center, San Marcos, Texas. The firm must be capable
of performing design services related to asbestos abatement/removal
and/or containment, including air monitoring and construction
administration services, and should have CADD capability. Contract
period of performance will be a one-year period from the date
of contract award, with the Government option to extend the
period of performance for four additional; one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $2,500 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $75,000
with the exception of asbestos related work, with a cumulative
amount of $150,000 of all delivery orders not to exceed $300,000
per year. An A/E firm can be awarded only one Indefinite Quantity
type contract during the contract term. Principal disciplines
required are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical, Asbestos and Historic Preservation. Specific
experience related to asbestos abatement must be detailed in
Block 10 of the SF-255. Submission of both SF-254 and SF-255
is required for the prime firm along with submission of both
SF-254 and SF-255 for EACH consultant, Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 P.M.
June 10, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unacceptable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services;
(2) specialized experience and technical competence in the
type of work required; (3) capacity to accomplish the work
in the required time; (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms; (b) In-State Firms; and (c) Out-of-State Firms.
Applicants should include the Solicitation Number (JC-18-97)
of the CBD Notice with the location/area name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-129 SN071606)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--STATISTICAL SERVICES
POC Terence Lew, 202-927-0423
DESC: Customs will be awarding a purchase order to Molajo Group,
Inc., Washington, D.C. for providing statistical services which
include the following: identify statistical system needs to
measure the adherence to classification standards and directives;
establish statistical standards for sample sizes, test hypotheses
and estimate and measure criteria; define statistical procedures
to be followed in the implementation and testing of statistical
systems and the use of data collection instruments; review,
test and verify field procedures to be used in data collection;
review and evaluate the effectiveness of classification systems;
and assist in answering statistical inquiries of oversight
agencies. The Molajo Group is uniquely qualified to perform
the services under this purchase order based on their combined
years of experience, initimate working knowledge and familiarity
with U.S. Customs/Office of Strategic Trade classification
systems and databases and level of expertise with respect to
their statistical valid methhodological accomplishments. The
Molajo Group has been providing these services to the Customs
Service since the inception of the Office of Selectivity Redesign.
Any inquiries should be addressed to: U.S. Customs Service,
Office of Finance, Procurement Division, Attn: Terence Lew,
1301 Constitution Avenue, N.W., Washington, D.C. 20229.
CITE: (W-129 SN071629)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--CONE COLLECTION
SOL SOL-RFQ-4-97-62
DUE 061097
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of tree climbing and cone collection. Project consists of work
on 4 Districts. Any resulting award will be for indefinite
quantity. This proposed procurement is totally set-aside for
small business concerns.
CITE: (I-132 SN072026)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Peconic Estuary Program (PEP), Office of Ecology, Riverhead
County Center, Riverhead, NY 11901
SUBJECT: F--PECONIC ESTUARY ACTION PLAN DEMONSTRATION PROJECTS
(APDP'S)
SOL 1
DUE 060297
POC Vito Minei, (516) 852-2077.
DESC: The PEP is soliciting proposals for up to $75,000.00 for
Action Plan Demonstration Projects (APDP's) to demonstrate
management strategies to preserve and enhance water quality
and living resources. Additional guidance is available from
the PEP Program Office.
CITE: (M-132 SN072017)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--CORROSION CONTROL
SOL N00244-97-R-5170
DUE 063097
POC Fax solicitation request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contracting Officer, Gerri Thornton (619)
532-2560
DESC: Proposals are sought to conduct training of U.S. Navy personnel
in state of the art corrosion control methodology; test and
evaluate surface preparation methods; test and evaluate coating
removal with emphasis on environmental issues. Performance
will be at contractor site and DoD ship and shore facilities
worldwide. Extensive corrosion engineering experience is required.
Performance is anticipated to begin 1 Oct 97 for a base year
and three option years. The SIC code is 8711. The procurement
is unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
after 5/27/97).
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-132 SN071842)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 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--DIVERGENT NOZZLE SEGMENT SEAL
SOL F41608-97-R-43390
DUE 063097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Requesting a requirements-type contract to follow-on to
F41608-94-D- 0251 with a two-year basic period plus three one-year
option periods. The item to repair/overhaul is as follows:
NSN: 2840-01-320-6432PT NOUN: Divergent Nozzle Segment Seal
P/N: 4076459; OUTPUT: P/N 4076459. and/or NSN: 2840-01-254-3054PT
P/N: 4072683; OUTPUT: 4072683. BEQ's: Basic period: 4,526 ea;
Option 1: 2,115 ea; Option 2: 2,014 ea; Option 3: 2,000 ea.
Solicitation is for repair effort over and above current government
capability. Contractor shall furnish all labor, material, parts,
facilities, test equipment and services to accomplish repair
and modification, test, packaging preservation, and return
to the Government a completely serviceable item listed IAW
T. O. 2JF100-13-10 and Appendix "A", Statement of Work. T.O.
2JF100-13-10 WILL NOT be supplied as part of the solicitation.
Higher level inspection MIL-I-45208A and paragraphs 3.1 thru
3.5, 5.1, 5.2, 6.1, 6.2 and 6.5 of MIL-Q-9858A/ISO9002 apply.
Required delivery is 30 days after receipt of order or reparables,
whichever is later. Maximum quantity per 30 calendar day delivery
is 800 each throughout the ordering periods. BEQ's include
both USAF and FMS requirements. Applicable to: F100/200 Engine
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 Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 30 May 97. To: Aar Engine Components Serv., Inc.,
Frankfort Ny 13340-1135. To: Pratt & Whitney San Antonio Inc,
San Antonio Tx 78238 0000. To: Wall Colmonoy Corporation, San
Antonio Tx 78225-2022. 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-130 SN071681)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--REPAIR OF SATELLITE TERMINAL EQUIPMENT
SOL DCA100-97-Q-0098
DUE 062097
POC Cynthia Murphy, Contract Specialist (703) 607-4601; George
Robertson, Contracting Officer (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation request for repair of one (1) 200W Transmit Power
Amplifier, Part No. E32906-1, Serial No. 012 and its MRU III
Power Supply, Part No. VPW689B3A, Serial No. 1072 and one (1)
300W Transmit Power Amplifier, Part No. E32597-1, Serial No.
141 and its MRU III Power Supply, Part No. VPW6893B3A, Serial
No. 141. Items originally acquired from Satellite Transmission
Systems. This acquisition is being issued as a Request for
Quotation (RFQ) under solicitation DCA100-97-Q-0098 and is
a total small disadvantaged business set-aside under SIC code
4899. The RFQ will be released on or about 5 June 1997. Interested
offerors should request a copy of the RFQ by writing to the
Defense Information Systems Agency, DITCO-NCR, Bldg T-5, Attn:
Cynthia Murphy, 701 S. Courthouse Road, Arlington, VA 22204-2199
(FAX 703-607-4611.) Telephonic requests for a copy of the solicitation
package will not be honored. Offerors shall propose their commercial
warranty and all shipping costs are to be included in the proposed
price. The Government will award a purchase order resulting
from this quotation to the responsible offeror whose offer
conforming to this quotation will be the lowest price. The
points of contact for information regarding this quotation
are Cynthia Murphy at (703) 607-4601 or George Robertson at
(703) 607-4603.
CITE: (W-132 SN071787)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MK 74 MISSILE CONTROL SYSTEM
SOL N00024-97- G-5254
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,(703)602-7900
ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5254
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for depot repair,
emergency repair, alteration, overhaul and open and inspection
of MK 74 Missile Fire Control Systems (MOD 13, MOD 14, and
MOD 15 only) including the OT-17C and 134 Continuous Wave Illuminators,
Universal Continuous Wave Illuminator Module, and the MK72
Signal Data Converter (excluding the MK 9 Motor Generator Set,
MK77 and MK95 Input/Output Consoles, MK 152 computer, MK 5
Low Light Level Television System, and MK73 Director). Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). Raytheon
is the original equipment manufacturer and design agent for
the MK74, and possess the unique experience and knowledge to
perform work that is required by the Government. See Numbered
Note(s): 22.
CITE: (I-132 SN071826)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Internal Revenue Service, 90 Church Street, Room 811,
New York, NY 10007
SUBJECT: J--MECHANICAL MAINTENANCE-IRS ANDOVER SERVICE CENTER
SOL TIRNE-97-R-00003
DUE 063097
POC Larry Smith, Contract Specialist, (212) 264-2212.
DESC: The contractor must be able to provide the required mechanical
maintenance and related service to include supervision, necessary
labor, supplies, materials, material handling, water treatment,
etc; at the IRS Service Center in Andover, MA. The base contract
period is from Date of Award through 9/30/98 with four option
years. This procurement is a 100% Total Small Business Set-Aside,
all responsible sources may submit a proposal which shall be
considered by the Agency. Solicitation documents will be available
only upon WRITTEN request. Please advise date notice appeared
in CBD (SEE NOTE ONE), and ENCLOSE A SELF ADDRESSED LABEL.
CITE: (I-132 SN071860)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC UTILITY BOAT (UTB-41338)
SOL DTCG80-97-Q-3NA091
DUE 060597
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: This Request for Quotation is canceled.
CITE: (I-132 SN071868)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-97-G-5188
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering agreement
with Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006,
Anaheim, CA 92816. Orders will be issued for repairs (including
emergency repairs), refurbishment and maintenance for the AEGIS
Solid State Frequency Converter and Ancillary Equipment. Power
Paragon, Inc. is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the tasks described. No other source has the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Power Paragon, Inc. is the Navy's repair and overhaul depot
for the AEGIS Solid State Frequency Converter and Ancillary
Equipment. Companies interested in "subcontracting opportunities"
should contact Power Paragon, Inc. directly. See Numbered Note(s):
22.
CITE: (I-132 SN071905)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SANTA BARBARA (AE 28), RAV
SOL N62673-97-R-0007
DUE 072397
POC Lori Prater/(803) 743-4793, Ext 39/FAX (803) 743-4366
DESC: Restricted Availability (RAV) of USS SANTA BARBARA (AE
28) will commence on 22 August 1997 and complete on 16 September
1997. Work consists of various electrical, mechanical, structural
and piping repairs. Work will be accomplished at the Naval
Weapons Station, Charleston SC. Offers are restricted to holders
of an Agreement for Boat Repair (ABR). The solicitation will
be issued on or about 23 June 1997. All requests for a copy
of the solicitation should be submitted in writing to the Supervisor
of Shipbuilding, Conversion and Repair, USN, SUPSHIP Jacksonville
Det Charleston, 3601 Meeting Street Road, Charleston SC 29405-5733.
All requests should include telephone and facsimile numbers
of requestors.
CITE: (W-132 SN071924)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--ELEVATOR/DUMBWAITER MAINTENANCE
SOL IFB 557-1-98
DUE 063097
POC Angela Baeumel (912) 277-2710
DESC: Provide full maintenance and repair of elevators and dumbwaiters
at nine VA facilities located in Georgia, Alabama, and South
Carolina for the period 10/1/97 thru 9/30/98 with options for
four additional years. Solicitation package should be requested
in writing or by fax at (912) 277-2708. Packages will be available
5/27/97. All responsible sources may submit a bid which will
be considered. BOD is 6/30/97 at 2:00 p.m.
CITE: (W-132 SN071993)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--REFURBISH AND TEST WATERTIGHT CLOSURES ON USS BOONE
(FFG-28)- MAYPORT FL
SOL N65540-97-Q-7235
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acqusition Branch, Philadelphia site intends to solicit offerors
to provide services to refurbish and test watertight closures
on the USS BOONE (FFG-28) located in Mayport, FL. Interested
parties may request a copy of the solicitation by faxing your
request to (215) 897-7059. No telephonic reqeusts will be accepted.
See Numbered Note(s): 1, 25.
CITE: (I-132 SN072056)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE AND REPAIR OF A SPINNER HANGER BLAST
MACHINE
SOL 057&&&-9705-0003
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can perform maintenance (four times per year) and emergency
repairs to a Spinner Hanger Blast Machine. THIS IS A SOURCES
SOUGHT SYNOPSIS. DO NOT REQUEST SOLICITATION. Personnel performing
maintenance must be factory trained technicians experienced
in operating and maintaining the equipment. Only new "original
equipment manufacturer" repair parts or components, or certified
replacements of equal quality, shall be used to repair the
equipment. Contractor personnel must arrive at the Government
installation within twenty-four (24) clock hours after notification
that services are needed. Interested companies are requested
to provide brochures, pricing guides/sheets, and any other
pertinent information. Responses should be submitted not later
than 15 days after synopsis appears in CBD. Send information
to Directorate of Contracting, ATTN: Fran Malinowski, Anniston
Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-132 SN071986)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: K--MODIFY IOT SOFTWARE
SOL RFQ-97-068
POC Contact Point, Rhoda Francisco, 304-480-6460, Contracting
Officer, Susan J Daugherty, 304-480-6951
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Network
Imaging modification to existing Issues-on-Tape (IOT) application
for the Computer Output to Laser Disk (COLD) System which was
purchased through Network Imaging under contract Tpd 93-C-0016.
This system consists of a LA1691/M141 Jukebox with five (5)
- LA1664 6.4 GB Read/Write Drives and 1 LA1601 Control Unit
Release 5 with one (1) LA1664 Read/Write Drive. Network Imaging
modified the Laser Access Software Production System to fulfill
the needs of the IOT application as well as allowing for Batch
IOT Record Processing. The Contractor shall modify the IOT
application to allow for storing IOT records from the purchase
of Series I savings bonds. The Contractor shall change the
CYCLE format to allow for the day and sequence numbers. The
Contractor must have rights to change the sourcecode so that
the maintenance of the software under the Network Imaging contract
will be unaffected. All affirmative responses must be in writing,
must be accompanied by sufficient documentation to clearly
show ability to comply with all the above requirements, and
must be received within 5 calendar days of this notice. If
no affirmative written response is received, within 5 calendar
days after publication of this notice, to the effect that a
comparable service is available, and that it is more advantageous
to the Government than obtaining this service through the proposed
contractor, a sole-source award will be made.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-132 SN071790)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D-, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-97-G-5188
POC 02511D, LT. S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering agreement
with Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006,
Anaheim, CA 92816. Orders will be issued for modification/alterations
of the AEGIS Solid State Frequency Converter and Ancillary
Equipment. Power Paragon, Inc. is the only company which possesses
the knowledge, experience, tooling and equipment necessary
to perform the tasks described. No other source has the necessary
resources to perform the tasks described. No other source has
the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Power Paragon, Inc. is the Navy's repair and
overhaul depot for the AEGIS Solid State Frequency Converter
and Ancillary Equipment. Companies interested in "subcontracting
opportunities" should contact Power Paragon, Inc. directly.
See Numbered Note(s): 22.
CITE: (I-132 SN071904)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NAWC China Lake, 1 Administration Circle, China Lake,
CA 93555-6100
SUBJECT: K--67 - UPGRADE FOR TWO COLOR IMAGING RADIOMETER
SOL N68936-97-R-0199
DUE 062897
POC Derrick Hu, Contract Specialist, (760) 939-9655, Doreen Paul,
Contracting Officer, (760) 939-9665.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA intends to procure, on an other than full and
open competition basis, an upgrade for a Two Color Imaging
Radiometer (TCIR), designed and developed by Magnavox Eletro
Optical Systems (Currently Hughes Electro Optical Systems).
Procurement will be on an other than full and open competition
basis with Hughes Electro Optical Systems (formerly Magnavox
Electro Optical Systems). The procurement will upgrade two
componenets of the TCIR. First is an upgrade to the communication
interface of the electronics in the TCIR Sensor Head. The communication
interface upgrade will replace the two existing circuit cards
with an 8051 microcontroller, and "I squared C" interface,
and revised software for sensor head control. Second is the
hardware, software, and system integration to the existing
TCIR workstation. The upgrade will include software for operator
interface, instrument status display, and video overlay generation.
In addition, the upgrade will require design of workstation
to perform the information processing necessary for sensor
head control and line-by-line equalization, and a documentation
package including OEM product manuals, engineering drawings,
and source code for any newly developed software. -- The contract
period of performance will be for an estimated 6 months. --
See numbered notes 22 and 26.
CITE: (I-132 SN072035)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--MK 74 MISSILE CONTROL SYSTEM
SOL N00024-97-G-5254
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5254
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for field engineering
services to be performed on U.S. and foreign Military Sale
customer ships to support the MK 74 Missile Fire Control System
(MOD 13, MOD 14, and MOD 15 only) including the OT-17C and
134 Continuous Wave Illuminators, Universal Continuous Wave
Illuminator Module, and the MK72 Signal Data Converter (excluding
the MK 9 Motor Generator Set, MK77 and MK95 Input/Output Consoles,
MK 152 computer, MK 5 Low Light Level Television System, and
MK73 Director). Orders will be issued pursuant to 10 U.S.C.
2304 (c)(1). Raytheon is the original equipment manufacturer
and design agent for the MK74, and possess the unique experience
and knowledge to perform work that is required by the Government.
See Numbered Note(s): 22.
CITE: (I-132 SN071829)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: L--COMPUTER PROGRAMMING AND DATA PROCESSING SERVICES
FOR AIR WARFARE SIMULATION EXERCIES
SOL F08620-97-R0015
DUE 062097
POC TSgt Mark Westerlund Contract Specialist (904) 884-5373
DESC: Hurlburt Field intends to negotiate on a sole source basis
for computer programming and data processing services from
Plexsys Interface Products, Inc., P.O. Box 301459, Portland,
OR 97294-9459, phone (503) 251-0455. Under the authority of
FAR 6.302-1 and 10 USC 2304 (c)(1) based on only one known
source for this service. This service is to provide an operational
enhancement to the Warrior Flag exercise play by distributing
the Air Warfare Simulation (AWSIM) exercise picture to the
air and ground based radar platforms. Standard Industrial Classification
(SIC) 7371. No solicitation package will be issued. This notice
of intent is not a request for competitive proposals; however,
all responsible sources may submit an offer which will be considered.
Award will not be made on the basis of responses to this synopsis.
Firms responding to this synopsis should reference the solicitation
number & indicate whether they are a small or small-disadvantage
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX (904) 884-1272.
See numbered note 22.
CITE: (W-132 SN071893)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: L--MODEL BUILDING CODE MONITORING SERVICES TO ENSURE
COMPLIANCE WITH NATIONAL FLOOD INSURANCE PROGRAM (NFIP) REGULATIONS
SOL EMW-97-RP-0019
POC William M. Roberson, Contract Specialist 202/646-3622; Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: This is a survey to locate potential sources capable of
performing the following proposed requirement: Obtain and maintain
the documentation necessary to provide complete and comprehensive
monitoring of relevant model buidling codes for compliance
with NFIP regulations. In the past, various code change committees
have drafted and presented code changes to their model code
groups for consideration; and these code changes have been
in direct conflict with the provisions in the NFIP regulations.
Under this project, the Contractor will monitor these building
codes in order to ensure that they do not conflict with the
NFIP regulations. To ensure timely receipt of all relevant
materials, the Contractor would be required to maintain the
appropriate membership status in the relevant model code organizations
and in the International Code Council (ICC). Minimum capabilities
must include documented evidence of experience and expertise
in the following areas: 1. The offeror must be a standards
producing organization accredited by the American National
Standards Institute (ANSI). 2. The offeror must have demonstrated
knowledge of the National Flood Insurance Program regulations
as found in Title 44 of the Code of Federal Regulations. 3.
The offeror must have a standing committee of flood resistant
design and construction experts that represent all sectors
of the land development community, including regulators, producers,
suppliers, practicing design professionals, and academicians.
The committee must be balanced in accordance with ANSI requirments.
4. The offeror must have demonstrated experience in submitting,
defending, and challenging proposed changes to model building
codes. Firms with these capabilities are invited to submit
three (3) copies of their capabilities statement within fifteen
(15) calendar days from the date of this notice. Information
furnished should include: 1) The number and professional qualifications
of technical and other appropriate personnel; 2) Company experience
related to the proposed project; 3) A current financial statement;
4) Other literature which demonstrates the minimum capabilities
listed above. The Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set-aside any
and all procurements that may result hereunder for small or
minority-owned businesses. If the evaluation of the responses
received concludes that none of the responding firms have the
necessary capabilities, then this acquisition will be conducted
as a Sole Source Procurement with the American Society of Civil
Engineers, and no further synopsis will be issued. However,
if one or more responses received are determined to have the
necessary capabilities, then this acquisition will be re-synopsized
as being available for full and open competition.
CITE: (W-132 SN072003)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: N--IFB TWO STEP FOR LAUNDRY SYSTEM ACQUISITION - VA
MEDICAL CENTER ERIE, PA
SOL 101-04-97
DUE 070197
POC Dennis R. Maloney (202) 273-8765
DESC: This is a Two-Step Invitation For Bid. The technical proposals
will close on July 1, 1997, at 10:00 am EST. In accordance
with the Federal Acquisition regualtion, the Department of
Veterans Affairs is soliciting for a commercial laundry system
replacing the existing system at the Veterans Affairs Medical
Center located in Erie, PA. The project includes demolition
of the existing plant, removal of the existing equipment, incidental
construction, providing the new equipment required by the solicitation,
installation and maintaining the system. NOTE: This an IFB
Two -Step Procurement. Interested parties will submit a technical
proposal without pricing on July 1, 1997 at 10:00 am EST in
the first step of the solicitation. Proposals will be evaluated
by the technical requirements established in Chapter B, Section
C, of this solicitation and will be evaluated on a Pass/Fail
Basis. Please do not include any pricing with the technical
proposals in the first step of this solicitation. This CBD
announcement changes the previous pre-solicitation announcement
from RFP to IFB Two-Step. Pricing will be sumitted in the second
step of the solicitation, which will also include your final
technical proposal, upon being notified by the contracting
officer who will provide the date and teime for the bid submission.
An award will be made in accordance ot provisions established
in FAR Part 14, Invitation for Bid, to the vendor who is found
responsive, responsible and provides the lowest price. The
information provided in this synopsis is for information only
and does not replace or substitute for the solicitation. Interested
parties are cautioned to carefully review the solicitation
to ensure compliance with all of its requirements.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: MALDEN@MAIL.va.gov
EMAILDESC:
CITE: (W-129 SN071631)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-97-G-5188
POC 02511D, LT. S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering agreement
with Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006,
Anaheim, CA 92816. Orders will be issued for overhauls, installations,
and checkout of the AEGIS Solid State Frequency Converter and
Ancillary Equipment. Power Paragon, Inc. is the only company
which possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the necessary resources to perform the tasks described. No
other source has the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Power Paragon, Inc. is the Navy's
repair and overhaul depot for the AEGIS Solid State Frequency
Converter and Ancillary Equipment. Companies interested in
"subcontracting opportunities" should contact Power Paragon,
Inc. directly. See Numbered Note(s): 22.
CITE: (I-132 SN071907)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--REPLACE REACH-IN REFRIGERATORS BLDG 305, NAVAL AIR
STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-97-Q-5245
DUE 070397
POC Contact Ernesto Espiritu, Purchasing Agent, 619-556-6283/FAX
619-556-6525 or Wayne Johnson, Contracting Officer, 619-556-0108
DESC: The contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to remove dispose
of eight (8) each roll-thru refrigerators, and replace with
eight (8) each new PASS-THRU TYPE REFRIGERATORS, same capacity,
sizes and color, complete and ready for use. This will be a
firm fixed price contract. This is a Request for Quotation
(RFQ). Solicitations will not be mailed to firms within a twenty
mile radius of the issuing office. Solicitation packages may
be obtained in person or by writing to the Officer in Charge,
Navy Public Works Center, Naval Station, Building 291, Code
223, 2730 McKean Street, Suite 1, San Diego, California 92136-5294,
or by calling the Purchasing Agent, Ernesto Espiritu, at (619)
556-6283, FAX number and point of contact. Solicitations will
be available on or about 3 June 1997. No deposit required.
This is a 100% Small Business Set-Aside Procurement(SIC CODE
7623, maximum annual receipts $5,000,000)
CITE: (I-132 SN072061)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-97-141
DUE 070197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Dental Services. Contractor shall furnish all labor and
supervision to perform services required to provide professional
services in accordance with the specifications and provisions
of this request and any resultant procurement action. Services
will be furnished to the students of the Flatwoods Job Corps
Civilian Conservation Center, 4 miles south of Coeburn, Virginia
on State Route 72. All responsible sources may submit an offer
which will be considered.
CITE: (I-132 SN071853)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Q--MENTAL HEALTH COUNSELING SERVICES
SOL 1448-20181-97-Q037
DUE 052797
POC Joseph B. Grainey, Contract Specialist, (505)248-6794 extension
19.
DESC: Correction: This action orginally publicized in the CBD
dated 6/21/97 is corrected to include that the requirement
is for a twelve month base period and two, twelve month option
periods. Award will made to the lowest priced responsive, responsible
offeror based on evuluation of price and related factors inclusive
of the total of the base and all option periods.
CITE: (I-132 SN071873)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--PEDIATRIC PHYSICAL THERAPIST
SOL 243-RFP-97-2022
DUE 052897
POC Kathleen Russell, Contract Specialist, (907) 729-2967
DESC: The Alaska Area Native Health Service intends to procure
single/multiple Pediatric Physical Therapists for the Alaska
Native Medical Center, in Anchorage, Alaska, contract to be
awarded on or about June 1, 1997. The solicitation outlines
the minimum essential requirements and evaluation criteria
which the Contractors must submit in order to qualify for this
contract. The solicitation will be ready on or about the 19th
of May 1997. Solicitation requests should be sent to the above
address or faxed to (907) 729-2977.
EMAILADD: krussell@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-132 SN071964)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--LOGISTICS SERVICES
SOL N00406-97-R-5089
DUE 072497
POC C. Bender (360) 476-7265
DESC: Description/Specifications: Logistics Services, in support
of the Naval Undersea Warfare Center, Keyport, WA, provides
for the management and execution of Government storerooms,
warehousing functions, receiving, and material movement. These
services include inventory control, and materials handling
and traceability, with specific types of materials represented
as electro-static discharge sensitive, classified and/or hazardous
materials. Warehousing and storeroom functions are located
at various sites, located at NUWC Keyport, WA, NUWC Annex at
Subase Bangor, WA, NUWC Detachment at Hawthorne, NV, NUWC Detachment
at Manassas, VA, and the Lofall Facility at Poulsbo, WA. These
various warehousing and storeroom functions and sites are to
be managed and operated under automated inventory control procedures,
and shall be maintained in accordance with applicable DOD security
measures. Specific services include performance of the following
operations: shop stores; reserve material inventory; direct
material inventory; system stock; receiving; document destruction;
calibration recall; packing, preservation, packaging, and conveyance
loading; fiberboard container manufacture; and, chemical laboratory
materials support, including performance of chemical material
failure analysis. Contract type will be Cost-Plus-Fixed Fee,
level-of-effort. Subject solicitation is for a total of 2,368,480
labor hours at 236,848 labor hours per year for a base year
and nine, 1 year option periods. The contract base year period
of performance will begin 01 March 1998. Source selection will
be made based upon a greatest value analysis, considering price
and other factors. Evaluation criteria will include technical
capability and past performance. Oral technical capability
presentations will be required. Only written requests for information
will be honored. Faxed requests will be accepted at (360) 476-6479.
In conjunction with this publication, the Contracting Officer
is interested in receiving information on best commercial practices
in warehousing and storage functions similar in nature to that
described above. Information requested includes commercial
methodology of acquiring these types of services, known market
forces, and current trends in the commercial sector relevant
to these services. How is the need for these same services
met in the private sector? The Government does not intend to
pay for information received as a result of this request. All
responses must be in writing, and mailed to: Ms. Carrie Lawson
Bender, FISC Puget Sound C/205.CB, 467 W Street, Bremerton
WA 98314-5120. It is requested that information be sent by
28 May 1997. note: 26 applys ALL RESPONSIBLE SOURCES MAY
SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED BY FLEET
& INDUSTRIAL SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUEST TO (360) 476-2931.
CITE: (W-129 SN071638)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--A/OA-10 PRIME CONTRACT
SOL F04606-97-R-0009 00
POC For copy, contact the info office indicated., For additional
information contact Johnson.5jg/Pklja/[916]643-3539
DESC: The final RFP for the A/OA-10 Prime contract will be released
on or about 29 May 97 (Draft RFP was released 16 JAN 97). The
purpose of this contract is to establish a long term relationship
with a prime contractor for support on the A/OA-10 aircraft.
This contract is being competed under streamlined source selection
procedures in accordance with AFFARS Appendix BB. Additional
information regarding the A/OA-10 Prime contract can be found
on the web site www.mcclellan.af.mil/LA/LAF/tspr.htm. The A/OA-10
Prime contract is not part of the Depot Competition Workload
being competed at McClellan AFB. The A/OA-10 Prime contract
will be an ID/IQ contract, ordering period of 9 years. The
potential scope of the effort will include aircraft modification
development, kit production with the potential for kit installation;
integration efforts, engineering services, software block cycle
changes, data of all types, etc. Multiple pricing arrangements
of FFP, CPAF, CPFF, and T&M will be included. Minimum order
for this contract is the EMD portion of the CMWS modification
to the A/OA-10. Other tasks to be priced in the proposal include
the EMD portion of the LASTE Upgrade modification, requirements
analysis phase for Block cycle Change 02, and the EGI Full
Rate Production for 256 kits. this contract will be awarded
on an all or none basis. The PRAG proposal is due 1 JUL 97
with the technical and price proposal is due 24 JUL 97. EMAIL
requests for the RFP to Johnson.Gina@email.mcclellan.af.mil
or FAX requests to (916)643-6487. Telephone requests will not
be accepted. A Pre-proposal Conference will be held at McClellan
AFB on 11 JUN 97. The RFP coverletter will contain more details.
This synopsis is a retransmission. Security clearance will
be required of all bidders offerors. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-130 SN071687)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR MECHANICAL/ELECTRICAL A-E SERVICES!!
SOL FA4416-97-RA043!!
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
(301)981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97 and amended on 3/27/97. The response date
in the original synopsis was 060497. The response date in the
amended synopsis was 053097. THIS CORRECTION IS TO NOTIFY ALL
FIRMS THAT THE RESPONSE DATE HAS BEEN CHANGED TO 060497. All
other information publicized in the original synopsis is correct.*****
CITE: (W-132 SN071822)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR ARCHITECTURAL/CIVIL ENGINEERING SERVICES!!
SOL FA4416-97-RA044!!
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
(301)981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97 and amended on 3/27/97. The response date
in the original synopsis was 060497. The response date in the
amended synopsis was 053097. THIS CORRECTION IS TO NOTIFY ALL
FIRMS THAT THE RESPONSE DATE HAS BEEN CHANGED TO 060497. All
other information publicized in the original synopsis is correct.*****
CITE: (W-132 SN071830)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A-E MULTI-DISCIPLINARY ENGINEERING SERVICES!!
SOL FA4416-97-RA045!!
DUE 060497
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
(301)981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97 and amended on 3/27/97. The response date
in the original synopsis was 060497. The response date in the
amended synopsis was 053097. THIS CORRECTION IS TO NOTIFY ALL
FIRMS THAT THE RESPONSE DATE HAS BEEN CHANGED TO 060497. All
other information in the original synopsis is correct.*****
CITE: (W-132 SN071832)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--EXECUTIVE CONSULTING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304-480-7974, Contracting
Officer, Jeanette Biddinger, 304-480-7963
DESC: Subject to final approval, the Bureau of the Public Debt,
Federal Quality Consulting Group, intends to acquire on a sole-source
basis through O'Brien and Associates, consulting services to
finalize and complete strategic plans and related processes
to implement organizational transformations. This sole source
award precludes duplication of effort and cost and ensures
the completion of work within stringent deadlines. All affirmative
responses must be in writing and must be accompanied by sufficient
documentation to clearly show the ability to comply with all
the above requirements. If no affirmative written response
is received within 15 days after publication of this notice,
to the effect that comparable services are available, and that
it is more advantageous to the Government than obtaining these
services through the proposed contractor, a sole-source award
will be made. No solicitation document is available. Requests
for a solicitation document will not be considered an affirmative
response. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-132 SN071968)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE AIRCRAFT CHARTER FOR COASTAL
OR,WA, & BC CANADA AREA
SOL WASC-7-1274
DUE 061397
POC Randall Brown (206)526-6226 FAX (206)527-5848
DESC: Sources sought to conduct aerial surveys of harbor porpoises.
Aerial surveys will be conducted in Washington, Oregon, and
Britsh Columbia waters between the period 8/20/97 and 9/30/97.
Surveys shall be flown at altitude of 270 meters. Contractor
shall fly a total with two 4,744 km and survey 107 transect
lines. Three observers shall be used throughout the survey
with two observers stationed at the side bubble windows and
one stationed at the belly port. This is a scientific biological
effort and it is anticipated that biologist or similarly-qualified
individuals will complete this contract. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-129 SN071652)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES AT THE NAVAL HOSPITAL
AT NAVAL AIR STATION LEMOORE, CALIFORNIA
SOL N62474-97-R-2456
POC Katherine Overby, Contract Specialist (209) 998-3904
DESC: PRESOLICITATION NOTICE - Sources sought to include the
furnishing of all labor, materials, and equipment necessary
to provide hospital housekeeping services at Naval Hospital
facilities, including Medical Treatment Facilities (MTF), e.g.,
patient care areas and administrative/office support areas,
for the Hospital, Hospital Annex, Wellness Center, and Drug/Alcohol
Abuse Counseling Center by means of a Combination Firm-Fixed
Price and Indefinite Quantity type contract. The period of
performance is for a base period and four option periods, that
may consist of 1 to 12 months per period. The total duration
shall not exceed 60 months. The Contractor shall ensure all
services protect facility and furnishings integrity, human
health, and the environment. The services to be provided are
subject to the Service Contract Act. The contract is to be
awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors. A preproposal conference
will be scheduled, with a date to be published later. This
is not a public bid opening. Proposals will be considered from
all responsible sources. This project is a 100% Small Business
Set-Aside. Standard Industrial Code is 7349 and the annual
size standard is $12 million. Proposers should request in writing
stating RFP number N62474-97-R-2456, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.
Telephone requests will not be accepted. Mail requests to OFFICER
IN CHARGE, Building 751, Naval Air Station, Lemoore, California
93246-5011 or fax requests to (209) 998-3906. Tentative issue
date is on or about 17 July 1997.
EMAILADD: koverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-129 SN071639)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: S--INSTALLATION SECURITY & PROTECTION SERVICES AT JPL
SOL 97/8
DUE 052397
POC Joseph Charles
DESC: The Jet Propulsion Laboratory/California Institute of
Technology (JPL/Caltech), operating under a prime contract
with the National Aeronautics and Space Administration (NASA),
seeks to determine the interest of potential proposers for
installation security and protection (guard) services at JPL
proper and its local off-site facilities in the greater Pasadena,
CA area. The contractor will be expected to provide staffing
and supervision for security and installation protection consisting
of an armed and effective force of trained officers, each of
whom must pass a national security background investigation
for clearance to the Secret or Top Secret level, and perform
physical security at JPL. That secrity shall include: (1) protection
of life, property, and persons; (2) deter and stop illegal
entry onto JPL; (3) protect against sabotage, espionage, destruction,
terrorism or robbery; (4) provide periodic checks of classified
document control points, while providing security requirements
for sensitive compartmented projects; and (5) staff fixed posts,
mobile patrols, and foot patrols covering an area of approximately
178 acres (156 Government-owned and 21.45 leased). The contractor
will cover three shifts, sevens days a week to include holidays,
and must provide relief personnel to cover shift changes, training
time, days off, sick leave, and vacation time. The trained
personnel shall respond to JPL in times of natural or man-made
disasters to provide the level of security during a disaster
as is required to maintain the safety of the Laboratory, its
personnel, and assets. As required by NASA Contract NAS7-1260,
and the current level of service provided, the contractor will
be expected to: (1) Provide the security support for sensitive
flight hardware movement and testing on JPL, and flight hardware
in transit from JPL to the designated launch site(s), as directed
through JPL by NASA; (2) Based on the current level of service
provided, provide six (6) trained and armed field supervisors,
thirty-eight (38) officers, and six (6) console operators/dispatchers;
(3) Furnish quality uniforms and equipment; and (4) Provide
and sustain a trained force. Special training includes, but
is not limited to: (1) firearms training (NASA-approved firearms
training and the State of California POST 832 training); (2)
hazardous material first-response capability; (3) firearms
safety; (4) traffic control; (5) report writing; (6) CPR/First-Aid;
(7) vehicular car stops; (8) disaster prepardness training;
(9) dispatcher; and (10) chemical training. Compliance with
the provisions of Executive Order No. 12933 relative to the
incumbent workforce would be required. It is emphasized that
the requested information is for preliminary planning purposes
only, and does not constitute a commitment, implied or otherwise,
that JPL will solicit you for such a procurement in the future.
Neither JPL nor the Government will be responsible for any
costs incurred by you in furnishing this information. Written
expressions of interest should be submitted no later than May
23, 1997 to: JPL, 4800 Oak Grove Drive, Attn: Joseph Charles,
Mail Stop 180-108, Pasadena, CA 91109-8099. Such expressions
of interest should include a description of the interested
parties' qualifications. Prospective contractors are advised
that any information provided shall be deemed to be furnished
with unlimited rights to JPL. JPL assumes no liability for
the disclosure, use or reproduction of such data. Only those
expressions of interest received no later than May 23, 1997
in response hereto, will be included on the source list in
the event a Request for Proposal (RFP) for this effort is issued.
No additional information is available at this time; therefore,
telephone inquiries will not be honored. This synopsis is not
a solicitation or RFP.
CITE: (W-129 SN071649)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED BY SOLICITATION
DOCUMENTS
SOL N68950-97B-0077
DUE 070197
POC POC Contract specialist Linda Camellino, (847)688-5628 x149
DESC: It is the intent of this solicitation to obtain professional
security services. The contractor shall furnish managerial,
administrative and direct labor personnel, to accomplish all
work as required under this contract. The award shall be based
on the best value to the Government, cost/price and other factors
considered. The proposed contract will be for a period of one
year with the option to extend four additional years. The option
will be exercised at the discretion of the Government, if it
is the Government's best interest. The solicitation will be
issued 100% small business set-aside. The SIC for this procurement
is 7381, size standard $5.0 mil in sales. The solicitation
will be issued approximately June 16, 1997. Copies of this
solicitation will be available for purchase by contacting (on
or about June 16, 1997)JBR Blueprint Co., Attn: Jim Johnson,
1083 Corporate Circle Suite D, Grayslake, IL 60030, phone (847)223-3077;
or Waukegan Blueprint, Attn: Moira Greene, 1401 Glenrock Ave.,
Waukegan, IL 60079, phone (847)244-1395.
CITE: (W-132 SN071891)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Islamabad (E), Diplomatic Enclave, Ramna
5 P.O. Box 1048, Unit 62200, APO AE 09812-2200
SUBJECT: S--LOCAL GUARD SEVICES
SOL S-PK330-97-R-0354
POC Rebecca Wilkinson: Phone (703) 516-1527, Fax (703) 875-6527
DESC: It is anticipated that during June 1997, the U.S. Department
of State, American Embassy Islamabad, Pakistan, will issue
a solicitation for the operation and management of guard services
and related support for the American Embassy Islamabad, Pakistan,
and U.S. Consulates in Karachi, Lahore, and Peshawar. No deadline
for receipt of offers has been established yet: it will be
established upon issuance of the solicitation. The contractor
shall furnish managerial, administrative and direct labor personnel
to accomplish all work as required under this contract. The
solicitation is for a base year with four one-year options.
All responsible offerors may submit a proposal which shall
be considered. It will be issued on the Internet at http://www.statebuy.inter.net/home.htm
and on the Department's electronic bulletin board: (703) 875-4945.
It will not be issued by other methods, except upon special
request submitted in writing, and then it will only be sent
by regular mail. Telephone requests will not be honored. Disks
will not be sent. Due to budget constraints, express mail service
will not be used by the Government for issuance of the basic
solicitation or any subsequent amendments or questions and
answers. Since Internet and BBS access will be available immediately
upon issuance of the RFP, the Government will not extend the
proposal due date as a result of late receipt of a paper RFP
by a prospective offeror. If you are not already receiving
information about overseas local guard RFPs by email and you
wish to be placed on the list for notification of local guard
RFPs placed on the Internet, contact rebecca@wizard.net. See
numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: rebecca@wizard.net
EMAILDESC:
list for Local Guard Solicitations
CITE: (W-132 SN071898)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: S--INSTALL ABOVE-GROUND IRRIGATION SYSTEM, OCOTILLO
HEIGHTS (FM7-132), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-97-Q-7367
DUE 052997
POC Mrs. Joyce A. Greenough, Contracting Officer, (760) 830-7337.
DESC: Install Above-Ground Irrigation Systems, Ocotillo Heights
(FM7-123), at the Marine Corps Air Ground Combat Center, Twentynine
Palms, CA--This is a Firm Fixed-Price contract.--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to provide and install above-ground irrigation systems in twelve
(12) areas, a total of forty (40) acres in the Ocotillo Heights
Housing area, for a period of six (6) months. Upon completion
of the rental period, the Contractor shall remove the irrigation
system from the housing area.--Quotation package available
19 May 1997.--There is a site visit scheduled for Thursday,
22 May 1997, at 10:00 a.m.--Quotations due on or before Close
of Business on 29 May 1997-- Total duration of contract is
183 calendar days--Performance at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA--This procurement is a
Small Business Set-Aside--SIC Code 4971.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the Quotation
package must be in writing stating Solicitation Number N68711-97-Q-7367,
complete name, address, area code and phone number.--Mail requests
to Officer in Charge of Construction, Plan Issue, P.O. Box
X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107, or fax requests to Plan Issue at (760) 830-7436.--In
lieu of requesting the Quotation package by mail or fax, you
may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent~@efdwest.navfac.navy.mil].--Although we will take
action on your request, an Email response may not be provided.--All
responsible sources may submit an offer which will be considered--Quotation
packages will be available until supply is exhausted.
CITE: (M-132 SN071938)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: S--PROVIDE NON-PERSONAL SERVICE CONTRACT FOR SECURITY
SERVICE, AT PHS INDIAN HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID
CITY, SD 57702
SOL RFQ-97-037
DUE 051597
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Non-Personal Service Fixed Price type contract for the provision
of 24 hour a day Security Services for the PHS, IHS, Indian
Hospital, 3200 Canyon Lake Drive, Rapid City, SD 57702. Contract
will be for one year with three option years beginning on or
about 6/15/97. This contract will be Buy-Indian Set-Aside,
to receive a bid please fax your request to Richard Tiger,
Purchasing Agent at (605) 226-7669.
CITE: (M-132 SN071942)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: S--JANITORIAL SERVICE
SOL SOL-RFQ-4-97-61
DUE 060997
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of Janitorial Services. Project includes cleaning of 4 different
buildings, with 2 option years. This proposed procurement is
totally set-aside for small business concerns.
CITE: (I-132 SN072025)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
SOL IFB 265-0022
DUE 062797
POC Gwendolynne Todd, Contract Specialist (214) 767-5902.
DESC: The Federal Bureau of Prisons, South Central regional Office,
Dallas, TX plans to issue solicitation IFB 265-0022 for the
rental, set-up, delivery and dumping of trash receptacles for
the Federal Correctional Complex in Oakdale, LA. The successful
contractor will be required to provide services for the removal
and disposal of trash from the compactors/containers in accordance
with the description of services. Contract period will include
a base year not to exceed twelve (12) months with four (4)
one year options for renewal. Solicitations will be available
on or about May 27, 1997, with a bid opening date on or about
June 27, 1997. Request for this solicitation shall be made
in writing only to the point of contact listed above at the
address above. Fax request for the solicitation may be sent
to (214) 767-5918. All responsible sources may submit a bid
which will be considered. This is set aside for 100% small
business. See Numbered Note(s): 2.
CITE: (I-132 SN072040)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: S--PUMPING AND CLEAINING OF GRIT CHAMBERS, NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6911
DUE 070897
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: The contractor shall provide all labor, material, equipment
transportation and supervision as necessary to perform services
to pump and clean grit chambers and grease pits at various
designated areas complete and ready for use at the Naval Education
and Training Center, Newport, RI. This solicitation is set-aside
for 100% small business. SIC code is 7699 and the business
size standard is $5.0 million. Type of contract will be firm
fixed price with a base period of twelve months plus four one-year
option periods. All requests must be submitted in writing and
may be faxed to (401) 841-1349. No verbal requests will be
accepted. IFB to be issued on or about 5 June 1997. Bid opening
to be held on or about 8 July 1997.
CITE: (I-132 SN072054)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AVIATION DEPOT, AT NAVAL
AIR STATION, CORONADO, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-5119
DUE 060697
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: The Contractor shall provide labor, materials, transportation,
equipment, and supervision necessary to obtain custodial services
for Naval Aviation Depot, Naval Air Station North Island by
means of combination firm-fixed price with indefinite quantity
contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, Navy Public Works Center,
Code 271 Monica Hernandez, Bldg. 291, 2730 McKean Street, Ste.1,
San Diego, Ca 92436-5294. Solicitations will be available on
or about 6 June 1997. This Invitation for Bid (IFB) is under
the Small Business Administration 8 (a) program. All qualified
8 (a) firms in Region 9 are welcome to bid. For those firms
certifying themselves as a 8 (a) Small Business Concern: the
concerns an its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $12,000,000
for the SIC 7349
CITE: (I-132 SN072062)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: S--REFUSE COLLECTION
SOL 52-ABNA-8-00001
DUE 070397
POC For a copy of the solicitation call (206) 526-6425. Fax (206)
526-6025. For more info. Linda Shaw (206) 526-6461.
DESC: Provide dumpsters and refuse collection services at the
NOAA Western Regional Center located at 7600 Sand Point Way
NE, Seattle, WA. This is a 100% set-aside for small businesses.
CITE: (W-132 SN072076)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CUSTODIAL SERVICES, U.S. NAVAL ACADEMY COMPLEX.,
ANNAPOLIS, MD
SOL N62477-97-R-0073
DUE 062597
POC Kathleen A. McCourt at (202) 685-3141.
DESC: this procurement is a Competitive 100% 8(a) Set-Aside.
Offerors will be restricted to the Washington, D.C., and Maryland
georgraphic areas. This is a request for TECHNICAL PROPOSALS
as a BEST VALUE SOURCE SELECTION PROCUREMENT. Evaluation for
award will be based on price and other non-priced factors which
may include, but are not limited to: Technical/Management Factors
to include Relevant Experience in custodial and other miscellaneous
services at the U.S. Naval Academy Complex, Annapolis, MD.
Work includes, but is not limited to floor card, trash services,
relamping, general cleaning, snow removal and exterior grounds
policiing. Requests for plans and specifications may be sent
to the above address. Contractors are encouraged to pick up
a copy of the solicitation in the Plans and Specifications
Office, located on the 1st floor of Bldg 212, Washington Navy
Yard, Washington, D.C. The hours of operation are between 7:30
and 3:30 p.m., Monday through Friday. Requests for bidders
list must be made separately and will not be faxed. NOTE; PLANS
AND SPECS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLIES ARE EXHAUSTED. NO ADDITIONAL PRINTING WILL BE
PERFORMED. The project date for issuance is 27 May 1997 with
an estimated date for receipt of proposals of 25 June 1997.
CITE: (W-132 SN072077)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Management Branch, AWP-55, P.O. BOX 92007,
WWPC., Los Angeles, CA. 90009-2007
SUBJECT: S--PRE-QUALIFICATION FOR VARIOUS SERVICE CONTRACTORS
FOR WESTERN-PACIFIC REGION; LOS ANGELES, CALIF.
POC Judy Sullivan FAX (310) 536-8550
DESC: ATTENTION SERVICE CONTRACTORS. This is an AMENDMENT to
the original CBD Notice dated 5/2/97. The Western-Pacific Region
has now extended the following DEADLINE for Request for Pre-Qualification
Questionnaire to MAY 23, 1997 to establish a Pre-Qualified
Vendors List for the region. The geographic areas that the
Western-Pacific region is composed of are Arizona, California,
Nevada, Guam and Hawaii. The services we are interested in,
but not necessarily limited to, are: A&E, Elevator, Grounds
Maintenance, Guard Service, Janitorial, and Weather Observation.
This list will be utilized to award to vendors who have been
qualified based on their past performance, financial capability,
experience, and compliance with labor standard practices. All
interested parties must submit a written request for an application
by May 23, 1997. The application must be filled out completely
and returned to this office by May 30, 1997. Requests may be
FAXed to the attention of Judy Sullivan at FAX No. (310) 536-8550,
or sent to the above address. Placement onto the finalized
Prequalified Vendors List does not preclude vendors from perusing
advertisements in the Commerce Business Daily or by using the
Internet for future job opportunities as solicitations will
not automatically be sent to all vendors. The list will be
utilized on a rotated basis.
CITE: (I-132 SN072006)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--LEWIS NEWS
SOL Program 2571-S
DUE 060997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract is for 1 year (base year period
of July 1, 1997 thru June 30, 1998) and 2 option year periods
(July 1, 1998 thru June 30, 1999 and July 1, 1999 thru June
30, 2000) for NASA Lewis Research Center, Cleveland, Ohio.
These specifications cover the production of a newsletter requiring
such operations as printing, proofs, binding, packing and delivery.
Trim Size: 8-1/2 x 11". Approximately 12 orders, 8 or 12 pages
per order and 7,000 to 8,000 copies per order. Government to
furnish: Line copy will be furnished on a 3.5" double sided
or high density floppy disk. The file output will be in a MacIntosh
Pagemaker format (Aldus software, version 6.5 or higher), in
page form, composed with headings, keylines, illustrations,
and flat-tone screens electronically imbedded in place. Photoprints.
Material to be mailed/delivered f.o.b. contractor's city by
Federal Express. Deliver f.o.b. destination to Cleveland, Ohio.
Production time: 7 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-132 SN071943)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR AN/ARC-182 AND AN/ARM-200
SOL NATSF Synopsis No. 11-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Updates to existing AN/ARC-182 and AN/ARM-200 technical
manuals under BOA N00383-95-G-008G. Defense Contract Management
Area Office, Twin Cities intends to negotiate with Rockwell
Collins Inc., Rockwell Collins Defense Electronics, 350 Collins
Road NE, Cedar Rapids, IA 52498 as the designer, developer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to complete
this action. This synopsis is for information purposes only.
See Note 22. NATSF Synopsis 11-97.
CITE: (M-132 SN071947)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS PRESSURE SENSITIVE ADHESIVE LABELS.
SOL Program 3380-S
DUE 061297
POC Contracting Officer, Robert Blake; Contract Specialist, Jimmy
Roberson, 757-873-2800
DESC: Single award, one year term contract, for the production
of pressure sensitive labels and decals requiring such operations
as typesetting, hand art (drawing), printing, silk screening,
die-cutting, packing and delivery. Paper labels/decals - Approximately
5 - 10 order per month, average of 80 per year. Vinyl or Polyester
plastic labels/decals - Approximately 10 - 75 orders per month,
average 520 per year. Average 2,500 labels per order. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-132 SN071996)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: T--SUBSCRIPTION SERVICE FOR ORDERING ANDMONITORING SUBSCRIPTIONS
TO GOVERNEMT LIBRARY FACILITY
SOL RFP-72-M-APHIS-97
DUE 070197
POC POC: For technical information contact Barbara Knotz at 612/370-2201
DESC: T--The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), National Veterinary Services
Laboratory (NVSL), Ames, Iowa intends to acquire a subscription
service to order subscriptions, monitor the subscriptions and
manage control of approximately 200 publications. The publications
include medical journals, magazines, reviews, international
literature and other assorted publications. The subscriptions
will be requested to run on a January to December schedule.
Service for the Base Year is to begin October 1, 1997 and will
continue through September 30, 1998. An option will be included
to extend the contract period for an additional four (4) year
period, if needed. The Request for Proposal (RFP) is to be
released on or about June 2, 1997. For a copy of the RFP, submit
written or faxed request stating name, address, telephone number,
and RFP number. Fax request to the "Contracting Section" at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A limited number of the RFP will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the RFP will receive a
Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the RFP will be available
in this office for review.
EMAILADD: smtp:adwalker@aphis.usda.gov
EMAILDESC:
CITE: (W-132 SN072079)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--ELECTRICAL TRAINING/MAINTENANCE PROGRAM
SOL RFP RMAST-97-135
DUE 063097
POC Contact Contracting Officer Joel Butzin, 970-874-6613
DESC: Project involves management of the electrical training
and maintenance program. The contractor shall be responsible
for the supervision and training of up to 20 co-ed students.
Training shall include: commercial, industrial, and residential
electrical construction. Contractor shall be required to perform
center electrical maintenance. The contractor shall be asked
to play an active roll in assisting with task forces, panels,
groups which affect the electrical shop and students in relation
to the overall Job Corps program. Project is located at the
Trapper Creek Creek Civilian Conservation Center which is south
of Darby, Montana, 3 1/2 miles, turn west on Highway 473, center
is 6 miles. All responsible sources may submit an offer which
will be considered.
CITE: (I-129 SN071605)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT-97-004-BMR)
SOL N/A
DUE 082697
POC Point of Contact - Ms. Billieann Robison (703) 681-5914
DESC: (DOD UNIQUE CODES: 999916, 999906, 999908, 999940, 999941,
and 999942) Traffic is Originating from Military Installations;
Department of Defense Sites; National Guard and Reserve Units
Located in the State of South Carolina, to Points in the Continental
United States (CONUS). Type of equipment: Less-Than-Truckload
(AV1, AV2, AV3), and Truckload Vans (AV1, AV2, AV3)(to include
air-ride/AA1, AA2, AA3), Flatbed (AF1, AF2, AF3) (to include
air-ride/AZ1, AZ2, AZ3) and Specialized Equipment: Dropframe:
(Dropframe trailer, drop/step deck, 2 axles (AH2), and 3 axles
(AH3) and Dropframe trailer, drop/step deck, air-ride, 2 axles
(AI2) and 3 axles (AI3), and Tractor, air-ride (A5). Lowboys:
(Lowboy, double drop, 2, axles, 3 axles, 4 axles/AE2, AE3,
AE4 and Lowboy, double drop, w/outriggers/3 axles/AE6, Lowboy,
level deck, air-ride, 2 axles, 3 axles, 4 axles/AJ2, AJ3, AJ4.
Lowboy, level deck, air-ride, w/outriggers, 3 axles/AJ6. Tractor
air-ride A5) Traffic is effective December 1, 1997, through
November 29, 1999. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-9144,
ATTN: Ms. Billieann Robison. (AC0597027-03)
CITE: (I-130 SN071674)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL M67399-97-B-0004
DUE 052297
POC Staff Sergeant Todd J. Tekesky, Contract Specialist, (619)830-
5112/Contracting Officer Cheryl L. Whitmore/TeleFax (619)830-5104
or 6353.
DESC: This is a procurement for the storage of Privately Owned
Vehicles (POV) on an as required basis using delivery orders.
The procurement will be a requirements contract with an estimated
contract start date of 01 June 1997. This contract will have
a base year of 12 months plus four options of 12 months each.
The estimated number of vehicles per year is 150. All vehicles
will be delivered to the contracted facility. This is a restricted
procurement. All responsible sources must be located within
250 miles of Marine Corps Air Ground Combat Center, Twentynine
Palms, California. This procurement will utilize all applicable
commercial items provisions and clauses. All responses from
responsible sources will be fully considered by this agency.
A single award shall be made for this procurement. Requests
for solicitation packages must be submitted in writing via
mail or fax. Telephonic requests for solicitation packages
will not be accepted. The bid opening date is 22 May 1997 at
2:00pm.
CITE: (I-132 SN072052)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--RADIO PROGRAMMING
SOL MDA113-97-R0012
POC MSgt Langdon, (909)413-2231, FAX (909)413-2432
DESC: T-ASA March Contracting Office intends to negotiate a sole
source contract with ABC under the authority of FAR 6.302 for
radio programming for the Armed Forces Radio and Television
Service-Broadcast Center (AFRTS-BC), March Air Reserve Base
CA. The contractor shall provide the government with a continuous
programming service to meet AFRTS' urban contemporary and active/alternative
rock music requirements in approximately 12 hour segments.
The contractor shall utilize either live disc jockeys, or a
system of automated disc jockey announcement inserts which
identify songs, include information about the music, artists
or events of the day, disc jock prep material, etc. The contractor
shall provide "The Tom Joyner Morning Show", "The Doug Banks
Show", and "The Z Rock 50" as part of this contract for the
periord of this contract or as long as the contractor distributes
the shows to its other customers. The Contractor shall provide
programming only for which it has the requisite rights, licenses,
and/or authority and indemnifies the government against claims
in this regard. This notice of intent is not a request for
competitive proposals. However, all proposals received within
fifteen days after date of publication of this synopsis will
be considered by the government. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-129 SN071642)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: W--RENTAL OF FRONT END LOADERS WITH OPERATOR
SOL R5-05-97-028
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: Rental of two (2) front end loaders (minimum 170 diesel
horse power), one for the East Zone and one for the West Zone
of the Klamath National Forest, with operator, fully maintained
and operated by the Contractor. The equipment shall be used
for removing slides, loading dump trucks and other projects
such as, but not limited to Watershed, KV, Fisheries, Wildlife,
ERFO storm damage, and road maintenance. This is a requirements
contract with an option year. Contract time will be 12 months
from date of award for the base year, with an additional 12
months for option year. Date for receipt of bids has not been
established, but is estimated to be in late June, 1997. All
responsible sources may submit an offer which will be considered.
CITE: (M-132 SN071945)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: X--DEMOLISH BUILDINGS
SOL PHC-216
DUE 080197
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the demolition and removal from site
of various buildings and structures. Work includes the removal
and disposal of asbestos contaminated material in the form
of building siding, pipe insulation, duct insulation, building
insulation and asbestos underlayment of lead floors. Buildings
are constructed of concrete walls and floors, concrete block,
wood, steel and miscellaneous materials. Some earth moving
is required for filling and drainage. In addition, various
utility lines, (water, steam and air) will be required to be
capped. An asbestos survey and quantitative analysis has been
previously performed by a third party Industrial Hygienist
firm of all buildings scheduled in this demolition project.
An IH to perform on site air monitoring for NESHAP compliance
will be provided by Alliant and is not a part of this solicitation.
The successful firm will be required to perform monitoring
for OSHA compliance. Estimate range is between $250,000 and
$5000,000. Plans and Specifications will be available on or
about June 16, 1997. Bonds will be required. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. $35 non-refundable
fee payable to Alliant Techsystems must be submitted with written
request to obtain plans and specifications. Alliant reserves
the right to refuse written requests for plans and specifications
after June 9, 1997.
CITE: (D-132 SN071798)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL M6700197R0004
DUE 061597
POC Points of Contact: Contract Specialist - SSgt Karl G. Middleton,
Phone: 910/451-3016, Fax: 910/451-2331; Contracting Officer
- Ms. Velma E. Duff
DESC: This acquisition is being synopsized for the lease of hotel
lodging for the period of 3 Aug 97 through 15 Aug 97 in the
Jacksonville NC area. There is a requirement for 167 standard
single rooms-check in 3 Aug 97, check out 15 Aug 97 (12 nights);
and 26 suites-check in 12 Aug 97, check out 15 Aug 97 (3 nights).
Copies of the Request for Proposal (RFP) may be obtained by
submitting your request to the following address: Contracting
Division, PO Box 8368, Camp Lejeune NC 28547 or by telephone
or facsimile request.
EMAILADD: middletonk@clb.usmc.mil
EMAILDESC:
CITE: (D-132 SN071808)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSAL SITES IN LATHAM, ALBANY
COUNTY, NY 12110-9998
SOL 082530-97-A-0079
DUE 052697
POC Robert Lipman, Real Estate Term Contractor, (212) 843-8222
DESC: The United States Postal Service is seeking potential sites
for a new postal facility in Latham, NY 12110-9998. All sites
within the preferred area will be considered; however, sites
offered within the following boundaries will receive priority
consideration: Route 9 & Columbia St. Extension on the north;
Rt. 2 & Latham Village Lane on the east; Rt. 9 & Rt. 155 (Watervliet-Shaker
Rd.) on the south; and Rt. 7 & Whitney Rd. on the west. The
site size desired is between 2 acres and 3 acres minimum less
setbacks. Offers will be in the form of an Offer to Sell. Proposals
will be received through May 26, 1997 and must be submitted
by principals only on specified forms and in accordance with
the official advertisement for space. For additional information
and pertinent material, please contact: The Crown Partnership,
Inc. Attn: Robert Lipman, 45 John St., Suite 1102, New York,
NY 10038-3706, Telephone (212) 843-8222.
CITE: (W-132 SN071825)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: X--LODGING/MEETING ROOMS
SOL N00168-97-Q-2728
DUE 051497
POC Contracting Officer, Sandra A. Musgrove 301/295-6754
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation Number N00168-97-Q-2728 is
issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-46. The
standard industrial classification (SIC) code for this acquisition
is 7011. The small business size standard if $5,000,000. The
small business size standard for a concern which submits an
offer in its own name, other than on a construction or service
contract, but which proposes to furnish a product which it
did not itself manufacture, is 500 employees. The National
Naval Medical Center intends to enter into a firm fixed price
contract to provide lodging, continental breakfast/beverage/snack,
meeting rooms, and audio-visual equipment for 75 participants
and instructors for the Naval Medical Information Management
Center (NMIMC) MEPRS Training Conference to be held June 6-14,
1997 in San Diego, California. CLIN 0001 - LODGING - The contractor
shall provide single occupancy rooms as per the following schedule
beginning Friday, June 6, 1997 - 2 rooms; Saturday, June 7,
1997 - 25 rooms; June 8-12, 1997 - 75 rooms; June 13-14, 1997
- 2 rooms. Each room shall be free from any hazards or deficiencies
that could adversely affect the personal health or safety of
the occupants. CLIN 0002 - MEALS - The contractor shall provide
continental breakfast set-up in meeting rooms by 7:15 AM daily
(assorted juices, baked goods, coffee, decaf and tea) and a
9:45 AM and 2PM beverage and snacks package set-up in meeting
rooms. CLIN 0003 - MEETING ROOMS - The contractor shall provide
1 meeting room to accomodate 100 person classroom style seating
June 9-13, 1997 and 2 separate meeting rooms to accomodate
40 person classroom style seating June 9-13, 1997. Meeting
rooms requirements include room rental, reader boards, seating
set-up, head table, pad, pencils, mints, registration table
with chairs, centerpieces (fresh flowers) water and glasses.
CLIN 0004 - AUDIOVISUAL EQUIPMENT - The contractor shall provide
audiovisual equipment that will be determined at a later date
by the Government. Hotel Location/Place of Performance - The
hotel must be located in a convenient location to downtown
and should provide shuttle bus service round trip from the
San Diego Airport to the hotel. In addition, allowance should
be made for local phone calls at no additional cost to the
Government. FAR 52.212-1, "Instructions to Offerors-Commercial",
is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
and price. Technical capability is approximately equal to price.
Offerors are encouraged to submit, if available, a copy of
meeting room floor plans and a copy of meeting room capacity
charts. A cost proposal/price quote must include a separate
price for each of the CLINS described above. All lodging shall
be priced within the current prevailing per diem rates as listed
in the Joint Travel Regulations (JTR). Offerors shall include
a complete copy of the provision 52.212-3, "Offeror Representations
and Certifications--Commercial Items", with its proposal. FAR
52.212-4 , "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246), FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10), FAR 52.222-41, Service
Contract Act of 1965, As amended (41 U.S.C. 351, et seq). Proposals
are due by COB 4:00 PM EST May 14, 1997. Offerors must acquaint
themselves with the new regulations concerning Commercial item
acquisitions contained in FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this solicitation. All inquiries may be directed
to Sandra A. Musgrove at 301/295-6754 or by facsimile to 301/295-0286.
CITE: (W-132 SN071834)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--REMODEL CT SCANNER SUITE
SOL IFB 662-63-97
DUE 070397
POC Doug Hargrove, 415.750.2066
DESC: Provide all management, supervision, expertise, labor
and all other support personnel, tools, equipment, material,
storage, demolition and all other material and services required
to remodel a suite for a CT scanner in a hospital complex.
Work will include, but not be limited to, demolition, carpentry,
drywall, lead insulation, metal studs, finish floor and ceilings,
mechanical, electrical, cabinetry, window installation, and
other alterations of existing space for new equipment. Construction
is to be completed within 120 calendar days of Notice to Proceed.
Work will include all construction per drawings and specifications
which will be included with the IFB. Any contract resulting
from the invitation for bids will be a firm fixed price contract.
A liquidated damages clause will be part of the contract. Requests
for copies of the invitation for bids must be in writing and
accompanied by a $50.00 nonrefundable fee in the form of a
check or money order indicating the U.S. Department of Veterans
Affairs as the payee and annotated with the IFB number (662-63-97).
Requests not accompanied by the fee will not be acknowledged.
Invitations will be available on or about June 2, 1997. Bids
will be due on about July 3, 1997. Estimated cost range is
between $100,000 and $250,000. This is a 100% Small Business
Set Aside; see Numbered Note 1.
CITE: (W-129 SN071632)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Z--N68711-97-B-8285; ASBESTOS ABATEMENT AT THE NAVAL
UNDERSEAS WARFARE DEPARTMENT, BALBOA DETACHMENT, SAN DIEGO,
CALIFORNIA
SOL N68711-97-8285
DUE 060297
POC Don Wyles/Contract Specialist, 619-532-3709; Dorothy LeStage/Contracting
Officer, 619-532-1301.
DESC: PRESOLICITATION OF WORK: The work includes providing all
labor, materials, and equipment necessary to remove approximately
3400 sf of floor tile and replace with two coats of paint,
and other incidental related work.--The estimated cost is $100,000
and $250,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 21 calendar days. -- This proposed contract
will be unrestricted. -- The Standard Industrial Code is 1752
and the annual size standard is $7.0 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-97-B-8285, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a fee for plans and specification
that is not yet determined. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 27 May 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-132 SN071872)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPAIR HYDRAULIC SYSTEM LEAKS, WEST THOMPSON LAKE,
THOMPSON, CONNECTICUT
SOL DACW33-97-Q-0084
DUE 062797
POC Peter Cox, 617-647-8668
DESC: The project includes rebuilding or replacing three control
valves, cylinder heads, gauges, packings, filter elements and
testing hydraulic fluid as required. The equipment is located
on two levels of the Dam Control Tower. Estimated cost of the
work is between $25,000.00 and $100,000.00. Work shall be completed
within 120 calendar days. Plans and specifications will be
available on or about 060297 at $12.00 per set. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Peter.T.Cox@USACE.Army.Mil
EMAILDESC:
CITE: (W-132 SN071892)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MESSDECK UPGRADE ON BOARD THE USS TARAWA IN SAN DIEGO
CA.
SOL N00244-97-Q-8572
DUE 052797
POC Bid Officer @ 619-532-2690/2691; Fax 619-532-1088/89; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue an
RFQ for a total small business set aside for the Messdeck upgrade
on the USS Tarawa. The service is to include the following:
fabricate & install 190 LF of bulkhead sheathing, framing,
12 LF new partition & relaminate 20 LF of existing partition;
fabricate and install booth seating and partitions; fabricate
and install counters with stools; fabricate and install hot
food specialt bar; fabricate and install ice cream bar; install
two (2) each new ice machines and relocate four (4) each existing
ice machines, fabricate & install two (2) each counters with
sinks; labor and material to provide and install new curtain
and track; repair framing and paint overhead panels, prepare
and paint bulkhead and doors; and fabricate and install two
(2) each television cabinets. For a complete description of
the service please request a copy of the RFQ package. This
work is scheduled to start on 06-09-97 and finish on 08-29-97.
The work will be shipboard work and be in accordance with all
shipboard rules and regulations. All interested parties should
fax their request to 619-532-1088/89 Attn: bid officer or e-mail
their request to william_rodriguez@fmso.navy.mil. Telephone
requests will not be honored. See numbered note #1.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-132 SN071895)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--INSTALLATION DDC SYSTEM FOR CONTROLS AND INSTALL
NEW LIGHTING ON WALKWAY, AT THE GILLIS W. LONG HANSEN'S DISEASE
CENTER, CARVILLE, LA
SOL IFB 161-97-0501
DUE 071097
POC Charlotte M. Heath, 214-767-3492
DESC: PRE-SOLICITATION NOTICE: Contractor to install Government
Furnished controls for a (DDC System) direct digital control
system for buildings, with controller in building #1, contractor
to include in pricing, training for (2) two persons on site
or at contractor facility. Pricing to include extended warranty
of (2) two additional years. Also furnish material and labor
to replace lighting interior of covered walkway. Estimated
range is $250,000.-$500,000. Performance period is 90 days.
Plans and Specifications will be availble o/a June 12, 1997,
by writing Kathy Brancato at the address above. The cost for
plans and specifications are $50.00 per set, this is a nonrefundable
fee; make check payable to the Department of Health and Human
Services. Technical questions can be addressed to Warren Gill,
Project Manager, at 214-767-3480. All responsible sourced
may submit a bid which shall be considered by the agency. Bid
opening date is schedule O/A July 15, at 2:00 P.M.
CITE: (W-132 SN071896)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--MCALLEN, TX 785091-9998--PROCESSING & DISTRIBUTION
CENTER, EXTERIOR RENOVATION AND EXTERIOR PANEL REPLACEMENT
SOL 482980-97-A-0353
DUE 052997
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Removal of asbestos-containing exterior wall panels from
the older portion of the building. Installation of new stucco
over sheathing and metal studs. Installation of a new public
entry. The existing stucco to receive an elastromeric coating
along with painted canopies. Additional work to include minor
electrical, plumbing, fire sprinkler, HVAC and sitework at
the Processing and Distribution Center, McAllen, TX 78501-9998,
in accordance with plans and specifications. Estimated cost
range $280,000.00-$325,000.00; and construction time is 180
calendar days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on May 29, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on May 9, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-132 SN071914)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555
SUBJECT: Z--REPAIR ROADS & PAVEMENTS FY97
SOL N62474-96-B-6345
DUE 062697
POC Terryll Zade, Contract Specialist, (619) 939-4428. Contracting
Officer: R. H. Royster, LCDR, CEC, USN, DROICC (619) 939-4436.
DESC: CORRECTION--This action originally publicized in the CBD
is corrected to read: The Contractor will be required to furnish
all labor, materials, equipment and supervision required for
repairing roads and pavement with an asphalt rubber chip seal
with fog coat and striping and incidental related work as shown
on the plans and specs. Performance is at the Naval Air Weapons
Station, China Lake, California. Performance time is 80 days.
Potential bidders should request IFB N62474-96-B-6345 in writing
not later than (15) calendar days after publication in the
CBD. The requests should be addressed to: Officer in Charge
of Construction, Building 00978, Code 832000D, Naval Air Weapons
Station, China Lake, California 93555-6100. Tentative issue
date on or about 26 May 1997 with opening date approximately
30 days later. The SIC Code is 1611. The related small business
size standard is $17.0 million. (Firm fixed price contract.)
The estimated cost range is between $250,000.00 and $500,000.00.
ALL OTHER INFORMATION PUBLICIZED IN THE ORIGINAL SYNOPSIS IS
CORRECT. Please note that the Naval Air Weapons Station will
only accept written requests for bid documents. Prospective
bidders shall be charged for the solicitation based on the
cost of reproduction of the plans and specifications. The charge
for plans and specifications is $15.00. Make your non-refundable,
cashier's check or money order payable to: Commander, NAWS.
Send to: Officer in charge of Construction (OICC), Code 832000D,
Bldg. 00978, Naval Air Weapons Station, China Lake, CA 93555-6100.
Cash, personal checks and company checks will not be accepted.
Plans and Specifications will be available until supply is
exhausted.
CITE: (M-132 SN071917)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ROOF REPLACEMENT AT THE WILLOW GLEN STATION, 1750
MERIDIAN AVE.,SAN JOSE, CA
SOL 052571-97-A-0050
DUE 062097
POC Grace Batesting, Contract Specialist, Jr., or John Fraher,
Purchasing Specialist (415)794-6336
DESC: The contractor shall provide all the necessary materials,
labor and equipment required to complete the removal of existing
roofing system, removal of asbestos constraining roofing mastic,
installation of new single ply roofing systems and associated
sheet metal flashings, installation of a parapet coping system,
installation of new louvers in existing openings, installation
of new roof drains and piping, and miscellaneous structural,
mechanical, and electrical work required to install new roofing
flashing systems at the Willow Glen Station, 1750 Meridian
Avenue, San Jose CA 95101-7070 in accordance with the plans
and specifications of the solicitation. The area of the existing
roof surface to be removed and reroofed is approximately 137,500
square feet. The estimated range is $1.5 to $1.7 million. The
minority subcontracting goal is 15%. The Postal Service may
reject any or all proposals, and may waive informalities and
minor irregularities in proposals received. Offers will not
be publicly opened. All proposals will remain confidential
until contract award. Offerors are encouraged to submit their
proposals via U. S. Postal Service First Class, Priority or
Express Mail. Firms not selected will be notified within 60
days of receipt of proposals. FOR TECHNICAL INFORMATION PLEASE
CONTACT ROBERT O. BOEBEL, CONTRACTING OFFICER'S CONSULTANT
AT (415) 543-2133. The Postal Service does NOT accept individual
sureties. Performance and Payment Bonds must be received within
ten days after the issuance of the Intent to Award letter.
Completion must be within 140 calendar days after Notice to
Proceed. This solicitation is being issued pursuant to the
authority of the U. S. Postal Service Procurement Manual, Publication
41, TL-8. There is a non-refundable charge of $50.00 for plans
and specifications made payable to "USPS Disbursing Officer".
Requests should be mailed to: John Fraher, Purchasing Specialist,
395 Oyster Point Blvd. Suite 225, South San Francisco, CA 94099-0300.
A two-step solicitation method will be utilized. Contractors
will submit two proposals - Technical and Price. Only those
contractors who satisfactory demonstrate the required Technical
qualifications and are placed in the competitive range will
have their price evaluated. The Technical qualifications will
require the following: (1) Quality-Experience: (a) The contractor/applicator
must demonstrate a minimum of Five (5) years or more recent
experience successfully installing the specified roofing systems
in the San Francisco Bay Area, wit at minimum of Five (5) successful
installations of comparable size, cost and complexity; (b)
References must be supplied for these projects, including name,
of the owner and contact address/telephone number; (c) The
Contractor/Applicator must be currently certified by the roof
membrane manufacturer(s) to install the roof membrane system(s)
specified; (d) The Contractor/Applicator must demonstrate financial
capability to complete work; (e) The Contractor/Applicator
must demonstrate adequate capacity/resources necessary to complete
work within the specified contract period; (f) The Contractor/Applicator
must demonstrate Project Management capabilities and proposed
staff/personnel experience to manage the project; (g) The Contractor/Applicator
must demonstrate proper license by the State of California
to perform all aspects of the work; (h) The Contractor/Applicator
must indicate that percentage of the work to be performed by
own forces. (2) Schedule - (a) Project NAS Schedule and Network
Analysis submittal demonstrating ability to complete the works
within the allotted time period. (3) Project Safety Plan -
Operational Phasing Plan (a) The Project Safety Plan submittal
will delineate both Graphically and Verbally those methods
to be employed to meet the completion schedules while addressing
the requirement to provide protection of Postal Customers,
USPS personnel, automobiles and other property, including all
existing site furnishings, landscaping, etc.; (b) The Operational
Phasing Plan will graphically delineate on a diagrammatic Site
Plan, the areas of work and phase/ sequence number of the roofing
areas as reflected in the project NAS schedule. Three single
ply Roofing Systems have been listed in the project specifications
(Siplast, Soprema and Samafil). Materials from any other manufacturers
will not be accepted. The drawings identify and upper and a
lower roof. The contractor may provide a different single ply
roofing system for the upper roof and a different singly ply
roofing system for the lower roof. All upper roof surfaces
shall be the same singly ply roofing system, and all lower
roof surfaces shall be the same single ply roofing system.
CITE: (W-132 SN071923)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--RENOVATIONS TO HVAC SYSTEM IN BARRACKS BUILDING AT
U.S. COAST GUARD BASE CHARLESTON, CHARLESTON, SOUTH CAROLINA
SOL DTCG82-97-B-3WCA01
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work includes furnishing all labor, equipment and materials
necessary for demolition work to remove chiller, cooling tower,
pumps, piping, asbestos removal, and related electrical work.
Installation of air-cooled chiller, chilled water pump, fan-coil
units, piping, and related electrical work. The estimated price
range is between $100,000.00 and $250,000.00. Estimated bid
opening date is July 1997. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. Concerns who previously requested this project
under the solicitation number DTCG82-96-B-3WCA42 in pre-solicitation
notice (04/11/96) need not request again. No telephone requests.
Requests shall be in writing and may be faxed to (305) 278-6704.
CITE: (M-132 SN071936)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998--BULK MAIL CENTER, CHILLER
REPLACEMENT
SOL 482980-97-A-0355
DUE 060397
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Removal of three chillers, eight pumps, and associated
piping; and the installation of three chillers as well as associated
pumps and piping at the Bulk Mail Center, Dallas, Texas 75298-9998,
in accordance with the plans and specifications. Estimated
cost range $600,000.00-$720,000.00. A 20% proposal bond is
required. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office prior to, but not later than, 3:30 p.m. on June
3, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on May 13, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First-Class, Priority Mail,
or Express Mail).
CITE: (M-132 SN071937)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INSTALL AUTOMATED FUELING SYSTEM, BUILDING 1138 (GS7-095),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-97-Q-7363
DUE 052997
POC Mrs. Joyce A. Greenough, Contracting Officer, (760) 830-7337.
DESC: Install Automated Fueling System, Building 1138 (GS7-095),
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This is a Firm Fixed-Price contract.--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to provide and install an automated fueling system at the military
gas station, Building 1138. The Contractor shall also instruct
station personnel on the proper operation of the system.--Quotation
package available 19 May 1997.--There is a site visit scheduled
for Thursday, 22 May 1997, at 09:00 a.m.--Quotations due on
or before Close of Business on 29 May 1997--Total duration
of contract is 30 calendar days--Performance at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--This is an Emerging
Small Business Set-Aside--SIC Code 1731.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the Quotation
package must be in writing stating Solicitation Number N68711-97-Q-7363,
complete name, address, area code and phone number.--Mail requests
to Officer in Charge of Construction, Plan Issue, P.O. Box
X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107, or fax requests to Plan Issue at (760) 830-7436.--In
lieu of requesting the Quotation package by mail or fax, you
may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdwest.navfac.navy.mil].--Although we will take
action on your request, an Email response may not be provided.--All
responsible sources may submit an offer which will be considered--Quotation
packages will be available until supply is exhausted.
CITE: (M-132 SN071939)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, VA 23223
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS, REMOVAL OF ALL
EXISTING HVAC, THE INSTALLATION OF NEW HVAC, AND WINDOW INSTALLATION
SOL IFB-RICH-7-1
DUE 062097
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent.
DESC: Provide all necessary material, equipment, and labor for
the removal and disposal of asbestos-containing pipe wrap materials,
floor tile, in the basement, first floor, and the 2nd floor
restroom ceiling of the Visitor Center, the removal of all
existing HVAC piping and boiler, and the installation of a
new HVAC system in the basement. All removed areas causing
open penetrations in walls or ceilings of the Visitor Center
shall be repaired and patched to match adjacent surfaces. it
also includes the replacement and repair of missing or damaged
windows on the first and second floor All repaired or replaced
windows shall be primed and painted to match existing trim
color. Scrape and repaint all paintable exterior surfaces.
Color to match existing trim color or new color which must
be approved by the Park Superintendent. Provide and install
interior storm windows where missing as per type chosen by
the Contracting Officer's Technical Representative. Work is
located at Richmond National Battlefield Park, 3215 East Broad
Street, Richmond, Virginia 23223.
CITE: (M-132 SN071946)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--REPLACING SIDING, WINDOWS AND DOORS IN BEACHWOOD
HOUSING AREA 17, PHASE II, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0026
DUE 081597
POC *See below to obtain bid package. For additional information
contact Mike Callanan, Contract Specialist, at (253) 967-2151,
ext. 210 (Site Code DAKF57)
DESC: Work consists of demolition of existing windows and doors,
and application of new vinyl siding, windows, doors and construction
of storage sheds. Replacing the windows requires lowering of
the window sill. Completion time is 365 calendar days. Estimated
cost of this procurement is between $500,000 and $1,000,000.
This procurement will be issued as unrestricted with a ten
percent (10%) small disadvantaged business preference. Estimated
issue date of this procurement is 15 July 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 $23.00 (non-refundable). Each
bidder requesting a solicitation package will be notified by
this office prior to actual issuance of the package and will
then be advised to send in a check to the above address. DO
NOT send a check at this time. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $7 million.
SIC Code: 1761.
CITE: (I-132 SN071976)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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 INTERIOR ELECTRIC SHOP, BUILDING 2045, FORT
LEWIS, WASHINGTON
SOL DAKF57-97-B-0028
DUE 083097
POC *To obtain bid package see below. For additional information
contact Mike Callanan, Contract Specialist, (206)967- 2151
ext. 210 (Site Code DAKF57)
DESC: Renovate/repair electrical shop to include complete interior
upgrade to meet current codes and standards. Completion time:
270 calendar days. Estimated cost of this procurement is between
$250,000 and $500,000. This procurement will be issued as unrestricted
with a ten percent (10%) small disadvantaged business preference.
Estimated issue date of this procurement is July 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 $40.00 (non-refundable). Each
bidder requesting a solicitation package will be notified by
this office prior to actual issuance of the package and will
then be advised to send in a check to the above address. DO
NOT send a check at this time. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $7 million.
SIC Code:1799.
CITE: (I-132 SN071977)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM REPAIR SAVANNA ARMY
DEPOT ACTIVITY
SOL DAAA08-97-Q-0207
DUE 061297
POC Purchasing Agent Eleanor A. Jones (309) 782-8542 (Site Code
DAAA08)
DESC: PR 1-96 Electrical distribution system repair at Savanna
Army Depot Activity, Savanna, IL SCOPE OF SERVICES: Furnish
all materials, labor, equipment and perform all work in strict
accordance with the specification for the repair of the electrical
distribution system on an as needed basis at Savanna Army Depot
Activity, Savanna, Illinois. ESTIMATED MAGNITUDE (PRICE RANGE)
BETWEEN $25,000.00 AND $100,000.00.TYPE OF CONTRACT: Firm Fixed
Price NOT TO EXCEED CEILING PRICE for 12 month period. APPROXIMATE
ISSUE DATE IS 22 MAY 1997 with CLOSING DATE 21 cal days from
issue. Firms interested in receiving solicitation package should
FAX (309) 782-6727/3721. All responsible sources may submit
a quote which shall be considerred by the agency. The proposed
contract listed herein is unrestricted. HOME PAGE ACCESS: http://www.RIA.ARMY.MIL/
CITE: (I-132 SN071978)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--UPGRADE JET ENGINE AIR INDUCTION SYSTEM ARNOLD AFB,
TENNESSEE
SOL DACA01-97-B-0058
DUE 070897
POC Contact Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Replacement of very large diameter (48" and larger), specially
fabricated, extremely high temperature and pressure, ram air
duct sections, including expansion joints with new stainless
steel ducts. Includes demolition, removals, fabrication insulation
and associated supports, expansion joints, site work and related
utilities. Work will be accomplished during a very short duration
outage of a jet engine test facility. This solicitation includes
bid options which may not be awarded. A pre-bid conference
will be scheduled at a date to be determined. Critical path
method (Network Analysis System) is required. For this job,
a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered by Carol
Conklin at 334-694-3605, Fax 334-690-2902. Refer questions
on distribution or plans/specifications to (334) 690-2535.
Note: Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: Plans
Room, CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contract. Registration should be completed one week prior
to the issue date. Bidders, subcontractors and Dodge/Plan rooms
are encouraged to obtain access to the Internet as it is the
way of the future! All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The Plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Bid documents are available on or about 4 June
1997. Advertised on CD-ROM (FREE). Estimated cost of work is
between $5,000,000 and $10,000,000. Request for plans and specifications
shall indicated in writing whether firm will bid as a prime
contractor or a subcontractor. Firm's physical address, telephone
and facsimile numbers, and name of point of contact must also
be provided to facilitate any overnight mailing required. Unrestricted.
All responsible sources may submit a bid which
CITE: (I-132 SN071984)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OREGON INLET OCEAN BAR)(IFB DACW54-97-B-0046)
SOL 129&&&-9705-0001
POC DIANE GREENE/CESAW-CO-O (910-251-4410); HILDA AYERS/CONTRACT
SPECIALIST (Site Code DACW54)
DESC: Work consists of maintenance dredging of the Bar Channel
in Oregon Inlet. Approximately 250,000 cubic yards of material
are to be removed using a hopper dredge. The method of disposal
will be in the near shore disposal area. Contract completion
time is 60 days. Estimated cost range of the project is $1,000,000
- $5,000,000. Advertising date is scheduled for 28 May 1997
with bid opening on or about 1 July 1997. Plans and specifications
are $20.00 per set and will be available on or about 27 May
1997. Specifications only are $10.00 each. Make checks or money
orders payable to "FAO, USAED, WILMINGTON". No refunds will
be made and material need not be returned. If a LARGE BUSINESS
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a SUBCONTRACTING PLAN to be submitted
and approved prior to contract award. SOLICITATION NO. DACW54-97-B-0046.
UNRESTRICTED. SIC CODE: 1629.
CITE: (I-132 SN071985)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE CARPET AT USCG FAMILY HOUSING, KAHULUI, MAUI
SOL DTCG86-97-B-633318
DUE 062697
POC Point of Contact - Verna O. Jackson, Contracting Officer,
(808) 541-2157, Fax (808) 541-2203
DESC: Provide all materials, equipment, labor, and transportation
required to replace carpet at six non-adjacent USCG family
housing units in Kahului, Maui. All work shall be completed
within 90 calendar days after receipt of the Notice to Proceed.
This solicitation is issued under and the resulting contract
awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
and $100,000. Only faxed or written requests for bid packages
are acceptable. All responsible sources may submit an offer
which shall be considered. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-132 SN071990)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RESURFACE DRIVER TRAINING RANGE #8
SOL FTC 97-20
DUE 071597
POC Margaret Sullivan, (912) 267-2449 or Dyan Price (912) 267-3590
DESC: Provide all labor, equipment, materials and supervision
to resurface an existing active driver training range at the
Federal Law Enforcement Training Center (FLETC) in Glynco (Brunswick),
GA. The range to include pave aprons, thermoplastic pavement
stripping. Work will be scheduled to avoid conflict with training
activities. Bid packages will be available at no cost o/a 6/12/97.
Only written requests will be accepted and only one (1) package
per company will be sent at no charge. Fax requests may be
sent to (912) 267-3132. The estimated magnitude of this project
is between $100,000 and $500,000. SEE NOTE 1.
CITE: (W-132 SN072000)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WINDOW REPLACEMENT
SOL 1443IB1770-97-007
DUE 071597
POC Marvin Newman, (718) 338-3638
DESC: The work on the contract resulting from the solicitation
shall consist of replacement of windows in various housing
units at Floyd Bennett Field in Brooklyn, New York. This is
a part of Gateway Natinal Recreation Area. NOTE: ALL REQUESTS
FOR SOLICITATION SHOULD BE MADE IN WRITING NO LATER THAN JUNE
2, 1997. PACKAGES WILL BE AVAILABLE ON OR ABOUT JUNE 9, 1997.
The contractor shall provide labor, material, equipment and
supervision for the removal of windows at seven housing units,
and replacement with new. First and second story windows for
five units. No lead paint involved. Contractor will be responsible
for all clean up. All requests must be in writing by FAX at
(718) 338-3560 or mail to the above address. The estimated
price range is $25,000 to $100,000. All responsible sources
may submit a bid, which will be considered.
CITE: (W-132 SN072005)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--HVAC UPGRADE AT U.S. COAST GUARD AIR STATION HOUSTON,
TEXAS
SOL DTCG82-97-B-3WCA31
POC Elizabeth Phillips, (305) 278-6723.
DESC: Repair, maintain and clean existing heating, ventilating
and air conditioning (HVAC) system; Convert HVAC control system
from pneumatic to direct digital control Building Automation
System; clean ductwork systems, repair and replace gypsum board
and suspended ceiling system below HVAC equipment; and electrical
at U.S. Coast Guard Air Station Houston, Texas. The estimated
price range is between $100,000.00 and $250,000.00. Estimated
bid opening date is August 1997. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (M-132 SN072013)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--LOADING DOCK REPAIRS
SOL 51-SO-BC-7-00006
DUE 060997
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone (812) 288-3351. FAX (812) 288-3937.
DESC: The Government intends to award a firm fixed price contract
to repair various loading docks at the Bureau of Census in
Jeffersonville, Indiana. The work involves the removal of damaged
sections, installation of expansion joints and concrete work.
Estimated cost range is $25,000.00 to $100,000.00. SIC code
is 1541. Approximate issue date is May 8, 1997, with an approximate
closing date of June 9, 1997. Requests for solicitation package
should reference solicitation number and correct mailing address.
Note no. 1 applies.
CITE: (M-132 SN072015)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--DREDGE SNAKE CREEK, PLANTATION KEY, ISLAMORADA, FLORIDA
SOL DTCG82-97-B-3WCA28
POC Judy Stamper, (305) 278-6724.
DESC: The work includes furnishing all labor, equipment and materials
necessary to transplant approximately 1.3 acres of submerged
seagrass beds from the project area to an undisclosed location,
estimated to be within 10 NM. Dredge approximately 8000 CY
of material from the channel centerline. Spoil material will
be taken by barge to shore, off loaded into dump trucks, and
taken to an approved upland disposal site at Port Bougaineville,
Key Largo Hammocks State Park. The estimated price range is
between $250,000.00 and $500,000.00. Estimated bid opening
date is August 1997. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small businesses participation. No
telephone requests. Requests shall be in writing and may be
faxed to (305) 278-6704.
CITE: (M-132 SN072016)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608, SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--PAVEMENT AND SHEDS AT U.S. COAST BASE, MOBILE, ALABAMA
SOL DTCG82-97-B-3WCA34
POC Elizabeth Phillips, (305) 278-6723.
DESC: PRE-SOLICITATION NOTICE: Provide all labor, tools, equipment
and materials for site improvements. In general, the work includes
replacement of gravel parking with 800 square yards of asphaltic
concrete pavement; replacement of boat shed with a new 1204
square foot boat shed; patchin~g of holes on approximately
70 linear feet of sheet pile seawall; replacement of approximately
1600 square yards of asphaltic concrete pavement; resurfacing
of approximately 1100 square yards of asphaltic concrete pavement:
replacement of 8300 square yards of varying pavements with
rigid pavement; and installation of 20 feet by 40 feet pre-engineered
metal building. The estimated price range is between $250,000.00
and $500,000.00. Estimated bid opening date is September 1997.
The solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests. Requests shall be in writing and may be faxed to
(305) 278-6704.
CITE: (M-132 SN072023)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--NAVY EXCHANGE MINI-MART, NAVAL INVENTORY CONTROL
POINT, PHILADELPHIA, PA
SOL N62472-97-B-3917
DUE 070197
POC Marguerite DePalma, Procurement Technician (215-773-2662)
Linda Giallonardo, Contracting Officer (FAX 215-773-2663).
DESC: REVISION: Revise Note #17. Subject solicitation number
N62472-97-C-3917 has been changed to N62472-97-B-3921.
CITE: (I-132 SN072038)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST ROADS
SOL RFQ No. 04-97-17
DUE 062797
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform maintenance of forest roads, on an As-Needed basis,
onNational Forest Lands, in Polk and Monroe Counties, Tennessee.Contract
Period: July 1, 1997 - June 30, 1998. The proposedcontract
listed is not set aside for small business. This action is
a requirements type contract.
CITE: (I-132 SN072055)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--VERTICAL TRANSPORTATION EQUIPMENT, MAINTENANCE AND
SERVICES, NAVAL STATION WASHINGTON
SOL N68925-97-B-A757
DUE 070897
POC Mike O'Connor, Contract Specialist, (202)685-8273.
DESC: It is the intention of this Inventation For Bid (IFB) combination
Fixed Price and Indefinite Quantity contract to obtain inspection,
testing, maintenance and repair services as required to maintain
Vertical Transportation Equipment and Systems. This is a proposed
one year contract with options up to 60 months. The estimated
issue date is 07 June 1997. Submit requests by FAX for receiving
plans and specifications when they become available to (202)
685-8237 or they may be picked up in person from building 166,
1st floor, Washington Navy Yard. 100% Set aside for Small Business
firms. There is no charge for plans and specifications; however,
only one set per firm will be issued on a first come first
serve basis. Inquiries regarding technical clarifications must
be submitted in writing to FAX (202)685-8237.
CITE: (I-132 SN072057)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REMOVE AND REPLACE ELECTRICAL POWER PANELS, BUILDING
14, NAVAL AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA
SOL N63387-96-Q-3594
DUE 052397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 042597, is amended to extend the issue date from 050697
to 051297 and extend the due date for Receipt of Quotations
from 051697 to 052397. All other information publicized in
the original CBD is correct
CITE: (I-132 SN072059)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL HVAC SYSTEM IN BUILDING 18, NAVAL AMPHIBIOUS
BASE, CORONADO, CA
SOL N63387-96-Q-5056
DUE 060697
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 043097, is amended to extend the issue date from 051297
to 051997 and extend the due date for Receipt of Quotations
from 052397 ti 060697. All other information publicized in
the original CBD is correct
CITE: (I-132 SN072060)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE UNDERGROUND HOT WATER LINES - BEQ, PHASE-I
AND PHASE-II AT NAVAL AIR STATION MIRAMAR, SAN DIEGO, CA
SOL N63387-96-B-4228
DUE 070897
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the demolition of existing
domestic hot water and heating hot water piping and installation
of underground and above ground domestic hot water and heating
hot water piping, insulation, trenching, backfill and paving
repair, pre finished sheet metal enclosures, connections to
existing piping systems and incidental related work. This contract
is estimated between $500,000 and $1,000,000. The small business
size standard applicable to this contract is 1623 and the annual
size standard is $17.0 million. Contract duration period is
210 calendar days. This is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person or by mail (or by FAX to (619) 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 6 June 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. No deposit required. When ordering be prepared to provide
name, address and solicitation number. For information not
specified herein contact Janeen Dean, Contract Specialist at
(619) 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-132 SN072063)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE HVAC EQUIPMENT LOCATED ON ROOF OF BUILDING
335, NAVAL AIR STATION, NORTH ISLAND, CORONADO, CA
SOL N63387-97-Q-5156
DUE 061397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patrcia Ponce-Feliu, 619/545-7976
DESC: The work includes replacing the existing HVAC equipment
located on the roof of the building. The requirement is estimated
between $25,000.00 and $100,000.00. A Firm-Fixed Price contract
is anticipated. Quotations will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration is 60 calendar days after receipt of contract
award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or by mail (or by FAX to
619/532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California 92132-5190 until supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about June 3, 1997. After this date you may call Plan
Issue at 619/532-2082/4 for availability status. No deposit
required
CITE: (I-132 SN072064)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATION OF SHOWER ROOM FACILITIES
SOL IFB 133-0064
DUE 070197
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Solicitation Notice: Contractor shall furnish and install
shower room facilities within various cell blocks at the United
States Penitentiary (USP) Lewisburg in Lewisburg, Pennsylvania,
Union County. Work on this project consists of renovations
of the shower room facilities on three floors of each cell
block. The work is estimated to begin in September 1997. Project
has completion period of 270 calendar days. This procurement
is being set-aside for small business concerns. Estimated magnitude
is between $250,000.00 and $500,000.00. Security investigation/clearance
is required. Bid packages will be available on or about May
30, 1997, from the firm of Tri-State Design and Development
Inc, 9 East Mall Plaza, Carnegie, PA 15106. A non-refundable
bid document charge of $100.00 is required. Checks should be
made payable to the A/E firm. SIC Code for this project is
1711.
CITE: (I-132 SN072065)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Z--ROOFING REPAIR FOR HOUSING UNITS
SOL IFB 126-0101
DUE 063097
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
DESC: The Bureau of Prisons, South Central Regional Office, Dallas,
Texas, plans to issue solicitation IFB 126-0101 to remove and
replace approximately 6,000 linear feet of flashing and 200
feet of expansion joint on the buildings identified on the
accompaning prints as four housing units and buildings 300
and 900. The work is to be accomplished in accordance with
the specifications. The successful contractor will be required
to furnish all materials and labor to remove and stockpile
existing roof ballast from perimeter parapet flashing and wall
flashing of all identified buildings. A site visit is recommended.
The estimated magnitude of this contract is between $100,000.00
and $250,000.00. The solicitation package will be available
on or around May 28, 1997, with and anticipated bid opening
date on or around June 30, 1997. All requests for this solicitation
must be in writing and addressed to the individual listed above.
Facsimile requests for solicitations will be accepted at (214)
767-5918. All responsible small businesses may submit a bid
which will be considered. This is a 100% small business set-aside.
See numbered note (s): 1
CITE: (I-132 SN072069)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RE-ROOFING OF BUILDING
SOL 1448-20181-97-Q036
DUE 061097
POC Joseph B. Grainey, Contract Specialist, (505)248-6794 extension
19.
DESC: Correction: This action orginally published in the CBD
dated April 23, 1997 and corrected May 12, 1997 is corrected
to include the estimated price range for the solicitation is
beteeen $25,000.00 and $100,000.00. All other information publicized
in the orginal synopsis and correction is correct.
CITE: (I-132 SN072073)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, ELEVATING MECHANISM. STEEL TUBE.
SOL SP0750-97-Q-1417
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kreston Harris, (614)692-4680.
DESC: PR-NO: RPC97128000792 and RPC97128000839 NSN 1025-00-689-3400,
CAGE 19204 Part No 11636278 cylinder, elevating mechanism,
I/A/W U.S. Army drawing number 11636278. 17 -EA Del to (Call
contracting office) see NOTES 1 & 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be sumbimmted to Defense Supply Center, Columbus Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC of NPC number buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-131 SN071757)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BACK UP IRON SIGHT TO BE PLACED ON M4A1 CARBINE
SOL N00164-97-R-0047
DUE 060297
POC Mr Don Ellison, Contract Specialist, 812-854-5774, FAX 812-854-5095
(Mr A. Banks, Contracting Officer)
DESC: The above referenced solicitation is hereby amended as
follows: A. On page 12 of the solicitation, paragraphs 3.1.1
and 3.2.4 of the BACKUP IRON SIGHT SPECIFICATION are replaced
by the following revised paragraphs: 3.1.1 Configuration.
The Backup Iron Sight aperture assembly shall fold to the rear
for storage when not in use. The Backup Iron Sight in both
the folded and up positions shall not interfere with charging
the Carbine. The Backup Iron Sight shall be mounted in the
first URG slot from the rear of the receiver, and it shall
not protrude forward more than 0.540 inch from the back edge
of the rear mounting slot. It shall not protrude rearward more
than 2.40 inches from the back edge of the rear mounting slot.
Refer to the maximum height and length dimensions of paragraph
3.2.4. 3.2.4 Length, Width, Height. The Backup Iron Sight
shall have a maximum length of 2.60 inches in the folded position.
The length goal is 2.30 inches in the folded position. The
maximum width of the Backup Iron Sight shall be 2.00 inches.
The width goal is 1.80 inches. The Backup Iron Sight mounted
in the folded position in the first URG slot from the rear
of the receiver shall not interfere with the mounting of the
M4A1 ACOG 4X Scope with its rear clamp screw in the fourth
slot of the URG. The following height zones will allow the
ACOG to be mounted as specified: Height shall not exceed 0.610
inch forward from the front edge of the first UFG slot. Height
shall not exceed 0.700 inch from the front edge of the first
URG slot rearward 0.90 inch. Height shall not exceed 0.825
inch at any point beyond 0.90 inch rearward from the front
edge of the first URG slot. The height goal is 0.45 inches
in the folded position. B. The due date and local time for
receipt of offers is extended to 02JUN97 by 2:00 PM EST.
C. NWSC Crane point of contact is Mr Don Ellison, Contract
Specialist, 812-854-5774, FAX 812-854-5095, or e-mail address
of ellison_db760@crane.navy.mil. (Mr A. Banks, Contracting
Officer).
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Page
EMAILADD: ellison_db760@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-132 SN071844)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSH), Rock Island, IL
61299-7630
SUBJECT: 10--M4 CARBINE
SOL DAAE20-97R0140
DUE 070397
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1005-01-231-0973, Part Number 9390000. Requirements are
80 each M4 Carbine. FOB is Origin. All or part of this action
will be an unfunded FY97 requirement. The sole source contractor
is Colt's Manufacturing Company, Inc., P. O. Box 1868, Hartford,
CT 06144-1868. Anyone requesting the solicitation package is
notified of the following: Because of the terms of the license
agreement with Colt's Mfg., the US Government does not have
the right to use Colt's proprietary data for this non-DOD procurement
and therefore a TDP will not be made available. Statistical
Process Control is required. Estimated issue date of this solicitation
is 060397. Published for subcontracting purposes only. ANSI/ISO/ASQC
Q9001 or equivalent inspection criteria required. The aforementioned
contractor is a small business. Offers from concerns other
than the above are not solicited. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis. See Note(s): 22.
CITE: (I-132 SN071864)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPONS SYSTEM MATERIAL AND SERVICES
SOL N00024-97-G-5188
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions under a Basic Ordering agreement
with Power Paragon, Inc., 901 East Ball Road, P.O. Box 66006,
Anaheim, CA 92816. Orders will be issued for materials and
services required to acquire and fabricate or modify the AEGIS
Solid State Frequency Converter and Ancillary Equipment. Power
Paragon, Inc. is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the tasks described. No other source has the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Power Paragon, Inc. is the Navy's repair and overhaul depot
for the AEGIS Solid State Frequency Converter and Ancillary
Equipment. Companies interested in "subcontracting opportunities"
should contact Power Paragon, Inc. directly. See Numbered Note(s):
22.
CITE: (I-132 SN071908)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--THRUSTER TECHNOLOGIES
SOL N/A
DUE 060297
POC Lawrence A. Visconti, Jr., Contracting Officer, (201) 724-3125
DESC: The US Army plans on pursuing technologies that will enhance
the accuracy of gun launched projectiles to enable engagement
at extended ranges. Proof of principle efforts are currently
underway to prove out a concept that uses miniature accelerometers
to measure lateral launch disturbances and then fires a radial
thrust or combination of radial thrusts with a calculated impulse
and orientation (depending on the magnitude and orientation
of the measured disturbances). This diversion of the projectile
occurs very shortly after sabot discard to achieve significant
increases in hit probability at extended ranges. Evaluation
of the accelerometer technology is underway for the high g
tank fired ammunition environment. A general description of
the system is as follows: The projectile is fired from the
cannon and the accelerometers measure the lateral launch accelerations.
The measured accelerations are integrated to obtain the change
in flight path from the reference direction. The flight path
data is processed to determine the required thrust magnitude
and orientation needed to correct the flight path back to the
reference direction. The US Army is requesting information
from reputable designers and manufacturers who have the capabilities
to provide state-of-the-art thruster systems and/or the data
processing systems that can be integrated with the accelerometer
packages. For the Proof -of- Principle demonstration, the following
requirements apply: Thruster requirements: 10 lbf.sec maximum
total impulse, duration of 5mSec or less desired. This may
be obtained through firing of multiple small thrusters. A minimum
impulse of no more than 0.5 lbf.sec and the same duration are
desirable. System should be capable of producing intermediate
values of impulse. Thruster package Outer Diameter: 3.00 inches
maximum Thruster package Inner Diameter: 1.5 inches minimum
Thruster package Length: 3 inches maximum Peak Launch Acceleration:
Up to 55000 times gravity Velocity: Up to 1500 m/s at muzzle
Temperature: -32c to 52c operational -40c t0 63c storage Shelf
life: 20 years Time of flight: Up to 5 seconds The system data
is acquired through telemetry and provisions for such an interface
is required. Successful demonstration of the above will follow
on to development for a tactical system whose requirements
are listed below: Launch: Up to 70000 gravities Velocity: Typically
1500-1700 m/s at muzzle Temperature: -32c to 52c operational
-40c t0 63c storage Shelf life: 20 years Available volume:
2 cubic inches Outer Diameter: Less than 1 inch Time of flight:
Up to 5 seconds Companies possessing the requisite capabilities
should submit information and data on the proof of principle
to the above addressee no later than 23 May 97. Comments on
the tactical configurations are also requested. THIS IS A SOURCES
SOUGHT NOTICE ONLY. This is not a request for proposal, but
only a request for information on available technologies.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-129 SN071643)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--MK 74 MISSILE CONTROL SYSTEM
SOL N00024-97- G-5254
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5254
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for fabrication,
materials, testing and installation of equipment changes and
Ordnance Alteration Kits for the MK 74 Missile Fire Control
System (MOD 13, MOD 14, and MOD 15 only) including the OT-17C
and 134 Continuous Wave Illuminators, Universal Continuous
Wave Illuminator Module, and the MK72 Signal Data Converter
(excluding the MK 9 Motor Generator Set, MK77 and MK95 Input/Output
Consoles, MK 152 computer, MK 5 Low Light Level Television
System, and MK73 Director). Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). Raytheon is the original equipment
manufacturer and design agent for the MK74, and possess the
unique experience and knowledge to perform work that is required
by the Government. See Numbered Note(s): 22.
CITE: (I-132 SN071827)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--MK 74 MISSILE CONTROL SYSTEM
SOL N00024-97- G-5254
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5254
with Raytheon Company, Equipment Division, 430 Boston Post
Road, Wayland, MA 01778. Orders will be issued for spare and
repair parts plus provisioning technical documentation to support
Ordnance Alteration Kits for the MK 74 Missile Fire Control
System (MOD 13, MOD 14, and MOD 15 only) including the OT-17C
and 134 Continuous Wave Illuminators, Universal Continuous
Wave Illuminator Module, and the MK72 Signal Data Converter
(excluding the MK 9 Motor Generator Set, MK77 and MK95 Input/Output
Consoles, MK 152 computer, MK 5 Low Light Level Television
System, and MK73 Director). Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). Raytheon is the original equipment
manufacturer and design agent for the MK74, and possess the
unique experience and knowledge to perform work that is required
by the Government. See Numbered Note(s): 22.
CITE: (I-132 SN071828)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--WARHEADS METAL PARTS
SOL DAAA0997R0126
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton (309)782-2990,
Contracting Officer: Patricia Martel (309)782-3612
DESC: The changes to this synopsis are: Qty has increased to
1,113 with a 300% option. The bid opening date has been extended
to 20 May 97.
CITE: (I-132 SN072048)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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 060297
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6117,
ATTACHMENT BE REQUESTED VIA FAX 205-955-7737.
DESC: (MA) This amendment is issued to correct Combined Synopsis/Solicitation
for DAAH01-97-T-0390; MIL-I-45208 has been replaced with ANSI/ASQC
Q/ISO 9003. The government does not require third party certification
and will not be responsible for any costs incurred by the contractor
in becoming certified; MIL-P-116J has been deleted; Packaging
A/A IAW MIL-STD-2073 codes as previously provided; Offers from
concerns other than small business concerns are not solicited
has been deleted. This acquisition is solicited on a full and
open basis; Request Ozone depleting substances tailoring and
comment, certifications, representations, and Contractor Technical
Data Package List (TDPL) contained on compact disc (CD) and
First Article clauses from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633.
CITE: (I-132 SN072066)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--LINEBACKER KITS, SPARES, AND CONTRACTOR DEPOT SUPPORT.
SOL DAAH01-97-C-0263
POC Contact Mr. Roderick Matthews, Contract Specialist, 205-876-5257.
DESC: Linebacker Kits, 25 firm, 22 option, spares, and Contractor
Depot Support. Integration of hardware to meet a required delivery
of Feb 98. Pursuant to FAR 6.302-1, intended sole source is
Boeing Defense & Space Group, 499 Boeing Blvd., P.O. Box 240002,
Huntsville, AL 35824, who should be contacted directly for
subcontract opportunities. Any responsible source may submit
a proposal which will be considered by the Government. See
Note 22.
CITE: (I-132 SN072072)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--DOOR ASSY, NOSE GEAR WHEEL
SOL F41608-97-R-62042
DUE 063097
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Flores, F./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-013-0426XJ P/N: 18-10802, Size: Approx
45" L X 10" W. Pred Matl: Aluminum sheet and honeycomb. Funstion:
Cover door for gear wheeel. Delivery: ARO 420 days @ 5 ea/mo
23EA. Applicable to: F-5f Aircraft. Destn: OO-ALC AND FMS.
Delivery: 31 Dec 98 23 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 30 May 97. The anticipated award date will be
30 Jul 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-130 SN071683)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0460-97-R-1153
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
contact: Jean Taylor, DSCR-JAPA, BV618, tele 804-279-5036,
FAX 804-279-4300/6078. contracting offi CER: Jeffrey Bimmer,
804-279-3194.
DESC: PR-NO: YPG97076001654 NSN 1560-01-140-3686, Radome, Datron
Transco Inc, CAGE 82152, P/N 38D00600. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to increase
quantity - 100%. Other than full and open, only one source,
see NOTE 22. 31 - EA Del to Stockton CA 95296 Del by 110 days
ARO. 14 -EA Del to Barstow CA 92311 Del by 110 days ARO. 13
-EA Del to Jacksonville FL 32212-0097 Del by 110 days ARO.
Origin inspection required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-131 SN071703)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-R-1230
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Ernest
massenberg, DSCR-JAPA, BV416, tele 804-27 9-3118, FAX 804-279-4300/6078.
contracting officer: Je ffrey Bimmer, 804-279-3194.
DESC: PR-NO: FPG96152000300 NSN 1560-00-163-8388, door, aircraft,
Northrop Grumman Corp, CAGE 76823, P/N 14-24301-502 Rev B eco
F47771 E47767 F47766 F47762 F47768 E30194 F47770 F47774 F47772
F47953 F06029 D68051 F17020 93C0039 E25774 E22982 E44413 F58792
92C0417 F50061. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
funished by the government. Option to increase quantity - 100%.
Other than full and open, more than one source, intended sources:
Northrop Grumman Corp, CAGE 76823, Canadian Commercial Corp,
CAGE 98247, marianna airmotive Corp, CAGE 22624, HAC Corp,
CAGE 1N454 12 -EA Del to Stockton CA 95296 Del by 137 days
ARO. Origin inspection required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-131 SN071724)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PIN
SOL SP0460-97-R-0960
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Point of
contact: Jean Taylor, DSCR-JAPA, BV618, tele 804-279-5036,
FAX 804-279-4300/6078. contracting offi CER: Jeffrey Bimmer,
804-279-3194
DESC: PR-NO: FPG96218000766 NSN 1560-01-034-7580, pin, Northrop
Grumman Corp, CAGE 76823, P/N 14-32207-1 Rev B. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase quantity - 100%. Other than full and open, more
than one source, intended sources: Northrop Grumman Corp, CAGE
76823, sai Industries Corp, CAGE 63095, B & C machine Co Inc,
CAGE 22383 835 -EA Del to Kelly AFB TX 78241-5312 Del by 180
days ARO. 130 -EA Del to Stockton CA 95296 Del by 180 days
ARO. Origin inspection required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-131 SN071725)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON SIKORSKY
MODEL UH-60 HELICOPTER.
SOL SP0740-97-Q-1960
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) trina Mason (614) 6 92-1360
DESC: PR-NO: YPC97118001147 NSN 1620-01-158-5988, CAGE 05722
Part No 70250-12065-103 CAGE 78286 Part No 70250-12065-103
CAGE 91379 Part No 70250-12065-103 cylinder assy, shock strut-main
landing gear. I/A/W Sikorsky part number 70250-12065-103. 37
-EA Del to New Cumberland PA 17070 Del 150 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisiton is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C) (1). approved
sources are 05722,78286,91379. 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 U pon a combination
of price and past performance, as desscribed 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-131 SN071760)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--HOUSING AND COVER, P
SOL SP0770-97-Q-MX79
DUE 062197
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) Saundra Gordon/pccr BA/614-692-3414
DESC: PR-NO: YPC97120000627 NSN 1650-00-469-9594, CAGE 59364
Part No 363673-4 housing and cover, pump. Alliedsignal Inc
P/N 363673-4. 15 - EA Del to Tinker AFB OK 73145-9013 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. 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: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-131 SN071761)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-R-200005
DUE 061297
POC Point of Contact - Contact Linda Foster, Contract Specialist,
(919)335-6561 or Elissa D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
itemsprepared in accordance with the format in Subpart 12.6,
assupplemented with additional information included in this
notice.This announcement constitutes the only solicitation;
proposals arebeing requested and a written solicitation will
not be issued.Solicitation number DTCG38-97-R-200005 is issued
as a Request forProposals (RFP). This solicitation document
and incorporatedprovisions and clauses are those in effect
through FederalAcquisition Circular 90-46. The Standard Industrial
ClassificationCode is 3812. The small business size standard
is 750 employees.The U.S. Coast Guard (USCG) requirement is
to modify LineReplacable Units (LRU) for its HH-65A helicopters
to allow safenighttime flight utilizing Aviators Night Vision
Imaging System(ANVIS). This follow-on requirement for ANVIS-compatible
lightingkits is to complete the modification using the same
parts andprocedures supplied under the initial contract to
maintain LRU configuration control. The proposed sole source
contractor for thefollow-on contract is: EER Systems Corporation,
1593 Spring HillRoad, Vienna, Virginia 22182. Kits with estimated
quantities areas follows: 1. Kit: Altimeter, Encoder P/N B4515210002
(AAU-32/A)(15 EA); 2. Kit: Altimeter, Encoder P/N C4154210003
(AAU-21/A) (15EA); 3. Kit: Radalt Ind. P/N JG1082AJ02 (6 EA);
4. Kit: DES Boardand Housing P/N YHN-4000A (5 EA); 5. Kit:
Barometric Altimeter P/N112234-3 (AAU-24/A) (25 EA); 6. Kit:
Air Speed Indicator P/N20020-11241 (37 EA); 7. Kit: Chronometer
P/N 30-100-13 (13 EA); 8.Kit: Barometric Altimeter P/N 3252010-1101
(AAU-31/A) (5 EA); 9.Kit: Radar Control P/N 4001508-0601 (10
EA); 10. Kit: Ng Tach P/N418-079-102 (5 EA); 11. Kit: MGT Ind.
P/N 418-080-102 (3 EA); 12.Kit: Fuel Press. P/N 418-106-121
(17 EA); 13. Kit: HydraulicPressure Ind. P/N 418-106-122 (22
EA); 14. Kit: Eng. Oil PressureP/N 418-106-123 (11 EA); 15.
Kit: Landing Gear Position P/N456TS01Y (15 EA); 16. Kit: Trans.
Oil Temp. Pres. P/N 474-692-110 (13 EA); 17.Kit: Triple Torque
P/N474-743-106-N2 (5 EA); 18. Kit: Triple Tach P/ N 477-631-106
(5EA); 19. Kit: VSI Control P/N 477-370-101 (16 EA); 20. Kit:
FuelQuantity Ind. P/N 478-301-100 (35 EA); 21. Kit: Remote
Readout UnitP/N 622-1945-013 (29 EA); 22. Kit: Remote Readout
Unit P/N622-1949-013 (26 EA); 23. Kit: Bearing Distance Ind.
P/N622-3702-016 (53 EA); 24. Kit: Attitude Dir. Ind. P/N 622-4423-001(29
EA); 25. Kit: Audio Control P/N 622-4734-001 (40 EA); 26. Kit:HSVD
Control Panel P/N 622-4775-001 (15 EA); 27. Kit: FDS ControlP/N
622-4965-001 (8 EA); 28. Kit: AFCS Control P/N 622-4966-001
(19EA); 29. Kit: Cockpit Control Disp. P/N 622-5419-001 (44
EA); 30.Kit: Warn-Cau-Adv-Panel P/N 622-5430-003 (55 EA); 31.
Kit: IFF/COMControl P/N 622-5597-002 (6 EA); 32. Kit: Spare
DH Light Assy. P/N642-9035-005 (50 EA). Written certification
that kits meet NightVision Imaging System (NVIS) compatibility
requirements of Type I,Class A NVIS per MIL-L-85762A is required.
Delivery will be to USCG AircraftRepair and Supply Center,Elizabeth
City, North Carolina 27909. Delivery shall be fobdestination
only. The Government intends to award a two yearrequirements
contract including one year base period and one yearoption
period (if exercised). Pricing for option year should beincluded
with proposal. Subpart 12 Federal Acquisition Regulation(FAR)
52.212-1 Instructions to Offerors-Commercial (Oct 95) isapplicable
to this acquisition. Also applicable - FAR 52.212-2,Evaluation-Commercial
Items (Oct 95). The following factors indescending order of
importance shall be used to evaluate offers:Technical capability
of the item offered to meet the Governmentrequirement, price,
and past performance. Technical and pastperformance, when combined,
are significantly more important thancost or price. The offeror
shall submit a completed copy of theprovision at FAR 52.212-3
Offeror Representations andCertifications-Commercial Items
(Jan 97) along with the proposal.FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 97),with the following
included by addendum is applicable: 52.211-5New Material (May
95), 52.211-7 Other Than New Material, ResidualInventory, and
Former Government Surplus Property (May 95),52.211-8 Time of
Delivery (Jul 95) (a) required within 120 daysafter date of
delivery order, 52.211-14 Notice of Priority Ratingfor National
Defense Use (Sep 90) DO rated, 52.211-15 DefensePriority and
Allocation Requirements (Sep 90), 52.216-18 Ordering(Oct 95)
(a) effective date of contract award through three yearsfrom
effective date of contract award, 52.216-19 Order Limitations(Oct
95) (a) one each of any line item (b)(1) the total estimatedline
item quantity (2) any order for a combination of items inexcess
of $230K; or (3) 30 calendar days (d) 15 calendar days,52.216-21
Requirements (Oct 95) (f) 31 December 2000, 52.225-11Restrictions
on Certain Foreign Products (Oct 96), 52.232-18Availability
of Funds (Apr 84), 52.242-13 Bankruptcy (Jul 95), 52.244-1Subcontracts
(Fixed-Price Contracts) (Feb 95),52.247-34 F.o.b. Destination
(Nov 91). Additionally, each kitshall be packed separately
and labeled with kit type and partnumber. Each kit type shall
be packaged separately for shipment,and shall be labeled on
the outside of the container. Inspectionand acceptance shall
be by USCG Aviation Engineering Divisionpersonnel at destination.
FAR 52.212-5 Contract Terms andConditions Required to Implement
Statutes or ExecutiveOrders-Commercial Items (Aug 96) (b)(1)
(2) (3) (6) (7) (8) (9) and(10) is also applicable to this
acquisition. The DefensePriorities and Allocations System assigned
rating is DO-A1.Closing date/time for submission of proposals
is 12 June 1997 at3:00 EDST. Submit to Aircraft Repair and
Supply Center,Procurement Branch Building 63, Elizabeth City,
NC 27909-5001,Attn: Linda Foster. See Numbered Note 22. NOTICE
TO OFFERORS: Itis the policy of the Coast Guard to issue solicitations
and makecontract awards in a fair and timely manner. To further
this policy, theCommandant hascreated the position of Solicitation
Ombudsman who is empowered toinvestigate issues raised by prospective
offerors and resolve them,where possible, without expensive
and time-consuming litigation.Potential offerors who believe
that a Coast Guard solicitation isunfair or otherwise defective
should first direct their concerns tothe cognizant contracting
officer. If the contracting officer isunable to satisfy the
concerns, the offeror should then contact theCoast Guard Solicitation
Ombudsman at the following address:Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, D.C.20593, Telephone (202)267-2285,
Fax (202)267-4011. Potentialofferors should provide the following
information to the Ombudsmanin order to ensure a timely response:
solicitation number,contracting office, contracting officer,
and solicitation closingdate. For Minority, Women-Owned and
Disadvantaged BusinessEnterprises: The Department of Transportation
(DOT), Office of Small andDisadvantaged BusinessUtilization
(OSDBU), has a program to assist minority, women-ownedand disadvantaged
business enterprises to acquire short-termworking 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 informationand applicable
forms concerning the STLP, please call the OSDBU at(800) 532-1169.
(AC0597029-10)
CITE: (I-132 SN071950)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--REPLACEMENT OR MODIFICATION OF EJECTION SEATS IN
NASA'S T-38 AIRCRAFT.
SOL 9-BL2-04-7-09P
DUE 060697
POC - Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for replacement or modification of ejection seats in
NASA's T-38 aircraft. Ejection seats need to meet weight requirements
of 103-245 lbs., speed requirements of 0-600 knots, and altitiude
requirements of 0-5500 feet. No solicitation exists; therefore,
do not request a copy of the solicitation. Vendors having the
capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, a woman-owned business, and/or foreign entity.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than June 6, 1997. In responding reference 9-BL2-04-7-09P.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-04-7-09P
LINKDESC:
CITE: (D-132 SN072078)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0740-97-Q-1946
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) trina Mason (614) 6 92-1360
DESC: PR-NO: YPC97120000631 NSN 1730-01-324-0297, CAGE 81996
Part No 1680-AH64-001-2 106 -EA Del to New Cumberland PA 17070
Del 250 days after date of award the following NOTES are applicable
when marked with an 'x'. X1 small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus OH 43216-5000, by FAX(614) 692-2998
or Call (614) 692-2344. request should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-131 SN071762)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-97-R-0039
DUE 071697
POC Dwight Jackson, Contracting Officer (808) 474-5502
DESC: Miscellaneous janitorial cleaning for the YRBM (L)-37 and
YR-91 barges to be performed at Naval Station Pearl Harbor
during the period 28 Jul to 18 Sep 97. Contractor must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
/ Agreement for Boat Repair (ABR) with Naval Sea Systems Command
U.S.Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offers which will be considered by the agency. MSRA/ABR request
for copies of the solicitation should be received by Supship
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date. Telephone (808) 474-5502 Fax: (808) 474-7356.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-129 SN071654)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--BOAT,INFLATABLE
SOL N0010497RLF10
DUE 062797
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1940-01-262-3993-VJ, SPEC NR TDP VER 003, Ref Nr
F470, Qty 30 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --This is an Indefinte Quantity Contract soliciation
for a period of five(5) years. If you request a copy include
your five digit cage #., See Note 9 (AC0597025-06)
CITE: (I-129 SN071662)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 19--SMALL CRAFT
SOL FCXA-IC-93IFS-B
DUE 061997
POC Walter Young, (703)305-3092
DESC: The due date for submissions of offers under the International
Supply Schedule has been extended from May 29, 1997 to June
19, 1997. The solicitation can be found on the Internet at:
http://pub.fss.gsa.gov/fcoc/sched.htm#sch-s.
CITE: (W-132 SN071911)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DECK CLOSURE, PONTOON IDENTIFY TO
SOL SP0490-97-Q-1216
DUE 061697
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. PP OC: joy Jones/CLC11/804-279-4278.
KO: Jeffrey R. West/ 804-279-5844.
DESC: PR-NO: YPG97057000341 NSN 2040-01-257-3732, deck closure,
pontoon, I/A/W Dwg NR Navy Dwg 6138923 Rev "E" DTD 95 Apr 10,
type NR: Dwg P/N 6138923-206. Critical application item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Total
small business (SB) set-aside (NOTE 1). The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation. 31 -EA Del to Richmond VA 23297 Del by 160 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-131 SN071729)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING TILE
SOL N63394-97-R-1112
DUE 063097
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: The Port Hueneme Division, Naval Surface Warfare Center
intends to issue a solicitation for a firm fixed price supply
contract for Type 3R Radar Absorbing Flat Tile (20" x 27").
Base quantity of 7,600 ea without pressure sensitive adhesive
(PSA). Additional option quantities of 26,940 ea with PSA.
First Article Testing (FAT) to be completed 12 weeks after
award. Deliveries commencing 30 days after FAT approval. FOB
Destination Port Hueneme, CA. Current U.S. Secret and appropriate
facility clearance required. Foreign companies are advised
that in accordance with the National Disclosure Policy, the
information involved for full performance of this contracting
effort is not releasable to foreign entities unless procedures
are in place to negate foreign involvements. Your request for
the solicitation must include your CAGE Code and the solicitation
number. Mail requests for the RFP package to Code
CITE: (I-132 SN071971)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--HEATER, VEHICULAR COMPARTMENT. WITH AIR INLET ELBOW.
SOL SP0750-97-R-2582
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97111001401 NSN 2540-01-157-6262, CAGE 56161
Part No 10503499 CAGE 62380 Part No 905.370A heater, vehicular
compartment. General Motors of Canada LTD. P/N 10503499 or
Webasto heater Co. P/N 905.370A. 6 -EA Del to Cherry Point
NC 28533-5001 Del by 90 days after date of award. 20 -EA Del
to San Diego CA 92136-0000 Del by 90 days after date of award.
8 -EA Del to Barstow CA 92311 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.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-131 SN071768)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--PROPELLER SHAFT WITH UNIVERSAL JOINT. ON GM/CANADA
LIGHT ARMORED VEHICLE.
SOL SP0750-97-R-2581
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97112000334 NSN 2520-01-154-7761, CAGE S3002
Part No 2403-8296.05 CAGE 56161 Part No 10501286 propeller
shaft with universal joint. Used on GM/Canada light armored
vehicle. GM/Canada (56161), P/N 10501286. no adequate technical
data at DCSC for this solicitation. 75 -EA Del to Barstow CA
92311 Del by 185 days after date of award. 86 - EA Del to Albany
GA 31704 Del by 185 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-131 SN071769)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT083
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610010453688, qty:, FOB: destination, opt: none item:
pneumatic tire, 11R22.50, load range G, style X, group 3, type
R a, class R/T reference spec ZZ-T-381. Five year requirements
contract. Estimated 5 year requirement: 12,773 see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 070997 (see
soliciatio N for actual offer due date).
CITE: (I-129 SN071619)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT082
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610014396220, qty:, FOB: destination, opt: none item:
inner tube, pneumatic, 195/70R14, load range B, radial tubeless,
new, over theroad light truck, reference spec ZZ-T-381. Two
(2) year requirements contract. Estimated annual requirement:
250 each (each year). see NOTE: none. All responsible sources
M AY submit an offer which will be considered. The offer due
date is on or about 070997 (see soliciation for AC tual offer
due date).
CITE: (I-129 SN071620)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797RT084
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610000527969, qty:, FOB: destination, opt: none item:
inner tube, pneumatic, 10.00R15, tr-78a, on center. Two (2)
year requirements contract. Estimated annual requirement: see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 070997
(see soliciatio N for actual offer due date).
CITE: (I-129 SN071621)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STOP, BLADE RETAINER
SOL SP0480-97-R-1117
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. The buyer
is Gwendolyn Pearson/BL670/804-279-4077 con tracting officer:
Stephen M. Mason /804-279-3724
DESC: PR-NO: ARG97062043001 NSN 2840-01-032-5862, stop, blade
retainer General Electric Co CAGE 07482 P/N 9182M24P03 Rev.
"C" DTD 20 Sep 78 approved sources: John hassall Inc. CAGE
82224, Kitco Inc CAGE 34087, electro-jet tool Co CAGE 11259,
precision mold and tool CAGE 1HC54 a complete technical data
package is not available. Date is proprietary or insufficient
for a competitive bid package. specifications, plans or drawings
are not available and cannot be furnished by the government.
This will be a requirements contract with option to extend
term of contract for 48 months. total duration of contract
period is 60 months. Automated Best Value Model applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. Other than full and open comp
100% small business set-aside (NOTE 1) annual estimated quantity
is 13,200 each multiple destin ations. FOB origin. Delivery
is 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-131 SN071700)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SPO480-97-Q-JE67
DUE 061397
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or wirte DSCR, attnl dscr-jla,
Richmond, VA23297-5312. FAX to (804) 379-31 23. contact the
buyer. Crystal Ober. BL371, 804-279-37 17. contracting officer:
Heidi Bradbury, 804-279-3717.
DESC: PR-NO: YPG97120000338 NSN 2840-01-340-7632, Tech data package
availability: 15 -EA Del to New Cumberland PA 17070 60 days
ARO 50 -EA Del to Tinker AFB OK 73145-9013 60 days ARO. Mfg
- General Electric, CAGE 07482, P/N 1493M27P03. Specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. Unstricted. Other than
Ful and open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR
6.302-1. Intended source: General Electric, CAGE 07482. based
on market research, the GOVT is not using the policies contained
in part 12. Acquisition of commercial items in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-131 SN071708)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT ENGINE
SOL SP0480-97-R-1119
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Gwen Pearson/PLBL670/804-279-4077.
KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: ARG97063043002 NSN 2840-00-505-8388, seal air, aircraft
engine General Electric (CAGE 07482) P/N 9083M60G06 1 -EA Del
to (Call contracting office) Del 265 days. Option to ext term
of contract: 48 months. Drawing approval required. Unrestricted.
Other than full and open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-131 SN071722)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT, INTA
SOL DAAE0797QT335
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2940014087047, qty: 15, FOB: destination, opt: none
item: filter, eleme see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 070997 (see soliciation for actual offer
due date).
CITE: (I-129 SN071616)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--COOLER, LUBRICATING
SOL DAAE0797RT175
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2930011687911, qty:, FOB: origin, opt: item: cooler;
NSN: 2930-01-168-7911. Mfg PN: 1911 (behr heat); max. Qty:
3825 EA. Item: radiator; N SN: 2930-01-404-9885; Mfg PN: 2AF00015
(behr heat); max. Qty: 57 EA. See NOTE: N/A. All responsible
so urces may submit an offer which will be considered. Th E
offer due date is on or about 070997 (see soliciation for actual
offer due date).
CITE: (I-129 SN071622)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 29--PARTS FOR DETROIT DIESEL SERIES 92 ENGINES
SOL PAP-90289-AG-28
DUE 052797
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: QUANTITY: VARIOUS. 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
5/14/97, REPLY DUE BY MAY 27, 1997. WHEN SOLICITING RFQ FORM,
STATE NAME, ADDRESS, AND REQUEST FOR QUOTATION NUMBER. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THE COMMISSION. AWARD WILL
BE ISSUE ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512.
CITE: (D-129 SN071634)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING
SOL SP0480-97-R-1120
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97066043003 NSN 2925-00-876-1568, collector,
alternator cool Boeing company (CAGE 84113) P/N 65-11967-1
1 -EA Del to (Call contracting office) Del 70 days. Duration
of contract period: 60 months. Option to ext term of contract:
48 months. Drawing approval required. Unrestricted. Other than
full and open comp (sole source). Trade Agreements Act (see
NOTE 12). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-131 SN071723)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--ATOMIZER ASSEMBLY, FUEL.
SOL SP0770-97-Q-MX45
DUE 062197
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97106001044 NSN 2910-00-492-9419, CAGE 99193
Part No 899981-2 atomizer assembly, fuel. Alliedsignal Inc
P/N 899981-2. 32 - EA Del to New Cumberland PA 17070 Del 59
days after date of award. 131 - EA Del to Lathrop CA 95330
Del 59 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: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-131 SN071766)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAC89-97-T-0148
DUE 052797
POC Susan Brown (801) 833-2436
DESC: Radiator for 1500 KW generator set. Mechanically bonded
cores. Engine is 567 EMD. Each bank must be completely assembled
with all accompanied hardware gaskets, plates, screens, flanges,
& misc. parts. Each bank must be delivered fully assembled.
Government will supply only the tanks (EMD p/n: 8248042).
Must be compatable with the radiators we have currently. Core
#8263236. Must be equal or exceed OEM radiators. NOTE Ship
header Pipes up. For technical information contact Brent Odenwalder
(801) 777-4608. Drawing available upon request. Contact Susan
Brown (801) 833-2436.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-132 SN071804)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--GEAR, INTERNAL
SOL DAAE0797QT341
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 3020017767575, qty: 199, FOB: destination, opt: none
item: gear, internal. PN: 7767575 (Allison trans Div ). see
NOTE: 22. The offer due date is on or about 070 997 (see soliciation
for actual offer due date).
CITE: (I-129 SN071617)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0770-97-Q-MN47
DUE 061397
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) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC97035001535 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, turbine engine. General
Electric Co P/1388M41G01. 775 -EA Del to Tinker AFB OK 73145-9013
Del by 22 Aug 97. 527 -EA Del to Richmond VA 23297 Del by 22
Aug 97. Small business size standard is 500 ekmployees. 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 applies. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the soloicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation.
CITE: (I-131 SN071755)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE ON AIRCRAFT INSTRUMENTS
SOL SP0770-97-Q-MX68
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: FPC97125002544 NSN 3040-01-356-8691, CAGE 88818
Part No A334A326-101 weight, counterbalance Kearfott guidance
and navigation P/N A334A326-101 12 -EA Del to Heath OH 43056
Del by 17 Jul 97. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.automated best value model(ABVM) and delivery
evaluation factor(DEF) apply.while price ISA 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-131 SN071756)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. DESIGNATED A FLIGHT SAFETY
PART BY ATCOM,
SOL SP0740-97-Q-1986
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC96190001731 NSN 3040-01-117-7369, CAGE 77272
Part No 145C1415-1 connecting link, rigid. Atcom designated
"flight safety critical part", I/A/W Boeing helicopter P/N
145C1415-1. 7 -EA Del to Corpus Christi TX 78419 Del by 31
Jul 97. PR-NO: YPC96248001821 19-EA Del to New Cumberland PA
17070 Del by 31 Jul 97. 8 -EA Del to Lathrop CA 95296 Del by
31 Jul 97. 17-EA Del to Corpus Christi TX 78419 Del by 31 Jul
97. New solicitation No. is SP0740-97-Q-1986. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the governmen T does not possess complete, unrestrictive
technical dat a; therefore, the government intends to solicit
and cont ract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 77272 while price
will be a significant factor in the evaluati on of offers,
the final contract award price may be base D upon a combination
of price and delivery as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-131 SN071758)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-MW45
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Debbie Tatum/pccrbb B/614-692-2415
DESC: PR-NO: YPC97104001936 NSN 3040-00-877-3547, CAGE 1J035
Part No 23007319 CAGE 11867 Part No 23007319 CAGE 63172 Part
No 23007319 CAGE 25773 Part No 23007319 CAGE 28596 Part No
23007319 CAGE 63005 Part No 23007319 shaft, shouldered. General
Motors Inc P/N 23007319. Allison transmission P/N 23007319.
35 -EA Del to New Cumberland PA 17070 Del by 15 Oct 97. 102
-EA Del to Lathrop CA 95330 Del by 15 Oct 97. 75 -EA Del to
Bremerton WA 98314 Del by 15 Oct 97. Small business size standard
is 500 employees. Solicitation is not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combiantion
of price and past performance, as described in the solicitation.
Delivery evaluation factro(DEF) applies.while price is a significant
factorin the evaluation of offers, the final award decsiion
will be based upon a combination of price and past performance
as described in the solicitation. automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-131 SN071765)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-MW43
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Debbie Tatum/pccrbb B/614-692-2415
DESC: PR-NO: YPC97107001100 NSN 3040-00-877-3551, CAGE 11867
Part No 23007322 CAGE 21540 Part No 23007322 CAGE 1J035 Part
No 23007322 CAGE 25773 Part No 23007322 CAGE 28596 Part No
23007322 CAGE 51226 Part No 23007322 shaft, shouldered.equitable
engineering CO.P/N 23007322 75 -EA Del to Lathrop CA 95330
Del by 08 May 98. 23 -EA Del to Bremerton WA 98314 Del by 08
May 98. Solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not avaialble.
automated best value model(ABVM) applies. while price may be
a signifcant factor in the evaluation of offers, the final
award decision Wil 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 fianl award decision
will be based upon a combination of price and past performance
as described in the solicitation. Automated Best Value Model
(ABVM) and deli very evalaution 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-131 SN071767)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEVER, REMOTE CONTROL. (LEVER, BRAKE, WELDMENT)
SOL SP0770-97-Q-MX69
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC97125002540 NSN 3040-01-309-1455, CAGE 30003
Part No 1500AS114-2 lever, remote control. (lever, brake, weldment)
I/A/W Naval Air Systems Command drawing 1500AS114; P/N 1500AS114-2
149 -EA Del to Norfolk VA 23512-0001 Del by 28 Jul 97. 40 -EA
Del to Lathrop CA 95330 Del by 28 Jul 97. See NOTE X1 applies.small
business size standard is 500 employees. writtem requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus OH 43216-5000, by
FAX(614) 692-2998 or Call (614)692-2344. requests should include
the IFB/RFP RFQ number, opening/closing, NSN, YPC/ZPC or number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-131 SN071770)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--PORTABLE HYDRAULIC SYSTEM
SOL N00244-97-Q-8574/N6258397T2705
DUE 052797
POC Bid Officer @ 619-532-2690/2691; FAX 619-532-1088/89; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue an
RFQ for a complete portable hydraulic system; one (1) each
Parker Hannifin P/N: CS970007 or equal. The system will include
a portable hose fitting crimper capable of crimping hoses from
1/4" to 1 1/4"; hydraulic hose; hydraulic fittings, hose cart
for crimper hoses and fittings; and portable hydraulic trainer.
The items will be deliver to Port Hueneme CA. All interested
parties should fax their request for a copy of this RFQ package
at 619-532-1088/1089, or e-mail your request to william_rodriguez@fmso.navy.mil.
All specifications will be in the RFQ package. Telephone requests
will not be honored.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-132 SN071888)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 38--TRAIL OF 100 GIANTS CONSTRUCTION
SOL RFP-13-97-08
DUE 063097
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project includes furnishing all necessary equipment, labor,
materials and preforming all work in connection with the construction
of this trail. Contractor work hours will be during daylight
and only Monday through Friday. On approximately 9/8/97 through
9/19/97. These dates will be for asphalt placement with Campground
closed. See Note(s): 1, 3.
CITE: (I-129 SN071603)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP III OR GROUP
IV, GRADE A OR B
SOL SP0500-97-Q-MB04
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner, Jr/HAB21/X6143. B uyer:
Edwin lochnerjr/HAB21/X6143.
DESC: PR-NO: YPI97125002046 NSN 3990-01-041-8803, @MAXIMUM weight
capacity not rated @MATERIAL wood, MIL-STD-731 @FACE type single
@FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches minimum
Tech data package availability: 5,600 -EA Del to Mechanicsburg
PA 17055 Del by 27 Aug 97. RFQ due date: 30 June 97. Specs:
pallet material handling. Predominant mater: overall length
40.000 inches nominal. Incremental bidding: primary quantity:
5600 1ST alt qty: 9000 2ND alt qty: 0 delivery schedule: 45
days ADO. NOTE 1 applies. Size standard: 5084 while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-131 SN071744)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--KIT, SLING LIFT
SOL M00681-97-Q-2794
POC Gloria Muchemore, Contract Specialist, 760-725-1937.
DESC: This requirement has been cancelled.
CITE: (I-132 SN072039)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY 49956 RAYTHEON CO
SOL SP0490-97-Q-1236
DUE 061897
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. PO C: S. Henderson/804-279-5929.
KO: Syrl H. Ellis/804-27 9-3775.
DESC: PR-NO: YPG97099000202 NSN 4010-01-194-5810, wire rope assy,
P/N G210308-1, CAGE 49956. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (sole
source) FAR 6.302-1. Only one source (NOTE 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 23 -EA Del to New Cumberland PA 17070 Del by
30 days ARO. 22 -EA Del to Tracy CA 95376-5000 Del by 30 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-131 SN071704)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED SIZE: 1.625
IN
SOL SP0490-97-Q-1233
DUE 061897
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: YPG97105000368 NSN 4010-00-149-5607, chain, stud
link, flash-butt welded, size: 1.625 IN. I/A/W spec NR MIL-C-24633A
DTD 90 Apr 24, type NR: chain size 1.625 IN. First article
testing required. Critical application. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Unrestricted. More than
one source. The final contract award decision may be based
upon a combinaiton of price, past performance and other evaluation
factors as described in the solicitation. 1.625 inch 6 -so
Del to (Call contracting office) Del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-131 SN071705)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE HIGH STRENGTH LINK TO BE
FURNISHED WITH HAIRPIN
SOL SP0490-97-Q-1187
DUE 061697
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. PO C: joy Jones/CLC11/804-279-4278.
KO: Jeffrey R. West/8 04-279-5844.
DESC: PR-NO: YPG97028001066 NSN 4010-00-106-9469, link, chain,
detachable. first article testing required. I/A/W Dwg NR 80064
803-921790 Rev "H" DTD 91 Jan 25, type NR: size 1-3/8. Drawings,
interim procurement descriptions and deviation lists may be
examed or obtained from Defense Supply Center Richmond. Total
small business (SB) set-aside (NOTE 1). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 65 -EA Del to (Call contracting office) Del by
60 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-131 SN071726)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG TRANSTECHNOLOGY CORP
(08484)
SOL SP0490-97-Q-1217
DUE 061697
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. PO C: joy Jones/CLC11/804-279-4278.
KO: Jeffrey R. West/8 04-279-5844.
DESC: PR-NO: YPG97028001085 NSN 4010-01-223-1723, wire rope assy,
single leg; I/A/W P/N bl-10653, CAGE 08484. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
(sole source) FAR 6.302-1. Only one source (NOTE 22). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 33 -AY Del to New Cumberland PA 17070
Del by 200 days ARO 26 -AY Del to Tracy CA 95376-5000 Del by
200 days ARO all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-131 SN071727)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 40--DOUBLE SHIELD CABLE
SOL N65540-97-Q-7236
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site, intends to solicit on
a sole source basis for 1500 spools of double shield cable
250 kcmil, 4 c, 15kv double shielded cable constructed in accordance
with AMERICABLE drawing number 44-400-690 AI (1500 feet 3 spools
of 500 ft) from AMERICABLE of El Dorado, AK. Interested parties
may request a copy of the solicitation by faxing your request
to (215) 897-7059. See Numbered Note(s): 22, 25.
CITE: (I-132 SN072053)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE0797RT226
DUE 070997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4140001446833, qty:, FOB: origin, opt: item: fan,
vaneaxial. PN: 11665373. Qty: 123 (3 yr MIN.). Option: 4TH
see NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
070997 (see soliciatio N for actual offer due date).
CITE: (I-129 SN071618)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--ROTARY PUMP
SOL N0038397R0071
DUE 063097
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-4320-00-421-5836, Ref Nr SEE SPEC NUMBER, Qty 10
EA, Delivery FOB Origin, RDD 45--This is a synopsis for a proposed
long term repair contract. Newly manufactureditems are not
being solicited. There is no drawing package for ts procurement
of repair services. Only the approved source (TransDigm 81833)
being solicited. Any source will contact the NAVICP Source
Development Offic (215)697-5717 for directions on what is necessary
to become an approved source. Questions involving source approval
shall be directed to the Sourc Development Office. Other questions
may be directed to Mr. Kenney at 215-697-5901., See Note 22
(AC0597029-05)
CITE: (I-132 SN071955)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--MOTOR
SOL N0038397Y0513
DUE 063097
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-4320-00-173-7382, SPEC NR 207-251-3, Ref Nr SEE
SPEC NUMBER, Qty 16 EA, Delivery FOB Origin, RDD 45--This is
a synopsis for a proposed long term repair contract. Newly
manufactureditems are not being solicited. There is no drawing
package for ts procurement of repair services. Only the approved
source TransDigm is being solicited. Any source will contact
the NAVICP Source Development Offic (215)697-5717 for directions
on what is necessary to become an approved source. Questions
involving source approval shall be directed to the Sourc Development
Office. Other questions may be directed to Mr. Kenney at 215-697-5901.
THE SOLICITATION NUMBER IS N00383-97-R-0071, See Note 22 (AC0597029-06)
CITE: (I-132 SN071956)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-97-Q-1387
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat (614)692-1168.
DESC: PR-NO: YPC97113000959 NSN 4440-01-337-7324, CAGE 06721
Part No RN-60-A parts kit, dehydrator. Midland brake part nuumber
RN-60-A. " No technical data at DCSC this solicitation". 554
-KT Del to Mechanicsburg PA 17055 Del by 120 days after date
of award. 494 -KT Del to Tracy CA 95376 Del by 120 days after
date of award. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-131 SN071759)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 46--MARINE SANITATION DEVICE
SOL N65540-97-Q-7237
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site, intends to solicit on
a sole source basis one (1) Marine Sanitation Device (MSD)
Model Orca IIA-165, from ENVIROVAC Inc of Rockford, IL. Interested
parties may reqeust a copy of the solicitation by faxing your
reqeust to (215)897-7059. No telpehonic requests will be accepted.
See Numbered Note(s): 22.
CITE: (I-132 SN072058)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. FOUR INCH I.D., 165
INCHES LONG.
SOL SP0750-97-Q-1388
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97097001874 NSN 4720-01-096-4390, CAGE 19207
Part No 11685834 hose assembly, nonmetallic. four inch i.d.,
165 inches Long. Per army (19207) drawing 11685834 and all
related data. 126 -EA Del to Tracy CA 95376 Del by 90 days
after date of award. 101 -EA Del to Mechanicsburg PA 17055
Del by 90 days after date of award. See NOTE 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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-131 SN071763)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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, NONMETALLIC.
SOL SP0770-97-Q-MW83
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kelly Carlomany, 61 4-692-4922.
DESC: PR-NO: YPC97104001655 NSN 4720-01-197-4539, CAGE 12204
Part No 4115623 2,800 -EA Del to (Call contracting office)
Del by 18 Aug 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Chrysler
(12204) 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. FMS requirement all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-131 SN071764)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REPAIR KIT,VALVE
SOL NOO1O497QBK39
DUE 060397
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-436-9745, Qty 224 EA, Deliver to Receiving
Officer Fisk Norfolk Norfolk VA , Defense Distrbution Depot
San Diego San Diego CA , RDD 240--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. , See Notes 1,9 (AC0597025-07)
CITE: (I-129 SN071663)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BODY,VALVE
SOL N0010497QBY75
DUE 062797
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-366-3872-X3, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--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.THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 1, 8,9 (AC0597025-08)
CITE: (I-129 SN071664)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 49--STORAGE RETRIEVAL POWER DRAWER
SOL F41650-97-R-A092
DUE 063097
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Favela, Olga/Pkoc/[210]925-6298
DESC: Item 0001 NSN 4933-L7-037-0100 Power Drawer Storage/Retrieval
System. 5 system type #1. 1 18' Tall DW Powerdrawer System.
20 DW Trays (ea 26 1/2" X 56"). 20 non skid mates. 1 side access
door. 5 System type #2. 1 18' Tall DW Power Drawer System.
36 DW Trays (ea 26 1/2" X 56"). 20 non skid mates. 1 side access
door. Delivery date 120 days ARO. 5ea. Destn: SA-ALC - F2MASL
(Det 4 ESC). Item 0002 NSN 4933-l7-037-0101 5 System Type #2.
1 18' Tall DW Power Drawer System. 36 DW trays (Ea 6 1/2 X
56"). 18 #DWSDRB50 drawer bodies 6-3/8" tall. 18 #DWSDRB70
drawer bodies 10 1/4 " Tall. 18 DW LD 1416/50 Drawer interiors.
18 DW LD 2332/70 drawer interiors. 1 Side access door. Delivery
date 120 days ARO. 5ea. Destn: SA-ALC - F2MASL (Det 4 ESC).
The approximate issue/response date will be 30 May 97. To:
Stanley-Vidmar Inc, Allentown Pa 18105-1151. To: Fab-Tech Industries
Inc, Charlotte Nc 28213. To: Storage Equipment Co Inc, San
Antonio Tx 78217. To: Interroll Corp, Wilmingtonrate Dr Nc
28405. 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-130 SN071684)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--RECEPTACLE, TURNLOCK FASTENER FAIRCHILD/CAMLOC (71286)
TORRANCE CA
SOL SP0500-97-Q-LZ76
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Iris Brotman/UAB02/X9328. buyer: karla
thompkins/UAB10/X5618.
DESC: PR-NO: YPI97066001348 NSN 5325-00-590-6499, material steel
overall turnlock receptacle style 23 receptacle center to center
distance between mounting holes .875 in nominal receptacle
overall length 1.120 in nominal rec height .635 in nominal
rec width .621 in nominal mounting style 2 plain W/mounting
hole turnlock mounting hole diameter .100 inches nom 4,000
-EA Del to Tinker AFB OK 73145-9013 Del by 09 Mar 97. RFQ due
date: 23 May 97. Specs: Fairchild P/N 4R41-1. Incremental bidding:
primary quantity: 4000 EA. 1ST alt qty: 5000 EA. 2ND alt qty:
6000 EA. Deliveries to CONUS (excluding Alaska). Delivery schedule:
40 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-131 SN071749)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 53--MOUNTING BRACKET
SOL LG59
POC Lucano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Mounting Bracket applicable to the F100/200
Engine; NSN: 5340-01-396-5661PT; P/N: 4081286. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG59 on all requests.*****
CITE: (W-132 SN071792)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 55--SUPPLY LUMBER
SOL SOL-ENG-012-97
DUE 060697
POC Contact Point, Hank Warner (541) 575-3179 or Lynna Smith
(541) 575-3172; Contracting Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of supplying and delivering various dimensions of doug-fir
lumber and western red cedar shingles. FAX quotes are accepted
(541) 575-3002
CITE: (I-132 SN072027)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 56--COMPOSITE MATERIALS FOR FENDERING SYSTEM, LAKE PONTCHARTRAIN
CAUSEWAY BRIDGE, NORTH CHANNEL BASCULE
SOL DACW39-97-R-0038
DUE 071297
POC Sally Kleinman, Contract Specialist, 601-634-3902
DESC: As part of a collaborative research effort with the Greater
New Orleans Expressway Commission, the U. S. Army Engineer
Waterways Experiment Station, Vicksburg, MS, will request proposals
to furnish all necessary fiber-reinforced polymer composite
piles and walers in addition to associated corrosion-resistant
connectors for a fendering system along both sides of the maritime
crossing under the Lake Pontchartrain Causeway Bridge at the
North Channel Bascule. The offeror will be required to furnish
materials that will meet or exceed the impact, abrasion, and
durability performance of the wooden fender design which will
be provided with the solicitation. Supporting calculations
and test data as well as material specifications and assembly
drawings will be required to illustrate that the proposed composite
fendering meets the performance requirements. This procurement
is for the materials only. The removal of the old system and
installation of new system are to be separate actions. It is
anticipated that a firm fixed-price contract will be awarded
as a result of this solicitation. DACW39-97-R-0038 will open
on or about 12 Jul 97. All responsible small business sources
may submit a proposal which will be considered. See Numbered
Note 1. All potential offerors are strongly encouraged to attend
a site visit. The time and location will be provided in the
solicitation. This procurement will only be available via the
Internet as printed solicitations will not be available. Also
the Government reserves the right to use only the Internet
as notification of any amendments to this solicitation. It
is, therefore, the offeror's responsibility to view the website
frequently. On or about 23 May 97 potential offerors may view
and/or download the solicitation and all amendments from the
following Internet address: http://ebs.wes.army.mil. E-mail
regarding this solicitation may be addressed to kleinms@ex1.wes.army.mil.
A minimum of thirty (30) days from the date of release will
be allowed for submission of offers (reference solicitation
for actual response date).
CITE: (W-132 SN071927)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--DETECTOR
SOL F04606-97-Q-41087
DUE 063097
POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional
information contact Higgins.3hh/Pklrb/[916]643-0574
DESC: Item 0001 NSN 5895-01-344-3308ZK P/N: G504005-1, Repair
of 4 ea detectors used on the AN/GPN-22 & AN/TPN-25 antenna
systems. Delivery requirement is 45 days after receipt of order
or repairable, which ever is later. 4ea. Applicable to: An/Gpn-22.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Item 0002 NSN
5895-01-344-7376ZK Generator P/N: G504007-1, Repair of 3 each
generators applicable to the AN/TPN-25 and AN/GPN-22 antenna
systems. Delivery requirement is 45 days after receipt of order
or repairable, whichever is later. 3ea. Applicable to: An/Gpn-22.
Destn: Mc Clellan Air Force Base Ca 95652-1060. No data is
available.Solicitation is for repair of 4 detectors and 3 generator
on the AN/TPN-19 & AN/GPN-22 antenna systems. The approximate
issue/response date will be 29 May 97. The anticipated award
date will be 21 Jul 97. Oral procedure will be used for this
solicitation. To: Raytheon Company, Marlborough Ma 01752-3501.
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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-130 SN071686)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--PURCHASE OF FIFTY MULTI-ELEMENT CAPACITOR MICROPHONE
ASSEMBLIES
SOL DCA100-97-Q-0099
DUE 063097
POC Cynthia Murphy, Contract Specialist (703) 607-4601 or George
Robertson, Contracting Officer (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a quotation for the procurement of fifty (50) multi-element
microphone assemblies. This acquisition is being issued as
a Request for Quotation (RFQ) under solicitation DCA100-97-Q-0099
and is a total small business set-aside under SIC code 3663.
A written solicitation will provide a detailed listing of requirements
for item to be built to Government specifications; item meeting
all Government requirements is believed not to be available
as a purchase item and will have to be assembled from COTS
and/or modified COTS components/assemblies to the Government's
specification. Interested offerors should request a copy of
the RFQ by writing to the Defense Information Systems Agency,
DITCO-NCR, Code DTN4, Bldg T-5, Cynthia Murphy, 701 S. Courthouse
Road, Arlington, VA 22204-2199 (Fax at 703-607-4611) Telephonic
requests for copies of the solicitation package will not be
honored. FOB Destination delivery shall be to a location in
the Washington, DC area to be provided with award document.
Offerors shall propose their commercial warranty and all shipping
costs are to be included in the proposed price. The Government
will award a contract resulting from this quotation to the
responsible offeror whose offer conforming to this quotation
will be the lowest price. OFFERORS SHOULD NOTE THAT THE SOLICITATION
DUE DATE OF 30 JUNE 1997 IS AN ESTIMATED DATE ONLY; THE REQUEST
FOR QUOTATION RELEASED WILL CONTAIN THE ACTUAL DUE DATE. The
points of contact for information regarding this quotation
are Cynthia Murphy at (703) 607-4601 or George Robertson at
(703) 607-4603.
CITE: (W-132 SN071786)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--TRANSPORTABLE PAGING SYSTEM
SOL DCA100-97-R-0061
DUE 063097
POC Cynthia Murphy, Contract Specialist (703) 607-4601 or George
Robertson, Contracting Officer (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a solicitation for the procurement of a transportable paging
system. This acquisition is being issued as a Request for Proposal
(RFP) under solicitation DCA100-97-R-0061 and is an unrestricted
procurement under SIC 4182. A firm-fixed price contract is
anticipated. A written solicitation will provide the performance
requirements; the system selected for use must be capable of
supporting world-wide deployment. Interested offerors should
request a copy of the RFP by writing to the Defense Information
Systems Agency, DITCO-NCR, Bldg T-5, Attn: Cynthia Murphy,
701 S. Courthouse Road, Arlington, VA 22204-2199 (Fax 703-607-4611).
No telephonic requests for copies of the solicitation package
will be honored. FOB Destination delivery shall be to a location
in the Washington, DC area to be provided with award document.
Offerors shall propose their commercial warranty and all shipping
costs are to be included in the proposed price. Facsimile proposals
are not acceptable. OFFERORS ARE ADVISED THAT THE PROPOSAL
DUE DATE OF 30 JUNE 1997 CITED HEREIN IS AN ESTIMATED DATE
ONLY; THE ACTUAL PROPOSAL DUE DATE WILL BE AS SPECIFIED WHEN
THE RFP IS RELEASED. The points of contact for information
regarding this solicitation are Cynthia Murphy at (703) 607-4601
or George Robertson at (703) 607-4603.
CITE: (W-132 SN071788)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SECUREFAX
POC Contact Brian Wilkins, 202/927-7715/Contracting Officer,
Grace V. Proctor, 202/927-8027, Fax 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 20 each PLAIN PAPER LASER CLEAR/SECUREFAX, Must
have the capabilities to transmit and receive in a clear and
secure mode, Must work in conjunction with a STU-III secure
telephone and VIA RST-32 cable, Must meet the following specifications:
Scan speed at 2.8 seconds, Transmit as fast as 6 seconds per
page, 250-sheet paper cassette with 100- and 500-sheet paper
feed units for letter/legal auto detection, Total paper capacity
850 sheets, 40-page standard memory, upgradeable to 2MB (17
additional pages) or 4MB (331 additional pages), On-site warranty
and repair service, include toner and drum. Award will be made
to the offeror meeting all specifications listed above with
the lowest price on All or Non basis. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. This procurement
is a total small business set-aside and will follow both commercial
and simplified acquisition procedures. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quotes are acceptable by mail and/or
facsimile machine at 202-927-8688 ATTN: BRIAN WILKINS.
CITE: (W-132 SN071797)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--ROCKWELL INT'L PRECISION LIGHTWEIGHT GLOBAL POSITIONING
SYSTEM RECEIVERS
SOL N00244-97-Q-8575
DUE 052797
POC Bid Officer @ 619-532-2690/2691; FAX 619-532-108/89; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue an
RFQ for a sole source requirement for Rockwell Int'l precision
lightweight global positioning system receivers. The requirement
will include nine (9) each remote antenna cabales, p/n: 4260141120;
seven (7) each PC cable p/n: 4260141010; seven (7) each exit
power cable p/n: 4260141010; one (1) each navigation set p/n:
822007103 (an/psn-11(V)1, PLGR-PPS); seven (7) each C-13499
antenna control group p/n: 013-1925-040; Three (3) each remote
antenna cable p/n: 4206141120; three (3) each pc cable p/n:
4260141010; Three (3) each exit power cable p/n: 4260141010;
three (3) each navigation set p/n: 822007103; three (3) each
C-13499 antenna control group p/n: 013-1925-040. All interested
parties should fax or e-mail their request for a copy of the
RFQ to 619-532-1088/1089, Attn: Bid Officer//william_rodriguez@fmso.navy.mil.
All specifications will be in the RFQ package. Telephone requests
will not be honored.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-132 SN071881)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 58--SURVEILLANCE SYSTEMS
SOL TIRNO97R00049
DUE 063097
POC Contract Specialist, Steve VanderLinden, FAX (202) 283-1514
DESC: The Internal Revenue Service requires enclosed surveillance
systems configured as transformers for mounting on telephone
poles. Salient characteristics include but are not limited
to: 2 watt frequency agile transmitter operating between -20
and +70 degrees Celsius; remote controlled power amplifier
increasing outpout to twelve watts and controlling both transmitter
and receiver; continuously steerable dual power (46 and 56
dB) antenna; motorized zoom lens with remote control of focus,
zoom, pan (minimum of 270 degrees), and tilt (minimum of +5
to -30 degrees), with dual DTMF motor driver for pan and tilt
to reduce speed when zoomed in on target; precision color camera;
low light intensifier; covert viewing port (maximum 2.2 by
3.7 inches); and automatic heater for instant video transmission
at temperatures from -23 to 0 degrees Celsius. Requirement
is indefinite quantity with maximum of 20 units per year for
a base year and four one year options. Negotiations will be
conducted on a sole source basis with NS Sports Microwave,
165 Halpin Avenue, Staten Island, NY 10312. Note 22 applies.
No oral requests will be honored.
CITE: (I-132 SN071970)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--THERMAL ASSY
SOL F09603-97-Q-82664
DUE 070297
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-125-9465 P/N: 690R148G01, Dim: 6"
X 11" X 2". Matl: Misc electronic parts. Func: Heat sensing
device. 9EA. Applicable to: An/Apy-1/2. Destn: FB2039, Tinker
AFB OK 73145. Delivery: 30 Apr 98 9 ea FAX No is 912-926-7572
or 912-926-7545 The approximate issue/response date will be
02 Jun 97. To: Northrop Grumman, Baltimore Md 21203 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) 26.
CITE: (I-132 SN072008)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--LIGHTWEIGHT TACTICAL AUTOMATED COMMUNICATIONS CONTROL
SYSTEM (LTACCS) AND IP TACTICAL GATEWAY CONTROLLERS
SOL N/A
DUE 052097
POC Point of Contact: Mr. John Haas, 301-862-8409; Contract Specialist:
Mr. Carnell M. Mosley 301-862-6037
DESC: This CBD synopsis is a follow-on to the Government's sources
sought posted in the CBD on April 28, 1997 for a non-developmental
item (NDI) Lightweight Tactical Automated Communications Control
System (LTACCS) and IP Tactical Gateway Controllers. On May
21, 1997 the Government will be giving a presentation on this
anticipated requirement. This meeting is solely for the purpose
of exchanging information and does not obligate the Government
in any way or form. Firms are encouraged to bring as much information
as posible on their products. The presentation will start at
9:00AM sharp at the Naval Air Warfare Center Aircraft Division
(NAWCAD), Building #8141, Patuxent River, St. Inigoes, Maryland.
It is recommended, because of the remote location of St. Inigoes,
that all interested parties allow an additional 30 minutes
for travel time. If there are any technical questions they
can be electronically transmitted to John Haas at jonesr@bah.com
or jon_haas@specwar-gw.navy.mil. Please fax the names of all
individuals who will be attending with their social security
numbers to Mr. Carnell M. Mosley 301-862-8670 by the close
of business May 20, 1997.
EMAILADD: jonesr@bah.com or jon_haas@specwar-gw.navy.mil
EMAILDESC:
QUESTIONS
CITE: (W-132 SN071884)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 58--SCIENTIFIC ATLANTA UES'S, DPU'S, AND ORU'S
SOL N/A
POC Cheryl Holz 303-236-5900 ext. 356
DESC: Concerns having the ability to provide the following
are requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within forty-five (45) calendar days from the date of this
synopsis. Salient Characteristics: Two each Scientific Atlanta
(S.A.) model 4575 Digital Processing Units (DPU), and two each
S.A. model 6600 Oudoor RF Units (ORU) for Scientific Atlanta
Micro Earth Stations (uES); with two option years for up to
11 Micro Earth Stations (comprised of one DPU, ORU and antenna),
and up to 5 additional DPU's, and up to 4 additional ORU's.
All components must be compatible with Scientific Atlanta SkylinX.25
Satelite Communication System. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Scientific Atlanta, Inc., 420 N. Wickham
Rd., Melbourne, FL 32935, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
CITE: (W-132 SN072081)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-1125
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96113000677 NSN 5905-01-141-2612, CAGE 95402
Part No 080030-0-54 no additional descriptive data available.
20-EA Del to Norfolk VA 23512-0001 Del schedule 20 each within
170 days ADO other than full and open competition: part numbered
item, products offered clause applies. Set-aside type: unrestricted
with preferential consideraton for SDB, size standard 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-131 SN071776)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-97-Q-1125
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96208000539 NSN 5905-01-141-2612, CAGE 95402
Part No 080030-0-54 no additional descriptive data available.
20-EA Del to Lathrop CA 95330 Del schedule 20 each within 170
days ADO other than full and open competition: part numbered
item. products offered clause applies. Set-aside type: unrestricted
with preferential consideration for SDB size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-131 SN071777)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1752
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97064000533 NSN 5930-01-258-3657, CAGE 02769
Part No 5832324-1 CAGE 53711 Part No 5832324-1 45 -EA Del to
Mechanicsburg PA 17055 Del by 02 May 97. Full and open competition:
military specification item solicited various increments from:
10 to 69 PR qty: 45 EA delivery schedule: deliver all within
60 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-131 SN071778)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--NETWORK, POLARIZATION
SOL SP0905-97-Q-A156
DUE 060397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000232 NSN 5915-00-185-8610, CAGE 10110
Part No 90615C CAGE 54487 Part No 13470B no additional description
data available. 10 -EA Del to Mechanicsburg PA 17055 Del schedule
136 days other than full and open competition: part numbered
item. products offered clause applies. Set-aside type: total
small business set-aside. Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-131 SN071779)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-R-A036
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000552 NSN 5930-01-168-0153, CAGE 82106
Part No 216799-1005 116 -EA Del to Lathrop CA 95330 Del by
28 Mar 98. 213 -EA Del to Mechanicsburg PA 17055 Del by 28
Mar 98. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 0 to 1799 PR qty: 329 EA delivery schedule: 150 days
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-131 SN071780)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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, PUSH
SOL SP0930-97-Q-A334
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000704 NSN 5930-01-167-2722, CAGE 75078
Part No 014435 no additional descriptive data available 240
-EA Del to Mechanicsburg PA 17055 Del by 14 Oct 97. 290 -EA
Del to Lathrop CA 95330 Del by 14 Oct 97. Full and open competition:
military specification item solicited various increments from:
500 to 6000 PR qty: 1090 EA delivery schedule: deliver all
within 100 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-131 SN071781)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--AC/DC CONVERTER - POTENTIAL SOURCES SOUGHT
SOL N/A!!
DUE 061397
POC Contact, SSGT E.R. Goodman, at 011-81-6117-45-3974, Fax 011-81-98893-6024,
Contracting Officer, J. D. Goodwin!!
DESC: This is a sources sought synopsis for contractors to provide
light weight AC/DC converters used to supply power for the
Single Channel Ground and Airborne Radio System AN/PRC-119
(SINCGARS). The converter shall have the following characteristics:
POWER: Electronic Magnectic Pulse (EMP) protection; Input Voltage
of 85 VAC to 264 VAC; Input Frequency of 47 HZ to 63 HZ; Inrush
current <18 A peak; Efficiency, 70% typ@full load; EMI Filter
FCC Class B; Maximum Load 3.3 A; Output Regulation +2% thru
-2%; Output Ripple 120mV (p/p); Ground Leakage <500; Overcurrent
@ 145%; Overvoltage @ 125%; Built-in-test Indicator LED. COMM:
EMP Protection; EMI Suppression; Digital Data Rates 600 bps
- 16000 bps; Constant Key 100% Duty Factor. PHYSICAL: Operating
-10 deg to +60 deg C; Storage -40 deg to +85 deg C; Immersion,
water resistant; Exterior, Noncorroding. It is contemplated
that this presolicitation notice will be followed by a formal
solicitation. Contractors should express an interest in the
contemplated acquistion no later than clolse of business on
13 June 1997 JST by mail or facsimile. Later responses will
be accepted.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-131 SN071784)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--HIGH FREQUENCY RECEIVERS
SOL N00164-97-Q-0213
DUE 052297
POC Code 1163WK, Roberta George, 812-854-1348, FAX 812-854-3465;
Mr. Kelly Siffin, Contracting Officer
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. Request for Quotation (RFQ) N00164-97-Q-0213
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3679 with a small business size standard of
500 employees. This is a sole source procurement to Watkins-Johnson
Company, 700 Quince Orchard Rd.., Gaitherburg, MD 20878-1794
in accordance with FAR 6.302-1(c). An indefinite delivery-indefinite
quantity type contract with a 5 year ordering period is being
utilized. The following items are being procured: CLIN 0001
Digital VXI VHF/UHF Receiver to include a Commercial/Operational
Technical Manual--Watkins-Johnson P/N WJ-8629, Minimum Quantity
26 ea/Maximum Quantity 60 ea; CLIN 0002 High Frequency Receiver
to include a Commercial/Operational Technical Manual--Watkins-Johnson
P/N WJ-8721, Minimum Quantity 12 ea/Maximum Quantity 30 ea;
CLIN 0003 8 hour factory training course providing operation
and maintenance instruction, 1 lo. The minimum quantities
will be purchased at time of award. Pricing is requested for
a 5 year ordering period for the additional units up to the
maximum quantities. Different prices for the out-years is acceptable.
Pricing to allow for economic price breaks for additional
purchase quantities, beyond the minimum, of 1 to 34 for CLIN
0001 and 1 to 18 for CLIN 0002 is requested. Final inspection
and acceptance will be at NSWC Crane Div, Crane IN 47522-5001.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition and has the following addenda:
add NAPS 5252.232-9000 verbiage to paragraph (g); add paragraph
(t) The Government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in
accordance with FAR 42.1500. The following performance rating
factors will be utilized: Quality, Cost Control, Timeliness
of Performance, Business Relations, and Customer Satisfaction;
add paragraph (u) Delivery of the minimum quantity will be
required on or before 30 Sep 1997. Delivery for CLIN 0003
will be required on or before 30 Dec 1997. Delivery of any
additional units purchased will be required at a rate of 4
per month beginning 60 days after placement of the order.
Delivery will be in accordance with FAR 52.247-30, F.o.b. Origin,
Contractor's Facility. The ship to address is: Receiving Officer,
Bldg 41, Code 1121, NSWC Crane, 300 Hwy 361, Crane IN 47522-5001;
add paragraph (v) Commercial items shall be packaged and marked
in accordance with standard commercial practices; add paragraph
(w) The Government shall accept/reject supplies to be provided
within 14 days after receipt at NAVSURFWARCENDIV Crane; add
paragraph (x) Quality System Requirements. The Contractor
shall provide and maintain a quality system that, as a minimum,
adheres to the requirements of ANSI/ASQC Q9001-1994 Quality
Systems-Model for Quality Assurance in Design/Development,
Production, Installation, and Servicing and supplemental requirements
imposed by this contract. The quality system procedures, planning,
and all other documentation and data that comprise the quality
system shall be made available to the Government for review.
Existing quality documents that meet the requirements of
this contract may continue to be used. The Government may
perform any necessary inspections, verifications, and evaluations
to ascertain conformance to requirements and the adequacy
of the implementing procedures. The Contractor shall require
of subcontractors a quality system achieving control of the
quality of the services and/or supplies provided. The Government
reserves the right to disapprove the quality system or portions
thereof when it fails to meet the contractual requirements.
The clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition and the following additional clauses
within are applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt I); 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The clause DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition and the following
additional clauses within are applicable: 252.205-7000 Provision
of Information to Cooperative Agreement Holders; 252.219-7003
Small Business and Small Disadvantaged Business Subcontracting
Plan (DOD Contracts); 252.219-7005 Incentive for Subcontracting
with Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities and Minority Institutions;
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; 252.225-7012 Preference for Certain Domestic
Commodities; 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief. The following clauses apply to this
procurement: Gratuities, FAR 52.203-03; Ordering, FAR 52.216-18--Such
orders may be issued from date of award through 30 Mar 2002
; Order Limitations, FAR 52.216-19 (a) Minimum order . . .contract
in an amount of less than 1 ea. . .(b) Maximum Order. (1) Any
order for a single item in excess of 34 ea --WJ-8629 or 18
ea--WJ-8721, (2) Any order for a combination of items in excess
of 52 ea, (3) A series of orders from the same ordering office
within 30 days. . . . ; Indefinite Quantity, FAR 52.216-22
(d) . . . .the Contractor shall not be required to make any
deliveries under this contract after 5 years after the date
of contract award. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the
standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty covers a period of
months. (Offeror is to insert number.) The following provisions
apply to this procurement: Requirement for Cost or Information
Other than Cost or Pricing Data, FAR 52.215-41; Instructions
to Offerors -- Commercial Items, FAR 52.212-1; Evaluation--Commercial
Items, FAR 52.212-2 with the following changes: paragraph
shall read: (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, Delete: paragraph (b) Options. Offers are
to include a completed copy of the certifications FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items with its quote. This is a DO rated order under DPAS.
Numbered Note 22 applies except that quotes will only be accepted
if received within 14 days after date of publication. Quotes
are due no later than 22 May 1997 and are to be received by
mail Attn: Code 1163WT, Bldg 64, NAVSURFWARCENDIV, 300 Highway
361, Crane IN 47522-5001 or via facsimile (812) 854-3465.
LINKURL: http://www.crane.navy.mil/Webpages/supply/homepages.htm
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-132 SN071848)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachussets Ave., N.W., Washington, D.C., 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR 97-017
DUE 061697
POC SMSgt.E.MERT, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 49 line Test and
Measurement Equipment items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. No
telephone or fax requests without FEDEX number for the solicitation
package will be accepted one week before deadline. Our FAX
Number: (202) 387-7976.
CITE: (M-132 SN071916)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA
SOL F09603-97-Q-20132
DUE 063097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: Item 0001 NSN 5985-01-061-7576FX P/N: 917892-803, Dimensions:
14 x 10 x 5/8 Inches; Material: Multi-Component; Function:
Receives RF Signals. 30ea. Applicable to: F-15 Aircraft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 31 Dec 97 30
ea Fax number 912-926-7572. The approximate issue/response
date will be 30 May 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: M/A-Com Inc, Amesbury Ma 01913-0000. 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) 26.
CITE: (I-132 SN072007)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0568
DUE 060297
POC AMSMI-AC-CDDC, John Mellgren Team Chief, 205-842-6517.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5998-01-151-0175,
Army Part Number 13155045, 21 each, PRON D1701924; Inspection/Acceptance
Pts, Source, Inspection requirements: (ANSI/ASQC Q/ISO 9003)
52.246-2, 52.246-16, 52.246-11. Bar Coding required. FOB Point:
Destination: Distribution Depot San Joaquin, Stockton, CA 95296-0130,
Qty 16 each; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, Qty: 5.Packaging A/C IAW MILSTD2073. Packaging
Code KE P 00 XX XX X XX XX L 39. Delivery Schedule (RDD) 01
Dec 97 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 this item from other than the approved
source. Restricted source is Hughes Technical Service Company,
1665 Hughes Way, Long Beach, CA 90810-1835. 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 5998-01-151-0175; Award date 081795; Qty
15; Unit Price $2,453.45. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not avialiable for
this procurement and will not be furnished. Potential offerors
are encouraged to purse 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,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDDC,
John Mellgren, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0568.
See Numbered Note(s): 22.
CITE: (I-132 SN072067)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 59--QUADLOCK DUCT
SOL DAHA36-97-T-8090
POC Contracting Officer, TSgt. Sylvia Castro, (215) 443-1350.
DESC: Quadlock Duct, four way inner/outer duct, for underground
wiring. The outer shell is 4" direct buried, O.D. 4.5", I.D.
4.258", min. wall .121". The four inner ducts are 1" standard
dimension radius 21, O.D. 1.315", I.D. 1.17", min. wall .075".
Quantity = 25,400 feet. MFR: Osburn Associates, Inc., P/N I/O
4100DB or equal. If an "equal" product is offered then descriptive
literature must be furnished for evaluation purposes. FOB destination.
Delivery will be made to McGuire Air Force Base, NJ within
15 working days after contract award. The solicitation, a Request
for Proposal, will be available fifteen (15) calendar days
after publication of this notice. The proposals will be due
no less than thirty (30) calendar days after availability of
the solicitation. The projected date for availability of the
Request for Proposal is 23 May 1997 with a projected due date
of 24 June 1997. Any questions pertaining to the solicitation
must be submitted in writing to the Base Contracting Office,
Willow Grove ARS, Willow Grove, Pennsylvania no later than
ten (10) calendar days prior to the due date of the Request
for Proposal. All requests for a solicitation must be written.
This acquisition is a total small business set-aside. All responsible
sources are encouraged to submit an offer which shall be considered.
CITE: (M-132 SN071941)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR LCU SPARE PARTS KITS
SOL N/A
DUE 052397
POC Joseph Czerwinski, Electronics Engineer, (908)427-6495
DESC: This is a Market Survey to locate additional sources for
the following components of the Lightweight Computer Unit (LCU):
V2 Lightweight Printer components consisting of; Power Supply
Kit, P/N: 52712, Processor Board Kit, P/N: 52713, Carriage
Assembly Kit, P/N: 52714, Control Panel Kit, P/N: 52715. Potential
quantity for each of the above is 400 each. For the V2 CD-ROM
Drive components consisting of CD-ROM Drive Assembly Kit, P/N:
52716, Power Supply Kit, P/N: 52717, Fan Assembly kit, P/N:
52718. Potential quantity for each of the above is 150 each.
LCU Removeable Hard Drive Disk Unit (RHDD) components consisting
of; Disk Drive Assembly Kit, P/N: 52719, Sensor/Heater Assembly
Kit, P/N: 52720. Potential quantity for each of the above is
500 each. Current source for these items is Litton Systems
Inc., Data Systems Division, P.O. Box 919050, 10770 Waterridge
Circle, San Diego, CA. 92191-9050. Detailed technical data
for the manufacture or acceptance of these items is not available
from the Army. Suppliers/offerors capable of furnishing these
items must so indicate by writing to Commander, CECOM, Attn:
AMSEL-LC-CCS-C-TC (Czerwinski), Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase orders if the supplier was a vendor to the
current source or a statement from the current source demonstrating
that the supplier can supply items that will be physically
and functionally interchangeable at the repair part level with
the items that the current source supplies for these part numbers.
Successful supplier(s) may be required to warrant that the
items supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information, contact
Mr. Joseph Czerwinski at (908)427-6495 or E-Mail, czerwins@doim6.monmouth.army.mil.
The deadline for response to this notice is 23 May 1997.
EMAILADD: czerwins@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-132 SN072074)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
AND ACCESSORIES.
SOL RFQ-97-Q-14
DUE 052797
POC Contract Specialist, Nellie A. Potocki-Reeves, Contracting
Officer, Susan D. Long, 202/435-6940.
DESC: The U.S. Secret Service intends to award a contract on
a sole source basis in accordance with FAR Part 13.602. Award
will be made on a sole source basis to AAT Communications Corporation
of Delware, 7400 Western Avenue, Chevy Chase, Maryland 20815.
This is a firm-fixed price requirement for the following equipment:
CLIN-0001, TEAC DCR Dual Drive Optical Disk Recorder (24 channels)
with two (2) 1.3 Gigabyte optical disk drives, Quantity one
(1) each. CLIN-0002, Network Interface Card for 4224 to interface
to Windows NT ethernet Local Area Network, Quantity one (1)
each. CLIN-0003, TEAC Digital Audio Card for Local Area Network
personal computer, Quantity one (1) each. CLIN-0004, Rack-mountable
nineteen (19") inches faceplate adapter,Quanity one (1) each.
CLIN-0005, CP 100 Cassette Complier for cassette dubbing and
recording from optical disk. Includes 202 MEKII dual cassette
deck and 201 MRKII single deck. CLIN-0006, 1.3 gigabyte disks,
Quantity ten (10) each. CLIN-0007, WWVB receiver with rack-mount
kit, whip antenna, 100 foot receiver-to-antenna cable. This
will be used to synchronize the time between other U.S. Secret
Service recorders. The Contractor shall deliver the complete
quantity: (i) F.O.B. desintation; (ii) within thirty (30) days
ARO; (iii) delivery shall be made to: United States Secret
Service, Office of Protective Reserach, Information Resource
Management Division, Suite 1052, 1800 G Street NW, Washington
DC 20223, Attention: Jeff Shouse. Inspection and acceptance
shall be made at the time of Operation. The Government anticipates
an award date of May 30, 1997. No solicitation is available
for this acquisition. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
Please see numbered notes 22 and 26.
CITE: (W-132 SN071890)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--MHE BATTERIES
SOL N60701-97--Q-0136
DUE 051397
POC FAX solicitation request to Specialist/Buyer Deborah Reid
(562) 626-7479; (562) 626-7865
DESC: 10 ea - MHE Batteries, are needed for 4,000# and 6000#,
EE Electric Forklift. Batteries are closed face with cable
connectors with clip on type handles. Acceptable battery measurements
38 1/2" (L) x 24 3/4" (W) x 23 3/4" (H), 18 cell 36 volts.
All responsible sources may submit an offer which shall be
considered. Solicitation may be faxed
LINKURL: ERROR--
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-129 SN071633)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-Q-HE88
DUE 060697
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: FPG97111000937 NSN 6150-01-095-1750, the solicitation
number is amended to SP045197QHE88 in lieu of SP045197QHE66.
CITE: (I-131 SN071698)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-R-1221
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Wilgus/BG390/contract
specialist/8042795857. Mr s.lynn McCormick/contracting officer.
DESC: PR-NO: YPG96283000585 NSN 6150-01-281-6793, Honeywell Inc,
Avionics Division, CAGE 94580, P/N 26001253-103. See NOTES
22 and 26. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate parts for evaluation. Critical application item.
Other than full and open competition exists. 103 - EA to Tinker
AFB OK 73145-9013; delivery 365 DARO. Prospective award will
be against Honeywell Inc BOA F09603-96-G-0011.
CITE: (I-131 SN071699)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0947
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: jeffr ey hammer/804-279-5523/fax: (804)279-5201
DESC: PR-NO: YPG97063001524 NSN 6110-01-145-5991: YPG97063001524.
Contactor, magnetic. Prestolite Electric Inc. CAGE 7E656. P/N
JCG4010A. K and R generator Co Inc. CAGE 75377. P/N 14179.
Operating voltage characteristics, full AC voltage rating,
480.0 volts nominal frequency in Hertz, 50.0 and 400.0 overall
width, 7.470 inches nominal overall length, 8.550 inches nominal
overall height, 5.630 inches nominal 94 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Other than full and open comp: Y.
See NOTE 23. Incremental quantities - max 146. Min: 94. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-131 SN071701)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, GENERATOR
SOL SP0430-97-R-0985
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-5523.
contract officer: jeffr ey hammer/804-279-5523/fax: 804-279-5201.
DESC: PR-NO: YPG97070000823 NSN 6110-00-222-8246: control, generator.
Precision electronics. CAGE 13483, electronics. CAGE 13483.
P/N PE15301. Westinghouse Electric Corp. CAGE 88725, P/N 456A291G08.
34 - EA Del to San Diego CA 92132-5044 Del by 140 days. 35
-EA Del to Mechanicsburg PA 17055 Del by 140 days. Other than
full and open comp: Y. See NOTE 23. Total quantity shipped
- 69. Option to Inc qty: N. Option to ext term of contract:
48 months. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-131 SN071702)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SPINDLE, GENERATOR
SOL SP0430-97-Q-PA08
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/804-279-5373. contract
officer: Jeffrey hammer/804279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97111001376 NSN 6115-00-726-6776: spindle, generator.
Sundstrand Corp. Electric power systems Div. CAGE 99167. P/N
9002D56-2. 57 -EA Del to Hill AFB UT 84056-5734 Del by 175
days. 113 - EA Del to Barstow CA 92311 Del by 175 days. Other
than full and open comp: Y. See NOTES 22, 23. Incremental quantities
- max: 329. Min: 170. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation fctors as described in the solicitation.
Intended sourec: Sundstrand. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additinal remarks: anticipate
award will be made against basic ordering agreement. Solicitation
will be made: in writing: Y. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-131 SN071706)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HF32
DUE 062097
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Kathy Wilgus/BG 390
via written request Attn: DSCR-JBPC, Richmond VA 2 3297-5790
or phone 8042795857 or FAX 8042796095. mrs.l ynn McCormick/contracting
officer.
DESC: PR-NO: YPG97113000615 NSN 6150-01-267-6476, Raytheon Co,
electromagnetic sys Div, CAGE 06129, P/N G254079-15. source
control item; source: amp Inc, CAGE 00779, P/N 869093-1. see
clause L59D, restriction of alternate offers on source control
drawing items. acquisition of this part is restricted to source(S)
specified on the source control drawing. an alternate offer
cannot be accepted without prior approval by the cognizant
design activity.critical appl ication item. 52 -EA to Barstow
CA 92311-5014; delivery 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-131 SN071707)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--BATTERY CHARGERS
SOL N00167-97-R-0038
DUE 053097
POC Roger N. Branstiter (301) 227-3303
DESC: Naval Surface Warfare Center - Carderock Division (NSWC-CD),
Acoustic Research Detachment (ARD), intends to obtain battery
charge/discharge units, that are computer controlled, with
manual adjustment capability, voltage regulated, current-limited,
and low output ripple. The units are intended to be commercial
products modified as necessary to meet these requirements.
(I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) Solicitation N00167-97-R-0038 is issued
as a request for proposal. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. (iv) The associated
standard industrial classification code is 3629 and business
size standard is 500. (v) The following units, spare parts,
and documentation shall be procured through this solicitation:
Item 0001, Main Battery Chargers, eight (8) each; Item 0002,
Instrumentation Unit, one (1) each; Item 0003, Long Lead Time
Spare Parts, which includes all spare parts with a lead time
of greater than 30 days, one (1) lot; Item 0004, Documentation,
not separately priced, price to be included under Items 0001
and 0002; and Item 0005, an option to purchase an additional
eight (8) Main Battery Chargers and one (1) Instrumentation
Unit. (vi) The following information shall apply to all equipment
being acquired under this procurement: The units shall be capable
of being charged using either a modified constant potential
or pulse method and discharging back to the 480 VAC input lines
at the specified values. Assemblies and sub-assemblies shall
be interchangeable with items of the same part number. Mechanical
components shall be accurately aligned, positively secured
and not forced into alignment. Items which might become loosened
by vibration or operation shall be secured by suitable locking
devices. Materials not inherently corrosion resistant shall
be furnished with a protective coating treatment. Wiring, terminals,
and electrical connections shall be accessible from the front
or rear of the enclosure for servicing and testing. All equipment
shall be designed and fabricated so as to not be damaged by
any of the following:(a) Open circuit output while charging;
(b) AC power loss during discharge operations; (c) Applying
AC power without DC load; (d) Connecting the battery before
turning on the input power; (e) DC short circuit; (f) Sense
lead open circuit/reversal; and (g) In the event of unit failure,
batteries shall not discharge through unit. The following rating
shall apply to the units: Continuous full load, 100% duty cycle,
40 C ambient, 95% relative humidity. The following AC Input
shall apply to the units: 480 (+ 7.0%) volt rms, three-phase,
60 Hertz, ungrounded. For the Main Battery Chargers, the DC
Output shall be as follows; Charge:12 - 150 Volts, 0 - 200
Amperes; Discharge: 0 - 200 Amperes. For the Instrumentation
Unit, the DC Output shall be as follows; Charge: 2 - 35 Volts,
0 - 400 Amperes; Discharge: 0 - 400 Amperes. Both the Main
Battery Charger Units and the Instrumentation Unit shall have
the following Controls/Indicators: Power; Mode (Charge/Discharge);
Current Potentiometers; Voltage Potentiometer Fault protection
(each fault); Digital meters (accuracy of + 0.1% full scale,
calibrated, with certification); Ground fault (qualitative);
Start/Stop (local and remote); and Fan loss (shall not automatically
shut down the unit). Both the Main Battery Charger Units and
the Instrumentation Unit shall be provided with enclosures.
The enclosures shall meet the following specifications: Equal
to or better than Type 1 of National Electrical Manufactures
Assoc. (NEMA) Standard 250; free standing, bolted mounting;
one or two Charge/Discharge units per cabinet; top mounted
lifting points; hinged front access and hinged/removable rear
access (with interlock/service bypass switch); designed to
permit convection cooling (Air intake/discharge cannot be from
sides); cable entrance through bottom; the width of the enclosure
shall not be greater than 32" wide for the single unit or greater
than 64" wide for the double unit; the depth of the enclosure
shall not be greater than 32" deep for either the single or
double unit; the height of the enclosure shall not be greater
than 72" tall for either the single or double unit; and the
weight of the single unit shall not exceed 1500 pounds or the
weight of the double unit shall not exceed 3000 pounds. Both
the Main Battery Charger Units and the Instrumentation Unit
shall have the following Electronic Controls: All units shall
be controllable from both a remote location in computer control
by a single PC and locally in manual control; amphour, current,
time and voltage limits shall be programmable; software shall
be capable of providing real time current, voltage and amphour
feedback and logging at the monitor station; software shall
be upgradeable, capable of printing program list (source code)
and control voltage and current using remote sensing in either
the modified constant potential or pulse charging method; the
electronic controls shall not exceed 0.5% of the selected voltage
range under any combination of load current and input voltage
variation except in the current limiting mode. Sufficient resolution
to permit setting voltage and current limits to within + 0.5%
of desired shall be provided; the maximum root mean square
(rms) ripple in the DC output shall not exceed 1.0% of the
rated DC voltage. AC component peak-to-peak value of ripple
voltage shall not exceed three times the rms value; the electronic
controls shall have automatic crossover between constant current
and constant voltage control; the electronic controls shall
soft start. Peak transient voltage shall not exceed the maximum
voltage by more than 15% for more than 2.0 seconds at startup;
when AC supply voltage suffers a momentary (2.0 seconds) variation
of up to 15% of the nominal value, the unit will not be affected
either in calibration or adjustment, nor have the life of any
component shortened, nor suffer an output voltage change percentage
exceeding the AC input change percentage; shall have built-in
ground detection capability of the DC output; operation of
detection circuit shall not automatically secure unit; the
following safety and fail-safe design features shall be provided:
(a) Transformer and Thryistor overtemperature detection/ protection,
(b) Failure of one rectifier/thyristor or one filter capacitor
shall not cause any further damage, (c) No damage to any component
shall be caused by excessive current or voltage due to setting
of adjustable devices, and (d) The equipment shall use voltage
sensing leads for remote voltage regulation during charging.
The unit shall provide automatic voltage limiting, to not more
than 110% of the selected value, at the terminals of the charger
if the sensing lead circuit is broken. Both the Main Battery
Charger Units and the Instrumentation Unit shall have the following
connections and wiring requirements: The output terminal shall
provide for bolting lugs with 1/2" diameter bolt hole; wires
shall be permanently marked at each end and shall correspond
to lead numbers of wiring diagram; wiring shall be free of
splices and restrained to provide support and prevent chafing;
and remote DC sense leads shall be fused < 1A. Both the Main
Battery Charger Units and the Instrumentation Unit shall meet
the following insulation resistance requirements: Insulation
resistance shall be >10 megohms, measured cold. Equipment shall
withstand a dielectric test voltage of 2000 volts DC between
the circuit points below: (a) Positive/Negative DC output load
terminals to the frame or ground, and to the primary power
input terminals, and (b) Positive/Negative DC remote sense
lead terminals to the frame or ground, and to any of the primary
power input terminals. A 500 volt insulation resistance measurement
shall not damage components when: (a) Output terminals connected
together, (b) Ohmmeter connected between those terminals and
ground, (c) No insulation failure exists, that is, insulation
resistance is above 10 megohms, and (d) Taken at Input terminals.
Materials that are toxic, flammable or otherwise hazardous
and the following shall not be used: Asbestos; Mercury; Magnesium
and its alloys; Materials which emit noxious fumes at temperatures
below 200 F, including paints and adhesives after drying; Materials
that provide a nutrient medium for fungus; Cadmium or cadmium-plated
parts exposed to temperatures exceeding 400 F; and electrically
dissimilar metals in contact with each other. Factory Acceptance
Testing (FAT) for both the Main Battery Charger Units and the
Instrumentation Unit shall be performed at a facility of the
manufacturer's choice. The government reserves the right to
witness tests. The offeror will notify the government of test
dates and provide a FAT plan NLT two (2) weeks prior to testing.
The offeror shall deliver a completed test report not more
than one (1) week after the completion of each test. Item 0003:
Provide one set of long lead time and parts peculiar spare
parts (less enclosure) for both types of units. Long lead time
is defined as > 30 days from receipt of order. Item 0004: For
both the Main Battery Charger Units and the Instrumentation
Unit, Commercial quality technical manuals and original detail
drawings shall be furnished. Drawings shall produce legible
copies. Assembly drawings shall include bill of materials.
Manuals shall include instructions for the installation, check-out,
operation, maintenance, and repair. Circuit diagrams and schematics
shall allow troubleshooting to the component level. Recommended
Spare Parts/Tools and Test Equipment lists shall be included
in the technical manual. The parts and tools and test equipment
list shall include reference designation, part number and source
(commercial or manufacturer). (vii) Final inspection and acceptance
will be made at NSWC-ARD, Bayview, ID. Units shall be delivered
within 17 weeks after issuance of the contract to the Naval
Surface Warfare Center-Carderock Division, Acoustic Research
Detachment, Karl Sette, Code 7263, Bayview, ID, 83803-0129.
(viii) Provision 52.212-1, entitled, "INSTRUCTIONS TO OFFERORS
- COMMERCIAL (OCT 1995)" applies to this solicitation. (ix)
Provision 52.212-2, entitled, "EVALUATION-COMMERCIAL ITEMS
(OCT 1995)" applies to this solicitation. The evaluation factors
as stated in Paragraph (a) of the provision are (i) technical
capability, (ii) past performance, including both Government
and Commercial sales, and (iii) price, all of which are equal
in importance. (x) The contractor is to include a completed
copy of Provision 52.212-3, entitled, "OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JUN 1996)" with their
proposal. (xi) Provision 52.212-4, entitled, "CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997)" applies to this
solicitation. (xii) Clause 52.212-5, entitled, "CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 1996)" applies to this solicitation.
The following additional FAR Clauses cited in the clause are
applicable to the acquisition: FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I (41
U.S.C. 253g and 10 U.S.C. 2402); FAR 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C.); FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantage
Business Concerns (15 USC 637(d)(2)(3)); FAR 52.222-26 Equal
Opportunity (EO 11246); FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212); FAR
52.222-36 Affirmative Action for Handicapped Workers (29 USC
793); and FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212). The
following additional clauses shall apply to this procurement:
FAR 52.217-5 Evaluation of Options (JUL 1990); FAR 52.217-7
Option for Increased Quantity-Separately Priced Line Item (MAR
1989) and per this clause the option, Item 0005, may be exercised
within 24 months of the award of the contract, with delivery
to be no later than seventeen weeks after the exercise of the
option; 52.221-11 Restrictions On Certain Foreign Purchases
(OCT 1996); 252.225-7007 Trade Agreements (JUL 1996); 252.225-7008
Supplies to be Accorded Duty-Free Entry (DEC 1991), with all
supplies being accorded duty-free entry; 252.225-7009 Duty-Free
Entry--Qualifying Country End Products and Supplies (JAN 1997);
and 252.225-7012 Preference for Certain Domestic Commodities
(FEB 1997). No additional requirements or terms and conditions
apply to this solicitation. (xiii) All units shall be warranted
free from defects for a minimum period of one year from the
date of acceptance. The warranty shall provide for repair or
replacement of defective items discovered within the warranty
period. (xiv) The Defense priorities and Allocations System
(DPAS) assigned rating is DO-C9E. (xv) No Commerce Business
Daily numbered notes apply. (xvi) Proposals in response to
this solicitation are to be sent by 3 PM EST, 30 May 1997,
to the Naval Surface Warfare Center, Carderock Division; Bldg
121, Room 214, Code 3321, Attn:Roger N. Branstiter; 9500 MacArthur
Blvd, West Bethesda, MD 20817-5700. (xvii) For all inquires,
please call Roger N. Branstiter (301) 227-3303.
CITE: (W-132 SN071839)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--BATTERY CHARGERS
SOL N00167-97-D-0038
DUE 053097
POC Roger N. Branstiter (301) 227-3303
DESC: Please note the following corrections to the specifications
spelled out in Block 17 of the initial announcement. (1) The
area describing the rating of the equipment shall now read
as follows, "The following rating shall apply to the units:
Continuous full load, 100% duty cycle, 40 degrees Celsius ambient,
95% relative humidity." (2) The area describing the AC Input
of the equipment shall now read as follows, "The following
AC Input shall apply to the units: 480 (+ or - 7.0%) volt rms,
three-phase, 60 Hertz, ungrounded." (3) Under the area describing
the Controls/Indicators, the item called Digital meters is
changed to read as follows, "Digital meters (accuracy of +
or - 0.1% full scale, calibrated, with certification)". (4)
Under the area describing the Electronic Controls, the sentence
describing resolution is hereby changed to read as follows,
"Sufficient resolution to permit setting voltage and current
limits to within + or - 0.5% of desired shall be provided".
(5) Under the area describing the connections and wiring requirements,
the sentence describing the fusing of remote DC sense leads
is hereby changed to read as follows, "Remote DC sense leads
shall be fused at less than or equal to 1A." All other information
in the original synopsis is correct.
CITE: (W-132 SN071928)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 62--FLASHTUBE
SOL DTFA-02-97-R-90086
DUE 063097
POC Cecilia Maguire, Contracting Officers, (405) 954-7895
DESC: Flashtube, NSN: 6240-01-138-6450, P/N: s464, in accordance
with FAA-STD-013d, and drawing DE-B-3022, Revision B. Estimated
150 each. First article testing reqired. This requirement will
be awarded on a base year with three 1-year options. The Standard
Industrial Classification (SIC) code is 3648. FOB point is
destination. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contacts. Loans are available
under the DOT Short Term Lending Program (STLP) prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-130 SN071676)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 62--LIGHT, LANDING, ACFT
SOL F41608-97-R-54645
DUE 063097
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 6220-00-088-6792 P/N: 45-0093-1, Size/dimensions:
16.4 lbs, 111 vac, 400hz, 9,200 rpm, 2.3 amp motor, 24-28 vac,
600 watts, 22 amp lamp Form/Fit/Function: Light is comprised
of a 600 watt lamp enclosed in a lamp support case and a drive
motor and gear housing which extend and retract the lamp housing
assembly. Predominate Material of Manufacture: glass, aluminum
casing, electrical wiring connector Soliciting for one year
requirements contract with contract maximum of 50 each; BEQ
is 25 each. 25EA. Applicable to: C5 Acft. Destn: FB2039,OC-ALC,
Tinker AFB,OK 73145-8000. Delivery: 28 Nov 97 25 ea Government
furnished drawings and specifications are not available. Fax.
no. 210-925-8812 The approximate issue/response date will be
30 May 97. To: Grimes Aerospace Company, Urbana Oh 43078-0000.
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-130 SN071682)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-1218
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97052000881 NSN 6240-01-140-3173, issue date
is changed to 30 May 97. Closing date is changed to 30 June
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-131 SN071728)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RA54
DUE 061697
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. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97125001823 NSN 6240-01-344-9537, lamp, fluorescent
Osram Sylvania Inc. CAGE 3E095 P/N F032/741 Philips lighting
Co a Div of North American Philips Corp CAGE 62607 P/N F32T8/TL741
General Electric Co GE lighting CAGE 08805 P/N F32T8SP41/rs
26,378 -EA Del to Greensboro NC 27409 Del by 60 days ARO. 26,376
-EA Del to Phoenix AZ 85009 Del by 60 days ARO. Unrestricted.
Other than full and open comp(10 U.S.C. 2304(C)(1))(sole source)FAR
6.302-1. Solicitation will be made in writing. Anticipated
award date is 06/02/97. Specifications, plans or drawings relating
to the proccurement described are not availabble and cannot
be furnished by the government. Manufacturer: see item description.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-131 SN071730)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB Procurement
Section, 6701 Rockledge Drive MSC 7902, Bethesda, MD 20892-7902
SUBJECT: 65--SURFACE PLASMON RESONANCE BIOSENOR
SOL NHLBI-PS-SP-97-414
DUE 052797
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e a Surface Plasmon Resonance Biosensor equivalent
to the BIACORE X TM Processing Unit, Part #BR-1100-28 including
System Operation Kit and Accessories and the BIACORE X System
Accessories, Part #BR-3000-S2. The BIACORE X TM Processing
Unit is manufactured by BIACORE Inc., 200 Centennial Avenue
Suite 200, Piscataway, New Jersey 08854. The BIACORE Processing
Unit, part #BR-1100-28 includes: Instrument Handbook, Technology
Handbook, Appl ications Handbook, Evaluation Software, Simulation
Software, Reachout, Remote control for windows and BIAlibrary,
CD-ROM PC-training. The BIACORE X System Accessories part #BR-300-S2
includes: Sensor Chip CM5, Research Grade, 3pkt, quantity 4
each, Sensor Chip SA, Research Grade, 3pkt, quantity 2 each,
Amine Coupling Kit, quantity 1 each, Surfactant P30, quantity
1 each, BIA Certified Polyclonal Rabbit-anti Mouse, quantity
1 each, PDEA Thiol Coupling Reagent, quantity 1 each, HBS Buffer,
6Pkt of 200 ml e ach quantity 3 each, Liquid Maintenance Kit,
type 5, quantity 1 each, Plastic Vials and caps 2ml, pack of
500, quantity 1 each, BIAmaintenance Kit for BIACORE X, quantity
1 each, Getting Started Kit for BICORE X , quantity 1 each,
Compressor 115v, quantity 1 each, BIACORE Computer System including
CPU, monitor and printer. The Standard Industrial Classification
(SIC) Code 5047, Size Standard 100 employees will be used for
this requirement. Interested vendors capable of furnishing
the government with the e quipment specified in this synopsis
should submit a Quotation, to the below address. The quotation
shall include the itemized price, the period of delivery, prompt
payment discount terms, taxpayer identification number (TIN),
Dun & Bradstreet Number (DUNs), and descriptive literature
of the equivalent product quoted identifying all of the specifications.
The quotation must reference "Request for Quotation (RFQ) number
#NHLBI-PS-SP-97-414. Quotations will be due fifteen (15) calendar
days from the publica tion date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing 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. Fax quotations will only be
accepted if dated and signed by an authorized representative.
CITE: (I-132 SN071796)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
DUE 051997
POC Ron Lawton, Contracting OFficer, (516) 754-7943
DESC: Correction - Extension of Bid Opening - RFP-632-14-97 for
Contractor to provide on a Consignment Basis, Surgical Knee
and Hip Implants for the period of June 1, 1997 through May
31, 1998 is hereby extended to May 19, 1997. Proposals are
due Close of Business - 4:30 P.M..
CITE: (I-132 SN071869)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U525
DUE 061997
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. Thirty-three
(33) Breast pumps, piston type, automatic vacuum cycle control,
110/125V 60 Hz, with mobile stand; and ten (10) double bottle
holders. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. This procurement
will be purchased as a Firm Fixed Price purchase order under
the Simplified Acquisition Procedures. Request for Quotations
must be in writing and the RFQ will be available for mailing
on or about 5 June 1997. No telephone requests accepted, facsimile
request accepted, FAX No. 601-871-3212/2691. All responsible
sources may submit an offer which shall be considered. See
Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-132 SN071879)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--DENTAL, CLAMPS, RUBBER DAMS.
SOL SP0200-97-R5004
DUE 071597
POC Receptionist-Lillie Hill- 215-737-3100 To Request Copies
of Solicitation
DESC: 6520-- Dental Clamps,Rubber Dams; Destinations will be
Mech, Tracy Ca. Delivery will be 90 Days ARO. This solicitation
will result in an award of an IQC-Contract with a base and
two successive options. NSNs are 6520-00-515-8050/6050/6550/7050/7550
6520-00-935-9696/9697/9694/9695/9698/9701 Medical Procurement
Item Description #2 unit of issue: each total quantity/with
options: 28,610 This solicitation will be issued 6/16/97
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
CITE: (W-132 SN071932)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--VERSAPULSE, MULTI-WAVELENGTH LASER SYSTEM
SOL DADA10-97-Q-0081
DUE 052897
POC CONTRACT SPECIALIST M. ALICIA ORTIZ (210) 221-9397 CONTRACTING
OFFICER WENDY E. DESPRES (210) 221-9174 (Site Code DADA10)
DESC: The U.S. MEDCOM, Central Contracting Office (CCO), has
a requirement for a Coherent VersaPulse Multi-Wavelength Solid
State Laser System, Brand Name or Equal, to be used by Dermatology,
Oral Surgery, Plastic Surgery, General Surgery, and Otolaryngology.
Delivery is to be made to Darnall Army Community Hospital,
Fort Hood, TX 76544 within 60 days after contract award. The
Request for Quotation (RFQ) will be issued on or about 15 May
97. Offers will be due within 10 days after RFQ issuance. All
requests for the RFQ must be in writing to include your company
name, address, telephone number, size of business, and the
RFQ number. All responsible sources may submit an offer which
will be considered.
CITE: (I-132 SN071988)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 549A4-09-97
DUE 061797
POC John Mraz, Contracting Officer, (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care Systems, Sam Rayburn Memorial Veterans Center wishes to
procure one (1)Philips Transmission Electronmicroscope, Brand
Name or Equal, with the following accessories: 1.) Four (4)
28, 3.25" X 4 File Holder, Stock No. PW6209-20; 2.) One (1)
Unexposed Film Magazine, Stock No. PW6222-00; 3.) Two (2)
Exposed Film Magazine, Stock No. PW6223-00; 4.) One (1) Film
Desicator with Vacuum Pump, Stock No. PW6001-00; 5.) One (1)
Water Chiller, Stock No. PN3190-71 6.) One (1) CCD Wide Angle
TV System, Stock No. 909.92511; 7.) One (1) Basic Photoscan
with Laser Jet 4 + Printer, Stock No. PSLJ; 8.) One (1) 14"
Color Monitor, Stock No. 909.92451. For information and/or
a copy of Solicitation 549A4-09-97 due June 17, 1997 write,
phone or fax: John Mraz, Contracting Officer (90C), Sam Rayburn
Memorial Veterans Center, 1201 East Ninth Street, Bonham, TX
75418: Phone No. (903) 583-6270: Fax No. (903) 583-6699.
CITE: (W-132 SN071999)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 549A4-11-97
DUE 052897
POC John Mraz, Contracting Officer (90C)
DESC: The Department of Veterans Affairs, North Texas Health
Care Systems, Sam Rayburn Memorial Veterans Center wishes to
procure, Sole Source, two-hundred ( 200) Programable Logic
Control Boards, Stock No. HEPLC288 from Electrocom Automation
L. P. , the only manufacturer of these boards. For information
on Solicitation 549A4-11-97, due May 28, 1997; write or call:
John Mraz, Contracting Officer (90C), Sam Rayburn Memorial
Veterans Center, Bonhasm, TX 75418 at Phone No. (903) 583-6270.
CITE: (W-132 SN072083)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 66--AUTOMATED BACTERIA IDENTIFICATION SYSTEM
SOL PAC-83321-NJ-29
DUE 052797
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
C. RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANDE WITH PCC SPECIFICATIONS. QUANTITY 1 EACH.
DELIVERY 60 DAYS NEW ORLEANS, LA OR 90 DAYS CIF/FOB BALBOA,
REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE IS 15 MAY, 1997, REPLY DUE BY
MAY 27, 1997. WHEN SOLICITING RFQ FORM, STATE NAME, FAX NUMBER,
ADDRESS, AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661/1512. "ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE AGENCY". **
CITE: (D-129 SN071635)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--PORTABLE ESR SPECTROMETER
SOL MK86161
DUE 052697
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS is interested in obtaining a portable ESR Spectrometer
that t can be linked to any AT-Compatible PC, including Ethernet
link for linkage to a central data logging system. Instrument
should have the highest possible resolution and sensitivity.
(2X10(10) power spins /G). Cavity accessible from top and bottom.
The spectrometer should run off a single phase power outlet
(110v) and require no cooling water. All responsible sources
may submit a proposal quotation, which shall be considered
by the agency.
CITE: (I-130 SN071690)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--VISIBLE /ULTRAVIOLET ARGON ION LASER SYSTEM WITH
HEAT EXCH
SOL 53SBNB760126
DUE 051997
POC Calvin Montgomery (301)975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760126 is issued as a Request
for Quotation. This is a sole source procurement with Coherent
Laser Group because it is the only source producing lasers
with the ability to automatically align itself from a non-lasing
condition and to optimize its optical alignment to obtain the
highest output power. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This action is being done under
Simplified Acquisition Procedures. The Standard Industrial
Classification (SIC) code is 3826. The small business size
standard is 500 employees. CLIN 0001 is for one each Visible/Ultraviolet
Argon Ion Laser System with Heat Exchanger Coherent Innova
Sabre 25/5 consisting of the following specifications: Required
output powers (TEM 00 mode): All lines visible, 25.0 watts;
Single line 514.5 nanometers, 10.0 watts; Single line 488.0
nanometers, 8.0 watts; All lines Ultraviolet, 5.0 watts; Power
stability: Plus or Minus 1.0 percent over 8 hours; Optical
noise: 0.2 percent Root Mean Square; Beam diameter: 1.9 millimeters;
Beam divergence: less than 0.4 milliradians full angle; Pointing
stability per Degree Celsius: less than five microradians angular
deviation and less than three micrometers offset; Warm-up time
to achieve these specifications less than 30 minutes; Plasma
tube is to be of metal disk/ceramic envelope construction;
System is to provide for automatic argon pressure monitoring
and filling to maintain optimum plasma tube pressure; An electrical
power requirement not to exceed 70 amps, 480 Volts, 3 phase;
System is to include a closed loop heat exchanger capable of
transferring 60 Kilowatts of heat from the laser and power
supply to the laboratory chilled water system. The heat exchanger
is to be interfaced to the laser system and must shut down
the laser in the event water flow, temperature, or resistivity
varies beyond allowable tolerances; System is to be supplied
with a remote control module providing all controls and status
displays necessary to operate the laser and heat exchanger;
Laser shall be able to automatically align itself to a lasing
condition without user intervention. It shall be able to align
both cavity mirrors to achieve optimum output power and minimum
noise; Laser shall be able to automatically tune to individual
lasing lines as directed from the control module; Laser shall
monitor its transverse mode and be capable of automatically
setting its intracavity aperture to obtain TEM 00 operation
at the highest attainable output power; Vendor shall provide
a warranty covering parts and labor for at least 18 months
or 2000 hours which ever comes first. F.OB. Point: Destination,
Gaithersburg, Maryland. Delivery Required: within 45 days after
contract award. Inspection and acceptance will be at destination.
The provision at FAR 52-212-1, Instructions to Offerors-- Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible bidder
offering the lowest priced technically acceptable offer. Coherent
Laser Group must submit unit and extended price for all requested
items, prompt payment terms, past performance information,
product literature, and a completed copy of the provision at
FAR 52-212-3, Offer Representations and Certifications- Commercial
Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their quotation. Pursuant to FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders- Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act-Supplies and
52.225-18, European Union Sanction for End Products. These
clauses can be found in full text at http://www.gsa.gov/far/.
The Coherent Laser Group shall submit an offer to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899,
Attention: Calvin Montgomery, Solicitation 53SBNB760126 by
3:00 p.m., May 19, 1997
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-132 SN071801)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: 66--BORESCOPE KITS
SOL F44650-97-R0014
POC Lee Nadeau, Contract Manager, 757-764-4737, ext 150; Contracting
Officer, Carla Rice, 757-764-4737, ext 137
DESC: This synopsis amends the previous synopsis dated 29 Apr
97 to make the following corrections: 1) the Internet address
to access the solicitation documents is as follows: http://www.acclog.af.mil/cons/consbuss.htm
2) the zip code for ACC Contracting is : 23665-2771 --
-- END OF CHANGES -- -- The draft solicitation is posted
and is available for public comment.
LINKURL: http://www.acclog.af.mil/cons/consbuss.htm
LINKDESC:
EMAILADD: nadeaul@acccons.langley.af.mil
EMAILDESC:
CITE: (W-132 SN071833)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PARTS KIT
SOL N/A
DUE 052897
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: REPAIR PARTS KIT FOR THE VECTOR NETWORK ANALYZER, MODEL
37269A. THE PROPOSED PROCUREMENT IS RESTRICTED TO ANRITSU WILTRON
COMPANY, 685 JARVIS DRIVE, MORGAN HILLS, CA, THE DESIGNER AND
MANUFACTURER OF THE SYSTEM. ONLY ANRITSU WILTRON COMPANY CAN
PROVIDE PARTS THAT WILL PROPERLY FUNCTION WITH THE EQUIPMENT.!
(Synopsis # and Description)
CITE: (I-132 SN071865)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PARTS KIT
SOL N/A
DUE 052897
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: Repair Parts Kit for the ARGO SYSTEM AS1210A RF POWER STANDARD.
The proposed procurement is restricted to Argo Systems Inc.,
P.O. Box 3452, Sunnyvale, California, the designer and manufacturer
of the system. Only Argo Systems can provide parts that will
properly function with the equipment.
CITE: (I-132 SN071866)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PARTS KIT
SOL N/A
DUE 052897
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: Repair Parts Kit for the VECTOR NETWORK ANALYZER, MODEL
37269A. The proposed procurement is restricted to Anritsu Wiltron
Company, 685 Jarvis Drive, Morgan Hills, CA, the designer and
manufacturer of the system. Only Anritsu Wiltron Company can
provide parts that will properly function with the equipment.
(Synopsis # and Description)
CITE: (I-132 SN071867)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--ELECTRONIC AMPLIFIER
SOL N0038397YT031
DUE 063097
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-6605-01-245-8209, SPEC NR 4015785-913, Ref Nr SEE
SPEC NUMBER, Qty 122 EA, Delivery FOB Origin, RDD 45--This
is a synopsis for a proposed long term repair contract. Newly
manufactureditems are not being solicited. There is no drawing
package for thi s procurement of repair services. Only the
approved source (Honeywell) is being solicited. Any source
will contact the NAVICP Source Development Office (215)697-5717
for directions on what is necessary to become an approved source.
This requirement is being solicited as a three year min/man
IDIQ contract. Questions involving source approval shall be
directed to the Source Development Office. Other questions
may be directed to Mr. Kenney at (215)697-5901., See Note 22
(AC0597029-07)
CITE: (I-132 SN071957)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--DISPLACEMENT GYROSCOPE
SOL N0038397YT031A
DUE 063097
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-6615-01-034-0492, SPEC NR 4015787, Ref Nr SEE SPEC
NUMBER, Qty 99 EA, Delivery FOB Origin, RDD 45--This is a synopsis
for a proposed long term repair contract. Newly manufactureditems
are not being solicited. There is no drawing package for ts
procurement of repair services. Only the approved source (Honeywell)
is being solicited. Any source will contact the NAVICP Source
Development Offic (215)697-5717 for directions on what is necessary
to become an approved source. This requirement is being solicited
as a three year min/man IDIQ contract. Questions involving
source approval shall be directed to the Sourc Development
Office. Other questions may be directed to Mr. Kenney at (215)697-5901.
The solicitation number is N00383-97-R-0072., See Note 22 (AC0597029-08)
CITE: (I-132 SN071958)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--COMPASS CONTROL
SOL N0038397YT031B
DUE 063097
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-6605-01-245-8013, SPEC NR 4015786-912, Ref Nr SEE
SPEC NUMBER, Qty 15 EA, Delivery FOB Origin, RDD 45--This is
a synopsis for a proposed long term repair contract. Newly
manufactureditems are not being solicited. There is no drawing
package for ts procurement of repair services. Only the approved
source (Honeywell) is being solicited. Any source will contact
the NAVICP Source Development Offic (215)697-5717 for directions
on what is necessary to become an approved source. This requirement
is being solicited as a three year min/man IDIQ contract. Questions
involving source approval shall be directed to the Sourc Development
Office. Other questions may be directed to Mr. Kenney at (215)697-5901.
THE SOLICITATION NUMBER IS N00383-97-R-0072, See Note 22 (AC0597029-09)
CITE: (I-132 SN071959)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRICAL TEST SET
SOL DAAH01-97-T-0576
DUE 060297
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Request
attachment VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNPOSIS/SOLICITATION. NSN 6625-01-120-0027,
Arny P/N 13195112, Pron D1701722, Qty 1 each, First Article-(CLIN
0001AA) Qty 6 Production Quantity (CLIN 0001AB) or 7 each-Production
Quantity Without First ARticle: (CLIN 0002AA), Quote on all
CLINs. Inspection/Acceptance Source, Source (Production), Contract
Quality Assurance at Source; Final Inspection and Acceptance
at Destination (First Article); Inspection Requirements 52.246-2,
52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) Bar Coding required.
FOB POint: Destination, Destination for First Article -(CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250; Destination for
Production Quantity-(CLIN 0001AB; USA Combat Equip Base AFloat,
Goose Creek, SC 29445-6060-Qty 1 each, Packaging A/A IAW MILSTD2073,
Packaging Code CM 1 00 JX EC Y XX DO E 99; DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001-- Qty 1 each, Packaging
A/B IAW MILSTD2073, Packaging Code CM 1 00 JX EC Y XX DO A
99; Red River Army Depot, Texarkana, TX 75507-5000--QTY 2 Each,
Packaging C/C IAW MIL STD 2073, Packaging Code CM 1 00 JX BG
B XX YY L 99; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001--Qty 1 each, Packaging C/C IAW MILSTD2073, Packaging
Code CM 1 00 JX BG B XX YY L 99; Distribution Depot San Joaquin,
Stockton, CA 95296-0130--Qty 1 each, Packaging C/C IAW MILSTD2073,
Packaging Code CM 1 00 JX BG B XX YY L 99, and/or Production
Quantity without First Article-(CLIN 0002AA: USA Combat Equipment
Base Afloat, Goose Creek, SC 29445-6060--Qty 2 each, Packaging
A/A IAW MILSTD2073, Packaging Code CM 1 00 JX EC Y XX DO E
99; DDSP New Cumberland Facility, and New Cumberland, PA 17070-5001--Qty
1 each, Packaging A/B IAW MILSTD2073, Packaging Code CM 1 00
JX EC Y XX DO A 99; Red River Army Depot Texarkana, TX 75507-5000--Qty
2 each, Packaging C/C Packaging Code CM 1 00 JX BG B XX YY
L 99; DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
Packaging C/C IAW MILSTD2073, Packaging Code CM 1 00 JX BG
B XX YY L 99; Distribution Depot San Joaquin, Stockton, CA
95296-0130--Qty 1 each, Packaging C/C, Packaging Code 1 00
JX BG B XX YY L 99). Delivery 110 days First Article (CLIN
0001AA) Production Quantity 310 days after date of Contract
which includes 110 days for First Article Delivery as well
as 90 days for Test and Administrative time (CLIN 0001AB) or
110 days Production Quantity without First ARticle (CLIN 0002AA).
The proposed contract listed herein is 100% small business
set aside. Offerors from concerns other than small business
concerns are not solicited. All responsible sources may submit
a quotation which shall be considered by this agency. Request
Ozone depleting substances tailoring and comment, 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 Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6625-01-120-0027, Date 050296, Qty
38, Unit Price $2,006.33. 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 3612,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBA, Margaret King) reference DAAH01-97-T-0576.
See Numbered Note(s): 1.
CITE: (I-132 SN072068)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0130
DUE 051597
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Control Data Corporation, Arden Hills, MN under
the authority of FAR 6.302-1 through solicitation number 6TSA-97-CSC-0130.
The solicitation document and incorporated provisions andclauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in supportof
this acquisition. This procurement shall cover software maintenance
and support for a Solaris Operating System and Sun equipment.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiatewith only
one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by5/15/97
will be considered by the government. 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.
Information received will be considered solelyfor the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0597027-04)
CITE: (I-129 SN071653)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0131
DUE 051497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Sue Cumpton via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0597027-05)
CITE: (I-130 SN071668)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--MOUNTAIN GATE TAPE DRIVES.
SOL N00140-97-Q-2492
DUE 052097
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H.R. Aldridge, 215-697-9615.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The Fleet and Industrial
Supply Center, Det., Phila., intends to acquire, through other
than full and open competition, Mountain Gate Tape Drives,
differential SCSI, P/N TSP2150i-8DRs to support existing system.
The same equipment was purchased from EDAC Systems, Inc. via
a prior procurement. Identical equipment is required to insure
continued operational capability of the system as it must fully
link with the hardware sites to guarantee system performance
requirements. A firm fixed price contract is contemplated.
The applicable Standard Industrial Classification number is
3577. Delivery 30 days ADC. I/A - FOB Destination NCCOSC RDT&E
Division Detachment, c/o Naval Inventory Control Point, 700
Robbins Ave., Bldg. 7, Philadelphia, PA 19111, M/F: Dennis
Rozanski. Negotiations to be conducted with EDAC Systems, Inc.,
Fredericksburg, VA. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. 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.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-132 SN071840)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--TAPE ARRAY SUBSYSTEM AND EXABYTE 8700 TAPE DRIVE
SOL RFQ-EASC-0053
DUE 052297
POC Lynne Phipps, Contract Specialist (757) 441-6881
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 CONSITTUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-EASC-0053 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistition Circular 90-45. The
following hardware shall be delivered to the National Climatic
Data Center, 151 Patton Avenue, Asheville, NC 28801-5001, FOB
Destination. Required Delivery is 4 weeks after receipt of
order. Inspection and Acceptance will be at destination. Item
(1): Two (2) each, Digital Linear Tape Array Subsystem, Four
Drive Module, Populated with Two (2) DLT4000 20/40GB Capacity
Drives each, to include: external desktop cabinet with power
supply; Fast SCSI-2 interface; EISA-to-Fast SCSI-2 host adapter
card; 100% compatibility with Seagate/Palindrome Storage Manager
for Netware 4.11 software; complete user documentation; all
cabling, interfacing and connectors; two years parts and labor
warranty for all components (these modules will be connected
to Pentium 166Mhz LAN fileservers running Netware 4.11. Item
(2): 20/40GB DLT Tape Cartridges for Item (1), 20 each. Item
(3): Two (2) each, Exabyte 8700, 8mm External Tape Drive, 7/14GB
Capacity, to include: Seagate/Palindrome Backup Director for
NETWARE NLM Software Package; Fast SCSI-2 interface; EISA-to-Fast
SCSI-2 Host Adapter Card; complete user documentation; media;
all cabling, interfacing and connectors. Provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
52.212-3, Offeror Representations and Certifications-Commercial
Items is to be included with the offer. 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
Numbered note 1 applies. SIC code is 3572 and the small business
standard is 1,000 employees. All responsible small business
sources may submit a quote which, if received timely, will
be considered by the agency. Award will be made to the lowest
priced responsible, responsive quoter. Quotes are due 5/22/97
at 2:30 p.m. (EST).
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-132 SN071843)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCU/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE AND UPGRADE FOR GGEPS
SOL NMA20197R1038
POC Contact Point, Contract Specialist, Lynn Brannan, (301) 227-2159,
FAX (301) 227-2218 or 5573, and Contracting officer, Diane
Alcott
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The National Imagery
and Mapping Agency intends to issue a sole-source firm fixed
price contract to Visual Numberics Inc. to purchase the following
items: CLIN 0001: Upgrade F77 Num Library to F90. Unlimited
Node Locked License. Platform AIX. Includes Maintenance Upgrade,
QTY 5. CLIN 0002: Fortran 90 Numberic Library Runtimes (QTY
25), QTY 1. CLIN 0003: PV-WAVE: Maple for existing Unlimited
Node Locked PV-WAVE license, QTY 1. CLIN 0004: Software Maintenance
for item 3 (May 97 thru 30 Sep 97), QTY 1. CLIN 0005: PV-WAVE
Advantage 6.0. Unlimited User Node Locked License. Platform
AIX, QTY 1. CLIN 0006: Software Maintenance for item 5 (May
97 thru 30 Sep 97), QTY 1. CLIN 0007: PV-WAVE: Oracle Connection
Toolkit. Unlimited User Locked License. Platform AIX, QTY 1.
CLIN 0008: Software Maintenance for item 0007 (May 97 thru
30 Sep 97), QTY 1. CLIN 009: PV-WAVE: GTGRID Toolkit. Unlimited
User Locked License. Platform AIX, QTY 1. CLIN 0010: Software
Maintenance for item 9 (May 97 thru 30 Sep 97), QTY 1. There
is no known authorized reseller for the above items. See Numbered
Note 22.
CITE: (I-132 SN071861)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT.
SOL RFQ-97-Q-15
DUE 052797
POC Contract Specialist, Nellie A. Potocki-Reeves, Contracting
Officer, Susan D. Long, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures.
The following Federal Acquisition Regulation (FAR), Clauses
are applicable unless otherwise noted: FAR Part 52.212-4 and
52.212-1. with FAR 52.212-1(b)(8) and 52.212-1(e) exempted
for this procurement action. The associated standard industrial
classification code (SIC) is 7372. This action is restricted
as a 100% small business set-aside. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation package will not be issued. Solicitation
number 97-Q-15 is issued as a request for quotation (RFQ).
All references to "offers" are understood to be "quotations".
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Award will be made to one offeror who fully meets requirements
for the equipment. This is a firm-fixed price requirement.
CLIN-0001, Microsoft Office Professional Suite Version 4.3
on CD, Quantity one (1) each. CLIN-0002, Microsoft Office Professional
Suite Version 4.3 Site Licenses, Quantity one-hundred nine
(109) each. No substitutions shall be allowed. The Contractor
shall deliver the complete quantity: (i) F.O.B. destination;
(ii) within thirty (30) days ARO; (iii) delivery shall be made
to: United States Secret Service, Office of Protective Research,
Information Resources Management Division, Suite 1---, 1800
G Street NW, Washington DC 20223, Attention: Sharese Wells.
Inspection and acceptance shall be at destination, after installation.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be most price advantageous to the Government. The Government
anticipates an award date on or about June 2, 1997. Please
note: Quotes submitted by FAX, will not be accepted. All responsible
offerors shall mail quoted to the U.S. Secret Service, Procurement
Division, Suite 730, 1310 L Street NW, Washington DC 20005,
Attention: Nellie A. Potocki-Reeves, . The Government will
not be responsible for any costs in the preparation of responses
to this announcement. Please see numbered note 01.
CITE: (W-132 SN071880)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0132
DUE 051697
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0132 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. CLIN 1. ONCORE Redundant Controller Module, part number
3C9600M-RCTL, Qty. 1; CLIN 2. ONCORE DMM w/ Controller, part
number 3C9600OM-CMGT, Qty. 1; CLIN 3. ONCORE 4 port 100Base-FX,
1 slot, part number 3C96004M-FX-SC, Qty. 1; CLIN 4. ONCORE
Dual DAS FDDI, 1 slot, part number 3C96604M-F, Qty. 1; CLIN
5. Superstack II Switch 1000 24 port, part number 3C16900A-ME,
Qty. 2; CLIN 6. 24 port 10BaseT Ethernet Module for ONCORE
hub, part number 3C96624M-TPL, Qty. 1; CLIN 7. 100Base-FX Fiber
Mod, part number 3C16920, Qty. 2; CLIN 8. ONCORE 7 slot ADV/PKT
UNB hub, part number 3C96007CH-AP, Qty. 1; CLIN 9. Power supply
for ONCORE hub, part number 3C9600PS-HO, Qty. 2; CLIN 10. Transcend
Enterprise MGR S/W latest Unix version, part number 3C27850F,
Qty. 1; CLIN 11. Ethernet cable with TELCO connector, part
number ETH45D-CBL4, Qty. 2; CLIN 12. AUI Ethernet Transceiver
cables, 18 inches non-plenum, thin net 10Base2, Qty. 4. FOB
APO, AE 09094-5000. Please indicate FOB destination or include
shipping charges if applicable. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business May
16, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0597029-01)
CITE: (I-132 SN071951)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0133
DUE 052097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-97-DJH-0133
is being issued as a request for quotations(RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 90-42. CLIN
1. Symbol portable datacollector/scanner with 640K memory and
45 key configuration, part numberLST3805-CMS206E, Qty. 12;
CLIN 2. Symbol LDTsingle slot cradle and battery charger, part
number 3865-110, Qty. 12; CLIN 3.Symbol LDT null modem cable,
10' long, part number 59846-03-00, Qty. 12; CLIN4. Symbol LDT
NiCad re-chargeable battery pack, part number 21-17900-01,
Qty.12. Thisprocurement is set aside for Small Business in
accordance with FAR Part13.105(a). Delivery 2 weeks ARO. FOB
multiple locations with CONUS US. Please indicate FOB destination
or include shipping charges if applicable. Theprovision at
FAR 52.212-1,instructions to offerors, applies to this acquisition.
Evaluation is based onbest value, cost and ability to meet
service requirements. Offerors shallinclude a completed copy
of the provision at FAR 52.212-3, offerorrepresentation and
certification- commercial items, with its offer. The clause
at FAR 52.212-4, contract termsand conditions - commercial
items, applies to this acquisition. In addition tothe guidance
contained in FAR 52.212-4, contractors shall submit proof ofdelivery
with theirinvoices. Proof of delivery may be in the form of
a bill of lading or othershipping document signed by the receiving
office. Invoices received withoutproof of delivery will not
be accepted. The clause at FAR 52.212-5, contractterms and
conditionsrequired to implement statutes or executive orders
- commercial items appliesto this acquisition. Offers are due
by close of business May 20, 1997, and canbe submitted to the
address shown above Attn: Delta Helm or sent by FAX to thenumber
shownabove. Inquiries regarding the solicitation will only
be accepted via FAX. (AC0597029-02)
CITE: (I-132 SN071952)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0136
DUE 051997
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-97-DJH-0136
is being issued as a request for quotations(RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 90-42. CLIN
1. Fiber optic cable (non-armored-risorrated), composite, exterior,
36 strand multimode (mm) 62.5/125um and 36 strandsingle mode
(sm),10,000 ft.; CLIN 2. 24 AWG, filled 200 pair copper cable,
Qty. 10,000 ft.; CLIN3. Fiber protection sleeves, Qty. 200;
CLIN 4. Mm Hot melt connectors62.5/125um, Qty. 200; CLIN 5.
SM Hot melt connectors 126um, Qty. 200; CLIN 6.Wall mount splice
center,Qty. 1; CLIN 7. Splice trays for fusion splicing, Qty.
6; CLIN 8. Loaded 72strand fiber distribution center (patch
panel), Qty. 4; CLIN 9. 50 pr 66blocks, Qty. 12; CLIN 10. 66
block stand-out brackets, Qty. 12; CLIN 11.Splitter kits, Qty.
24; CLIN12. 3" 1000' rolls of fiber optic metal warning detectable
tape, Qty. 10; CLIN13. 10' section scheduled 40 PVC 4" pipe,
Qty. 14; CLIN 14. Scheduled 40 PVC 4"couplers, Qty. 6; CLIN
15. Quart Cement Glue, Qty. 1; CLIN 16. Quart Primer,purple,
Qty. 1;CLIN 17. 10' 4" diameter galvanized pipe, Qty. 5; CLIN
18. 4" 90 degreegalvanized steel elbows with bolts and hangers,
Qty. 2. This procurement is setaside for Small Business in
accordance with FAR Part 13.105(a). Delivery is 30days ARO.
FOBWhiteman AFB, MO. Please indicate FOB destination or include
shipping chargesif applicable. The provision at FAR 52.212-1,
instructions to offerors,applies to this acquisition. Evaluation
is based on best value, cost andability to meet servicerequirements.
Offerors shall include a completed copy of the provision at
FAR52.212-3, offeror representation and certification - commercial
items, with itsoffer. The clause at FAR 52.212-4, contract
terms and conditions - commercialitems, appliesto this acquisition.
In addition to the guidance contained in FAR 52.212-4,contractors
shall submit proof of delivery with their invoices. Proof ofdelivery
may be in the form of a bill of lading or other shipping documentsigned
by the receivingoffice. Invoices received without proof of
delivery will not be accepted. Theclause at FAR 52.212-5, contract
terms and conditions required to implementstatutes or executive
orders - commercial items applies to this acquisition. Offers
are due byclose of business May 19, 1997, and can be submitted
to the address shown aboveAttn: Delta Helm or sent by FAX to
the number shown above. Inquiries regardingthe solicitation
will only be accepted via FAX. (AC0597029-03)
CITE: (I-132 SN071953)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0137
DUE 051997
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. Thisannouncement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-97-DJH-0137
is being issued as a request for quotations(RFQ). Thesolicitation
document andincorporated provisions and clauses are those in
effect through FederalAcquisition Circular (FAC) 90-42. CLIN
1. LANWAN gateway, 4 Lan ports, partnumber L2W-20/4E, Qty.
1; CLIN 2. WAN module, V.35, 2 ports, DTE, part numberMW-V35-2T,
Qty. 2; CLIN 3.Video Interface Unit, part number VIU-10, Qty.
5; CLIN 4. RS366 Gateway cable,part number CBL-L2W-20/RS366,
Qty. 4; CLIN 5. RS366 VIU cable, part numberCBL-VIU.TS366,
Qty. 5; CLIN 6. Installation at 5 locations/4 in MS and 1 in
DC. All items must becompatible with CLI Videoconferencing
units. All items must be compatible withPictureTel units. This
procurement is set aside for Small Business inaccordance with
FAR Part 13.105(a). Delivery 30 days ARO. FOB both DC and MS.
Please indicate FOBdestination or include shipping charges
if applicable. The provision at FAR52.212-1, instructions to
offerors, applies to this acquisition. Evaluation isbased on
best value, cost and ability to meet service requirements.
Offerorsshall include acompleted copy of the provision at FAR
52.212-3, offeror representation andcertification - commercial
items, with its offer. The clause at FAR 52.212-4,contract
terms and conditions - commercial items, applies to this acquisition.
In addition to theguidance contained in FAR 52.212-4, contractors
shall submit proof of deliverywith their invoices. Proof of
delivery may be in the form of a bill of ladingor other shipping
document signed by the receiving office. Invoices receivedwithout
proof ofdelivery will not be accepted. The clause at FAR 52.212-5,
contract terms andconditions required to implement statutes
or executive orders - commercialitems applies to this acquisition.
Offers are due by close of business May 19,1997, and can besubmitted
to the address shown above Attn: Delta Helm or sent by FAX
to thenumber shown above. Inquiries regarding the solicitation
will only be accepted via FAX (AC0597029-04) .
CITE: (I-132 SN071954)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0134
DUE 051697
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration is modifying the above
solicitation toreflect its intent to issue a contract to Spacesaver
Systems, Inc. under theauthority of FAR 6.302-1 through solicitation
number 6TSA-97-DJH-0134. Thesolicitation documentand incorporated
provisions and clauses are those in effect through FederalAcquisition
Circular (FAC) 90-42. Only one responsible source and no othersupplies
or services will satisfy agency requirements. A J&A for Other
thanFull and OpenCompetition has been prepared in support of
this acquisition. This procurementshall cover the following
items: CLIN 1. ColorBar Label/File Back, part number130000-a,
Qty. 160, Unit 1000. FOB Bolling AFB, DC. The proposed contractaction
is forsupplies or services for which the Government intends
to solicit and negotiatewith only one source under authority
of FAR 6.302. Interested persons mayidentify their interest
and capability to respond to the requirement or submitproposals.
Thisnotice is not a request for competitive proposals. All
proposals receivedwithin 3 days of the date of publication
of this synopsis will be considered bythe government. A determination
by the Government not to compete this proposedcontract based
onresponses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determiningwhether to conduct a competitive
procurement. Inquiries will only be acceptedby FAX at the numbershown
above. (AC0597029-11)
CITE: (I-132 SN071969)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
SIDEWINDER FIREWALL
SOL F41621-97-T0359
DUE 061097
POC Point of Contact - Myrna M. Howell, Contract Negotiator,
(210) 977-2821 ext. 216 Contracting Officer Emily J. Russell
(210) 977-2821 ext. 211 or fax (210) 977-3938 or 2980
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued, therefore, this synopsis shall serve as a request
for proposal, numbered F41621-97-T0359 which seeks proposals
based on the information contained in this synopsis. This
synopsis and incorporated provisions/clauses are in effect
through the Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) for this acquisition is 3577.
The Small Business Size standard is 1000 people. This is not
a small business set-aside. It is the government's intent
to purchase one(1) - sidewinder firewall consisting of: V3.0.1
software, unlimited licenses; Compaq Prosignia computer with
64MB RAM, 2GB HD, 2 10/100 NIC's, dual pcmcia card reader,
forezza authentication server, unlimited; network encryption
package; lockout fortezza clients- (5) windows client; (5)
unix clients: (2) macintosh clients; (5) windows 95 clients;
(5) windows NT clients. Delivery schedule is 30 calendar
days after contract award. Delivery to HQ AIA/AFIWC/SC/EAS,
102 Hall Blvd, STE 321 (BLDG 2000), San Antonio Tx 78243-7018,
ATTN: SSgt Quan, (210 977-2938. FOB Point Destinaton. This
acquisition will be processed using the simplified acquisition
procedures. This requirement is for "Brand Name" due to the
compatibility with the current system. Offers received for
an equal product will not be considered. Responses to this
notice will be considered for award to responsible offeror
submitting the lowest overall cost to the governemnt. The
following provisions/clauses apply to this acquisition, FAR
52.212-1, Intruction to offerors-comerical; FAR 52.212-3
Offerors representations and certificatons-commerical items;
FAR 52.212-4, Contract terms and conditions-commerical items:
FAR 52.212-5, Contract terms and conditions required to implement
statutes or executive orders commerical items. Offeror shall
include a complete copy of the provisions at FAR 52.212-3
Offeror representations and certificaton - commerical item.
Offers due NLT 3:00 PM CST, 10 JUN 97
CITE: (W-132 SN072004)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--DECK COVERING MATERIALS, INTERIOR COSMETIC POLYMERIC
SOL N00406-97-R-5015
DUE 062497
POC T. Kelly (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Deck Covering Materials, Interior, Cosmetic, Polymeric in accordance
with MIL-D-24613, Type II, Class 2. Indefinite Delivery Indefinite
Quantity Type Contract with a Base Year and One Option Year.
Part Numbers PRA050,PRA600/PRA601, GMA 700 Series, PRA250/PRA251C/PRA252,
PRA251, 550 SERIES/PRA 560; PRA150/PRA151. Quantities to be
determined in the solicitation. QPL-24613-22 or latest revision
applies. All responsible sources may submit offer/bid/ which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound Telephone requests will not be honored. Fax request to
(360) 476-2931.
CITE: (W-132 SN071819)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 76--TOURISM BROCHURES
SOL FR-210818
DUE 051997
POC Contracting Office, Janet H. Keith, Phone 423-751-2474
DESC: Tourism brochures, 9" x 16", folds to 4" x 9", saddle stitched,
12 pages, 70# mead escanaba recycled, camera-ready art to be
supplied by TVA, twenty-eight color separations - digital color
separatoins supplied by LBL. Request should be directed by
fax to (423) 751-8330. Telephone requests should only be made
in the event that the requester does not have access to a fax
machine.
CITE: (W-132 SN072084)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 79--HOUSEKEEPING UTILITY CARTS
SOL N/A
POC Cynthia Smith, Procurement Technician, 201-676-1000 Ext 1617.
DESC: Utility cart, stainless steel,cabinet measures 16x21x36,cart
23x36,auto locked door,clip on bag, lid, 7 gal. pail, 16-24oz.
mop wringer.
CITE: (I-132 SN072041)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING, WAISTBAND
SOL 1PI-B-2015-97
DUE 052897
POC Contract Specialist, TURNER, KYLE A., COM: 202/305-7327,
FAX: 202/305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is 1PI-B-2015-97 and this
solicitation is issued as an Invitation for Bid (IFB). The
time for receipt of Bids is May 28, 1997 at 1300 hours. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification code is 2241, and small
business size standard is 500. The award of a Commercial, one
(1) year, Firm Fixed Price, Requirements Type Contract is anticipated.
This award will not have a minimum guaranteed amount. Estimated
quantity of 900,000 yards annually. Contract Line item is:
Elastic webbing, waistband, white. SIZE: Width 1-1/2", (+0",
-1/16), WEIGHT: Minimum of 0.50 ounce per linear yard. CONSTRUCTION:
Warp end/width crocket, 16 Minimum; Elastic Strands, full width,
14 Minimum. Filling yarns per inch, 46 minimum. FIBER CONTENT:
Warp yarn (crocket) - Polyester; Elastic Strands - Spandex;
Filling yarn - Polyester. The elastic waistband webbing will
be used to manufacture physical fitness uniform trunks. Commercial
Item Description Specification A-A-55175 includes the above
characteristic for the elastic webbing. Note: The size included
in this Synopsis shall prevail over the Commercial Specification.
Bid samples are to be submitted, when requested at no expense
to the government, for approval before a contract is awarded
to insure that the item manufactured by the proposed vendor
is acceptable and meets all requirements. Clause 52.214-20
applies. Delivery is FOB Destination 30 days after receipt
of order. Ordering 52.216-18, Supplies furnished under this
contract shall be order by issuance of delivery orders by authorized
individuals at FCI, Jesup, GA. Such orders may be issued from
date of award through one (1) years. Order Limitation 52.216-19:
10,000 yards minimum; 500,000 yards maximum, the contractor
is not obligated to honor any order for a combination of items
in excess of 500,000 yards or a series of order from the same
ordering office within 10 days that together call for quantities
exceeding these limitation. Contractor shall honor any order
exceeding these limitation, unless the order is returned to
the ordering office within 5 days. A Certificate of Compliance
and Laboratory Test Reports (Per Narrow Elastic Manufactures
Association NTA-NEMA-9/84, Rev. 3/89) shall accompany or precede
each delivery or shipment. The contractor is solely responsible
for all costs that may be incurred for any testing requirements.
Variation in Quantity, 52.211-16, The permissible variation
shall be limited to 0% Decrease and 2% Increase per line item.
Delivery and acceptance shall at Destination to UNICOR, FCI,
Jesup, 2600 HWY 301 South, Jesup, GA 31545. The provision FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
acquisition. Bidders shall submit signed and dated Bid, either
on a SF33, or letterhead stationary mailed to: UNICOR, Federal
Prison Industries, 320 First St. N.W., Attn: Bid Custodian,
Washington D.C. 20534 or overnight express mail or hand carried
to: UNICOR, FPI, 400 First St N.W., 7th Floor, Washington,
D.C. 20534, Attn: Bid Custodian. Bids must be received by 1:00
PM, May 28, 1997 and indicate name, address and telephone number
of offerer, technical description of the item(s) being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, price and any discount terms, remit to
address if different than mailing address, a completed copy
of representations and certifications at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; acknowledgement
of all amendments. Bidders must hold prices firm in its offer
for 30 calendar days from the date specified for receipt. If
bid is not submitted on a SF33, a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. All bids that fail to furnish
required representations and certifications or information
or reject the terms and condition of the solicitation may be
excluded from consideration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Contact Kyle Turner at 202/305-7327 for
information regarding this solicitation. FAX questions are
welcome at 202/305-7363. A written notice of award or acceptance
of a bid mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the bid, shall
result in a binding contract without further action by either
party. Before bid specified expiration time, the Government
may accept a bid or part of an bid after its receipt unless
a written notice or withdrawal is received before award. The
bidder must specify business size and classification. Documents
cited in the solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specifications
Section, Suite 8100, 470 L'EnFant Plaza, SW,
CITE: (I-132 SN071981)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--STRAP GAUGE STEEL, NICKEL FINISH FOR BUCKLE ON LEATHER
GLOVES
SOL 1PI-R-0769-97
DUE 070697
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year contract, with one option year, Firm Fixed
Price Requirements Type contract for.04 Gauge Steel, Nickel
Finish size 1/2" Double Bar, Waterbury Buckle No. 164 for Leather
gloves, in accordance with Federal Specifications 6170-5C.
Est. Qty. 1,000,000 Ea. Delivery is FOB Destination to FCI
Sandstone, Mn. The delivery lead time for the initial delivery
order is 30 days, and all following orders will be required
in 15 calendar days thereafter. Only written request will be
honored. Request can be faxed or mailed on your company letterhead
citing full address and size of business status. This requirement
is Set-Aside for Small Business Only. All responsible sources
may submit a bid which shall be considered by
CITE: (I-132 SN071982)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--SHEETING
SOL 1PI-B-2018-97
DUE 070897
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries anticipates entering
into a firm fixed price requirement type contract for sheeting.
Contract period from date of award through one (1) year thereafter
with one option year, if exercised. FOB destination MCC Miami,
FL. Estimated quantity: 85,000 yards. Required delivery 45
days after receipt of delivery order. One line item. Brief
descriptions: FAB0108 Sheeting, 100% cotton, color: gray/green#34148,
size: 72" width, breaking strength each direction 40 LBF minimum.
I.A.W. ASTM-D-5431-93. Telephone requests will not be honored.
Submit your request on company letterhead indicating your company's
size of business. UNICOR Fax number is 202-305-7363/7365. All
responsible sources may
CITE: (I-132 SN071983)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHOES, RUNNING SNEAKER
SOL SP0100-97-R-0044
DUE 070297
POC Scott Kromis, DPSC-FRFB-2, AC215#737#7446
DESC: Exact closing date, National Stock Numbers to be announced.
Base term quantities: Men's minimum 25,000, Men's maximum 250,000
Pr. Women's minimum 10,000 maximum 100,000 Pr. Two term options
with same minima and maxima will be included. This procurement
will be solicitted using best value techniques. Evaluation
factors may include product demonstration model, experience/past
performance, quick response, Electronic Data Interchange, Socioeconomic
plan and business menotring plan. various destimations. Initial
leadtime 90 days.
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-132 SN071793)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CLOTH, FLANNEL, WHITE, 60 AND 45 INCHES WIDE
SOL SP0100-97-R-4032
DUE 061697
POC Monica Roberts, 215-737-3046
DESC: Additional item previously added (45 Inch flannel cloth,
6,621 yards) will be procured under Fed Spec CCC-C-458C dated
7 Jul 96.
CITE: (W-132 SN071803)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q97-0060
DUE 061097
POC Sharon Krenek, 303/236-9443/Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals near Ridgecrest, California, has a requirement
for HAY: 500 tons of Alfalfa or Alfalfa/Grass Mixture, First
Cutting of the 1997 Crop, with a maximum of 5% grasses, delivered
F.O.B. Destination. Delivery shall be.within 20 calendar days
from award of purchase order. See Note 1. All responsible sources
may submit an offer which will be considered.
CITE: (W-132 SN071841)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--TIF MANAGEMENT, MAINTENANCE OF CASS AND ENGINEERING
SERVICES
SOL N68335-97-R-0142
DUE 053097
POC Mary Novak, Contract Specialist, (908) 323-7436.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure follow on services contract for Test Integration
Facility (TIF) Management and Engineering Services in support
of CASS Test Program Sets Developers. Services include TIF
CASS Station Operation and Maintenance, Maintenance CASS Spares,
Test and Evaluation Support, TIF VAX Based Computer Network,
Security, Training and Technical Services to support CASS TIF
activities. There are two TIFS currently in operation: Jacksonville,
FL and Chesapeake, VA, each have approximately 38,000 square
feet. Optional TIF sites in new locations may be required through
the period of performance of this contract. The basic contract
is for one year, with four one year options, for a total of
five years. The TIF facilities include office spaces, storage,
conference rooms, technical library, maintenance laboratory,
CASS operations area, VAX mainframes and terminals, and shipping
and recieving. The contractor will be required to assume the
existing facility leases. This procurement will be 100% set
aside for small business, and will be cost plus fixed fee.
A preproposal conference will be conducted by the Contracting
Officer at the TIF in Jacksonville, FL approximately 3 weeks
after the solicitation is issued. This conference will include
a tour of the Jacksonville TIF, and questions and answers.
Solicitation is planned to be released on or about 30 May 1997.
Request copies in writing or by facsimile (908) 323-2165. See
Numbered Note(s): 1.
CITE: (I-132 SN072070)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: 89--PROVIDE MILK, BREAD AND ICE CREAM TO VA MEDICAL
FACILITIES
SOL RFP 527-24-97
DUE 060297
POC Jo Ann Petrillo, Contract Specialist, (718) 630-3566
DESC: The Veterans Administration intends to negotiate and award
a consolidated contract to furnish milk, bread and ice cream
to the (9) VA Medical facilities that form VISN 3. We anticipate
awarding an indefinite delivery/indefinite quantity contract
against which delivery orders will be placed. This procurement
is open to both small and large business participation. The
applicable SICC is 5143. The contract term shall be from date
of award through September 30, 1997 with a Government option
to extend the term of the contract for (2) additional one year
periods. The Government reserves the right to award one or
several contracts from this solicitation. The (9) facilities
are located in Brooklyn, NY; St. Albans, Queens, NY; Bronx,
NY, Manhattan, NY; Northport, Long Island, NY; Montrose, NY;
Castle Point, NY; East Orange, NJ and Lyons, NJ. Interested
parties may request a copy of the solicitation either by mail
to the address above or fax to (718) 630-2969. The anticipated
issue date for this solicitation is May 16, 1997.
CITE: (I-129 SN071608)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D097
DUE 071097
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Delivery to: Ft. Benning, GA; NAS Atlanta, Marietta, GA,
Hunter Army Air Field, GA; Savannah Field Activities, GA; Ft.
Gordon, GA. The proposed contract will be for one year - October
1, 1997 through September 1, 1998. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-132 SN072047)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UNITIZED GROUP RATION, COOK PREPARED, PERISHABLE
(UGR-A) ASSEMBLY
SOL SP0300-97-I-7003
DUE 060997
POC Dawn Leason, 215-737-2979 or John Holm, Project Manager,
215-737-3904
DESC: This is a Request for Information for the pilot program
for the commercial assembly of the Unitized Group Ration, Cook
Prepared, Perishable (UGR-A). Concepts and industry information
related to the direct vendor delivery of the UGR-A module is
requested. The UGR-A is a group feeding ration which contains
a full complement of semi-perishable and perishable items for
one menu to feed 50 soldiers. The suggested menus and packaging
configurations will be provided with the RFI. These menus are
subject to change with the approval of the Services'. The sites
for this test are Fort Hood, TX and Fort Stewart, GA. The quantities
and delivery requirements will be dictated by the customers
at both activities. Any questions and request for copies of
the RFI should be directed to Mr. John Holm at 215-737-3904
or Ms. Dawn Leason at 215-737-2979. Please note that the attention
line in the above address is DPSC-HROUT.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dleason@dpsc.dla.mil
EMAILDESC:
CITE: (W-132 SN071791)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--FUELS, LUBRICANTS, OILS & WAXES
SOL SP0600-96-B-8002
DUE 061097
POC Cheryl Creason, 703-767-9551 - Laura Herms, 703-767-9554,
FAX:703-767-8506
DESC: Diesel Fuel, Low Sulfur, LS2, (68), NSN: 9140-01-398-0697,
estimated quantity 200,000 U.S. Gallons Diesel Fuel, Low
Sulfur, LSS, (94), NSN: 9140-01-413-4919, estimated quantity
200,000 U.S. Gallons Gasohol, Regular Unleaded (GUR)(24),
NSN: 9130-01-090-1093, estimated quantity 80,000 U.S. Gallons
(Alternative Product: Gasoline, Regular unleaded (MUR)(28))
Delivery to Naval Station Everett, Washington. Ordering/Delivery
Period: Date of award to 30 Jun 99. Contract type: Requirements,
Fixed Price with Economic Price Adjustment. Small Disadvantaged
Businesses will be accorded preferential consideration in accordance
with PL 99-661 and PL 100-180. All responsible sources may
submit a bid which shall be considered. Note 12 - When calling,
be prepared to state name, address and solicitation number.
CITE: (W-132 SN071805)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 91--SUPPLY COLD MIX
SOL SOL-ENG-110-97
DUE 060697
POC Contact Point, Hank Warner (541) 575-3179 or Lynna Smith
(541) 575-3172; Contracting Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of stockpiling cold mix and loading Forest Service trucks.
Mix will need to be ready by July 7, 1997. FAX quotes are accepted
(541) 575-3002
CITE: (I-132 SN072028)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 95--STEEL SHEET PILING FOR UPSTREAM COFFERDAM AT LOST
CREEK DAM
SOL 1425-97-SI-40-21470
DUE 060297
POC Janet Johnson-Anderson, (801) 524-3613, Contract Specialist,
or Mike C. Ward, (801) 524-3761, Contracting Officer.
DESC: Modification to date for Receipt of Bids as printed in
CBD May 5, 1997. Date is hereby changed from May 19, 1997,
to June 2, 1997.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-132 SN071929)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--VINYL ON STEEL BLEACHERS
SOL N00210-97-Q-0595
DUE 052697
POC Point of Contact - CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Vinyl on steel, 5 tier, approx. 20 ft. long, free standing
bleachers. Solicitation N00210-97-Q-0595 will be issued on
or about 15 days following this publication. This is a 100%
set aside for small business. All responsible sources may submit
an offer which will be considered by the agency. Only written
fax requests will be accepted. Telephone inquiries will not
be accepted (AC0597026-03)
CITE: (I-129 SN071659)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--BERTHING ACCOMMODATION
SOL N00210-97-Q-0535
DUE 063097
POC Point of Contact - CONTACT: ESTRELLA B. SODSOD 847-688-6977/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Lodging double/single occupancy for Reservist drilling
at Naval Reserve Center, Decatur, IL. This is an indefinite
quantity type contract with a maximum estimated quantity of
430 rooms for double occupancy and 90 rooms for single occupancy.
Period of performance is 01 OCT 97 thru 30 SEP 98 to include
one option year. Contractor facility must be within 5 miles
of Naval Reserve Center, Decatur, IL. Solicita- tion N00210-97-Q-0535
will be issued on or about 15 days following this publication.
All parties interested in receiv- ing a copy of this solicitation
should forward written request via mail or fax (847) 688-3914.
No telephone request will be honored (AC0597030-02)
CITE: (I-132 SN071992)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--BINOCULARS
SOL N00104-97QND00
DUE 063097
POC Lori Brulo, 717-790-4238
DESC: See note 9.
CITE: (W-132 SN071998)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: 99--INTEGRATED LOGISTICS SUPPORT FOR SURVEILLANCE TRACKING
AND RADAR PROCESSORS (STRAP)
SOL N/A
DUE 061597
POC Lois B. Nicholson, Contract Specialist, 757-764-4187, ext
119, Contracting Officer - Curtiss S. Stewart, Major, USAF,
757-764-4187, ext 154.
DESC: This is a Sources Sought synopsis seeking potential sources
to provide Integrated Logistics Support for approximately thirty
(30) Air Combat Command (ACC) Surveillance Tracking and Radar
Processors (STRAPs) located in the CONUS and South America.
STRAP is an integrated Primary Surveillance and Secondary Surveillance
Radar Target Extractor and Tracker used by ACC to rapidly integrate
different radar systems into selected command and control facilities.
It is a commercial off-shelf Non-Developmental Item (NDI) consisting
of a 20-slot 6U/VME monolithic backplane system and Sun SPARC
5 workstation. It emphasizes open architecture technologies
- VME bus, "C" software language, VRTX and UNIX operating systems
and Motorola 68040 based single-board computers. The current
source of these items is Sensis Corporation. Detailed hardware
and software technical data is not available for these items.
Test equipment is commercially available to support STRAP.
The Government seeks potential sources for anticipated acquisition
of maintenance and repair services for the STRAP in support
of ACC Combat Operations. Maintenance and repair services are
to include all parts, labor, material and travel required to
maintain the complete system at a 99% availability rate. Spares
must be provided that are physically and functionally interchangeable
with the units provided by current source and must be warranted
to perform as required. Maintenance and repair services will
be required on a 24 hour per day, seven days a week basis,
including all holidays and/or government administrative days
for 365/366 days a year. Maintenance support may be required
in high threat environments. Responses from potential sources
must include documentation such as equipment test results,
copies of purchase orders if the source was a vendor to the
current source, or a statement from the current source demonstrating
spares compatibility. Any commercially available pricing information
is also requested. The names and addresses of the sources responding
will be incorporated into a mailing list which may be used
at a later date to issue request for proposals (RFP). All responsible
sources of the entire procurement or any part of the procurement
are invited to respond. Submit responses in writing to ACC
CONS/LGCT, ATTN: Lois B. Nicholson, 227 Hunting Ave, Suite
301, Langley AFB VA 23665-2771 not later than 15 June 1997.
Telephone or telefax responses will not be accepted. Please
indicate your business size (large or small, women-owned or
small-disadvantaged). The Government WILL NOT PAY for information
provided in response to this synopsis. 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.
LINKURL: http://www.acclog.af.mil/lgc/business/busaccl.htm
LINKDESC:
EMAILADD: nicholsl@acccons.langley.af.mil
EMAILDESC:
CITE: (W-132 SN071837)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TECH AND ENGINE
CNT DAAE0796CX136P00001
AMT $349,994
DTD 050197
TO Blackhawk management Corp., 16821 buccaneer lane Houston,,
TX770580000
CITE: (I-129 SN071625)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DEV FOR THE ABR
CNT DAAE0794C0727P00047
AMT $2,000,000
DTD 050297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Heigh,
MI483103260
CITE: (I-129 SN071627)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROD ENG SVC
CNT DAAK7092D0004BR90
AMT $230,949
DTD 050697
TO Radian, 5845 Richmond Hwy Alexandria, VA22303
CITE: (I-129 SN071628)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--REAL-TIME SIMULATION TECHNOLOGIES FOR COMPLEX SYSTEMS
POC Michael Ferenti, Contract Specialist, (315) 330-7223, Alex
Sisti, Program Manager, (315) 330-3983
CNT F30602-97-C-0125
AMT $101,653.00
LINE N/A
DTD 050297
TO Trustees of Boston University, 881 Commonwealth Avenue, Boston
MA 02215
CITE: (W-132 SN071963)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EXERCISE OPTION FOR THE EVALUATION AND CONTROL MEASURES
AGAINST INFECTIOUS DISEASES OTHER THAN AIDS
POC Carl Henn, Contracting Officer, (301) 496-0993, Sara Southard,
Contract Specialist, (301) 402-6289
CNT NO1-AI-45249
AMT $2,801,669
DTD 050597
TO Harbor-UCLA Research and Education Institute, 1124 W. Carson
Street, Torrance, CA 90502-2064
CITE: (W-132 SN071967)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC NO N97-046, A FEATURE EXTRACTION AND CLASSIFICATION
TOOLBOX FOR REMOTE SENSING DATA ANALYSIS
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0149
AMT $69,960.00
LINE 0001 & 0002
DTD 050797
TO Vexcel Corporation, 2477 55th St., Boulder, CO 80301
CITE: (I-132 SN072031)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC N97-026 DEVELOPMENT OF A NEW HEAT-RESISTANT
TEXTILE MATERIAL FOR EMERGENCY EGRESS PARACHUTE SYSTEMS
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0148
AMT $70,000.00
LINE 0001 & 0002
DTD 050597
TO Materials Innovation, 130 Woodridge Place, Leonia, NJ 07065-1625
CITE: (I-132 SN072032)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC NO. N97-046, ADAPTIVE WAVELET INFERENCE,
PREDICTION, AND FEATURE EXTRACTION FOR TACTICAL DATA.
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0150
AMT $70,000.00
LINE 0001 & 0002
DTD 050597
TO MathSoft Inc., 1700 Westlake Avenue N, Suite 500, Seattle,
WA 98109- 9891
CITE: (I-132 SN072033)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC N97-025, INNOVATIVE EJECTION SEAT WINDBLST
PROTECTION DEVICES FOR IMPROVED PILOT SAFETY
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0147
AMT $69,841.04
LINE CLIN 0001 AND 0002
DTD 050797
TO Continuum Dynamics, P.O. Box 3073, Princeton, NJ 08543-3073
CITE: (I-132 SN072034)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--WARFIGHTER TRAINING RESEARCH
POC Jay Carroll/Contract Negotiator, 210/536-6639 or Phyllis
Morse/Contracting Officer, 210/536-5771, Fax 210/536-6640
CNT F41624-97-D-5000
AMT $204,600,000
LINE N/A
DTD 050997
TO Hughes Training Inc., Training Operations, PO Box 619490,
D/FW Airport, TX 75261-9490
CITE: (W-132 SN072075)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MICROELECTROMECHANICAL SYSTEMS
POC Contracting Officer, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725
CNT N66001-97-C-8620
AMT $4,785,350.00
LINE 0001-0006
DTD 050897
TO Honeywell Technology, Inc., 12001 State Hwy 55, Plymouth,
MN 55441
CITE: (W-132 SN072080)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MEDICAL PROJECTS
IN EUROPE, ICELAND, NORTH AFRICA AND SOUTHWESTERN ASIA
POC Brenda A. Perkins, Contract Specialist (757) 322-8257
CNT N62470-96-D-8018
AMT NTE $4,500,000
DTD 050897
TO Page Southerland Page, 606 West Avenue, Austin, Texas 78701
CITE: (W-132 SN071807)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING
SERVICES - NEW HAMPSHIRE DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT See Below
AMT $n/a
DTD 050697
TO 082530-97-J-0192 TMS Architects-Portsmouth, NH; 082530-97-J-0186
Rist Frost Shumway-Laconia, NH
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-132 SN071925)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--HISTORIC AMERICAN ENGINEERING RECORD AND HISTORIC
AMERICAN BUILDING SURVEY OF FOUR U.S. COAST GUARD L.I. SOUND
LIGHTHOUSES
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3WK174
AMT $28,428.58
DTD 050697
TO HRP Associates, 167 New Britain Ave, Plainville, CT 06062
CITE: (M-132 SN072019)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 872- 7404.
CNT DAAH01-96-C-0440/P00016
AMT $2,879,475.48
LINE N/A
DTD 051297
TO Systems Engineering Solutions Inc 513 Sparkman Drive, Huntsville,
AL, 35816
CITE: (I-132 SN072049)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--SMOKEJUMPER AIRCRAFT
POC Frank Gomez 208/387-5347
CNT 55-024B-7-999
AMT $204,600
LINE Item 1
DTD 050897
TO ERA Aviation -a Division of ERA Aviation, Inc. James Vander
Voorde, Sr. Vice Pres. 6160 Carl Brady Dr Anchorage AK
CITE: (I-129 SN071611)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
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: POSITION AZIMUTH DETERMINING SYSTEM
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-97-M-0355/M67004-97-Q-0021
AMT $59,913.00
LINE N/A
DTD 050897
TO Litton Systems, Inc. (L), 2211 West North Temple, Salt Lake
City, UT 84116
CITE: (I-129 SN071602)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR TF39 CRITICAL ITEMS
CNT F41608-97-D-0503, F41608-96-R-49560
AMT $7,828,565
DTD 050597
TO Chromalloy Nevada, 715 Industrial Park Dr, Carson City Nv
89701 0000
CITE: (I-130 SN071680)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, DAVIS DAM
POWERPLANT, PARKER DAVIS PROJECT, DAVIS DAM, ARIZONA
POC Sonja Poindexter, 702-293-8569
CNT 1425-7-CS-30-12230
AMT $62,060
DTD 050997
TO Brimhall Industrial Maintenance Service, PO Box 548, Monte
Vista CO 81144
LINKURL: http://www.lc.usbr.gov/~g3100
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-132 SN071878)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS PHILIPPINE SEA (CG 58) ESRA
POC Jim R. Griner/(904) 270-5741
CNT N00024-92-H-8015/Job Order NF-97-21
AMT $2,753,293.00
LINE Item 0001, 0002, 0005, 0006, 0007, 0008, 0009, and 0010
DTD 050897
TO North Florida Shipyards, Inc., Post Office Box 3255, Jacksonville
FL 32206
CITE: (W-132 SN071922)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: J--LAND MOBILE RADIO (LMR) MAINTENANCE AT MARCH AIR
RESERVE BASE CALIFORNIA
POC Pat Jackson, Contract Specialist, (909) 655-4331 or Marilyn
G. Jackson, Contracting Officer, (909) 655-2048
CNT F0460597D0001
AMT NTE$307,738.47
DTD 060197
TO Riverside Communications, 3363 Durahart Street, Riverside
CA 92507
CITE: (W-132 SN071930)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--OPERATION AND MAINTENANCE IN GOVERNMENT FACILITIES
THROUGHOUT THE CONTINENTAL UNITED STATES, ALASKA AND HAWAII
POC Contract Specialist Edna Sheridan (205) 895-1146 Contracting
Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0027 (Base year and four option years) Request
for Proposal (RFP) Number DACA87-96-R-0046
AMT $2,650,000
LINE ALL
DTD 050197
TO J&J MAINTENANCE INC, 3755 CAPITAL OF TEXAS HIGHWAY SOUTH,
SUITE 355, AUSTIN, TX 78704-7916
CITE: (I-132 SN071974)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--OPERATION AND MAINTENANCE IN GOVERNMENT FACILITIES
THROUGHOUT THE CONTINENTAL UNITED STATES, ALASKA AND HAWAII
POC Contract Specialist Edna Sheridan (205) 895-1146 Contracting
Officer Lynda Bonds (205) 895-1132 (Site Code DACA87)
CNT DACA87-97-D-0029 (Base year and four option years) Request
for Proposal (RFP) DACA87-96-R-0046
AMT $2,650,000
DTD 050197
TO SYSKA & HENNESSY, 11 WEST 42ND STREET, NEW YORK, NY 10036
CITE: (I-132 SN071975)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--STALO ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175522, NIIN 011062836
AMT $37,830
LINE N/A
DTD 051997
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(AC0597030-01)
CITE: (I-132 SN071991)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: L--SERVICES OF FIVE (5) CONTRACTOR FIELD SERVICE REPRESENTATIVES
IN SUPPORT OF THE UH-60 AIRCRAFT
POC Donald Rouland, Contract Specialist, AMSAT-A-PLAB, 314-263-0520
or Patricia A. Hughes, Contracting Officer, 314-263-3540.
CNT DAAJ09-97-C-0108
AMT $636,970.00
LINE N/A
DTD 041797
TO Sikorsky Support Services, Inc., 6900 Main Street, Stratford,
CT 06497-9129
CITE: (I-132 SN071858)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: L--SERVICES OF FIVE (5) CONTRACTOR FIELD SERVICE REPRESENTATIVES
IN SUPPORT OF THE T700 SERIES ENGINE
POC Donald Rouland, Contract Specialist, AMSAT-A-PLAB, 314-263-0520
or Patricia A. Hughes, Contracting Officer, 314-263-3540.
CNT DAAJ09-97-C-0111
AMT $898,014.00
LINE N/A
DTD 041697
TO General Electric Aircraft Engines, 1 Neumann Way, Cincinnati,
OH 45215-6301
CITE: (I-132 SN071859)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--NEUROLOGIST
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J177c268
AMT $21,000.00
LINE N/A
DTD 051297
TO Duke University Medical Center, Private Diagnostic Clinic,
Erwin Road, Durham, NC 27705
CITE: (I-132 SN071909)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Q--INDUSTRIAL ERGONOMICS SERVICES AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA; PERIOD OF PERFORMANCE IS ONE YEAR WITH
OPTION TO EXTEND FOR UP TO FOUR ADDITONAL SERVICE PERIODS.
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 (Site
Code DAAC71)
CNT DAAC71-97-C-0012
AMT $64,400
DTD 050997
TO COORDINATED HEALTH SYSTEMS, 2775 SCHOENERSVILLE ROAD, BETHLEHEM,
PA 18017
CITE: (I-132 SN071979)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--RESEARCH PUBLISHING SUPPORT
POC C. Timothy Crilley, 301-443-1191
CNT N01AA71010
AMT $2,500,000
LINE AA97-14
DTD 051297
TO R.O.W. Sciences, Inc., 1700 Research Boulevard, Rockville,
MD 20850-3142
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-132 SN071883)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: R--CLERICAL SUPPORT SERVICES FOR WYOMING & UTAH
POC Tracy McGrady-Barnes, (303) 236-7230, ext. 251
CNT GS-08P-97-JDC-0003
AMT $20,640.00
LINE WY-0001
DTD 021397
TO Compton Consulting LLC; 3595 S. Teller St., Ste 402; Lakewood,
CO 80235
CITE: (W-132 SN071897)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES (OPTION
EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0438/P00016
AMT $118,215.13
LINE N/A
DTD 050997
TO Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
CITE: (I-132 SN072050)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 872- 7404.
CNT DAAH01-94-C-0086/P00103
AMT $85,434.35
LINE N/A
DTD 050897
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-132 SN072051)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL SERVICES; CASPER, WY
POC Tracy McGrady-Barnes, (303) 236-7230, ext. 251
CNT GS-08P-97-JDC-1003
AMT $182,303.68
LINE 1-ALL
DTD 042597
TO ADC, Ltd.; 1919 San Mateo NE; Albuquerque, NM 87110
CITE: (W-132 SN071902)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT AND COOK SERVICES, IFB F1961797BA001
POC Robin Brown, Tel: 413/557-3924
CNT F1961797C0001
AMT $112,272.98
DTD 050997
TO Watson Services, Inc., 74 Pierces Rd., Newburgh, NY 12550
CITE: (W-132 SN071931)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: T--CONVERSION OF HISTORICAL RECORDS TO MICROFILM
POC Abbe L. Guerra, Contract Specialist, (210)536-6379, John
W. King, Contracting Officer, (210)536-6576
CNT F41622-97-MS120
AMT $69,480
LINE 0001
DTD 040997
TO Lake George Industries, Ltd, 1401-1 Church Street, Bohemia
NY 11716
CITE: (W-129 SN071331)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
POC Major Heidi Bullock or Mr. Rodney Gilbert, 618-256-6454
CNT F11626-97-C0277
AMT $13,858.20
LINE 0001
DTD 051297
TO GCA International Inc, 1205 Jamestown Drive, Prattville AL
36067
CITE: (W-132 SN071910)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CHETEK, WISCONSIN 54728-9998
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions
CNT 193045-97-P-0232
AMT $49,320.00
LINE N/A
DTD 050997
TO Glen C Anderson & Jeanne M Anderson, PO Box 94, Chetek, WI
54728-0094 (Telephone 715/924-4181
CITE: (W-129 SN071636)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CONSTRUCT CROSS DOCK BUILDING
POC Rita Williams-Humphrey, Purchasing Specialist, (901) 747-7655
CNT 475450-97-B-0116
AMT $4,410,000.00
LINE N/A
DTD 050997
TO Sabey Construction Inc. 101 Elliott Ave West, Suite 400, Seattle,
WA 98119-4220
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-129 SN071637)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, MACOMB, ILLINOIS
POC Larry L. Linnenburger, 312/669-5990 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0130
AMT $945,600.00
DTD 042397
TO Johnco Construction, Inc., 117 W. Jefferson St., Morton, IL
61550-1811
CITE: (W-130 SN071688)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--HORTICULTURAL RESEARCH LABORATORY/FIELD PLOTS, FT.
PIERCE, FLORIDA
POC Christina Beaulieu, Contracting Officer, 301-344-0252
CNT 50-3K15-7-8224
AMT $26,854,694
DTD 050997
TO C.R. Klewin, Inc., 155 E. Blue Heron Blvd., Suite 404, Riviera
Beach, Florida
CITE: (W-132 SN071846)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Complex, 13289 Air Base Road, Victorville,
CA 92394
SUBJECT: Y--BUILDINGS AND FINAL SITE WORK, FEDERAL CORRECTIONAL
COMPLEX, VICTORVILLE, CA
POC James T. Harrell, Contracting Officer, (619) 246-1115.
CNT Contract No. JX00c-293
AMT $66,920,000.00
LINE N/A
DTD 050297
TO J.A. Jones Construction Company, 5771 Rickenbacker Road, Los
Angeles, CA 90040
CITE: (I-132 SN071862)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, NORTHWOOD, IA 50459-9998
POC n/a
CNT 193045-97-P-0231
AMT $58,675.00
LINE n/a
DTD 051297
TO Muffet Ann Harmon Trustee, 9365 W 175th Street, Olathe KS
66062-9459, telephone 913/681-2390
CITE: (W-132 SN071887)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING, MOBILE RIVER, MOBILE, ALABAMA
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0054 (DACW01-97-B-0044)
AMT $3,341,200
DTD 050997
TO T L JAMES AND COMPANY INC, 300 Crofton Street, Kenner, LA
70063, (L)
CITE: (I-132 SN071972)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--INSTALLATION ADDITIONAL SECURITY FENCING AT THE FEDERAL
CORRECTIONAL INSTITUTION, YAZOO CITY, MISSISSIPPI
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J464c-001
AMT $31,800.04
DTD 043097
TO AAIM Construction & Renovation, Inc., 6024 Floral Drive, Jackson
Mississippi 39206
CITE: (M-132 SN072021)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PERIMETER FENCE REPLACEMENT
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J143c-235
AMT $119,117
LINE all items
DTD 050997
TO Cooper Fence Company, 271 North Main Street, Rutland, VT 05701
CITE: (I-129 SN071609)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 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--SEAL PCC JOINTS RAMPS/APRONS, PHASE II, EGLIN AFB,
FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0091
AMT $414,366.70
DTD 050897
TO Integrity Plus, Inc. P.O. Box 893460, Temecula, CA 92589-3460
CITE: (W-129 SN071612)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT APRA OUTER HARBOR FRONT & REAR RANGE
LIGHT TOWER, APRA OUTER HARBOR, GUAM
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633236
AMT $59,600.00
LINE 0001
DTD 050997
TO Ash Painting, Inc., P. O. Box 5028, Kaneohe, HI 96744
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-129 SN071657)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC-GENERAL CONSTRUCTION WORK, GREAT LAKES AREA,
CHGO METRO & NORTHERN IL
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0066
AMT N/A
LINE .8377
DTD 011797
TO K.R. Miller Contractors, Inc., 1621 Colonial Pkwy., Inverness,
IL 60067-4732
CITE: (W-132 SN071818)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC, GENERAL CONSTRUCTION WORK, GREAT LAKES AREA,
CHGO METRO & NORTHERN IL
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0067
AMT N/A
LINE 0.86
DTD 011797
TO Alpha Constr. & Dev. Corp., 306 S. Washington Sq. Pl., #301,
Royal Oak, MI 48067-3834
CITE: (W-132 SN071821)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--IQC, GENERAL CONSTRUCTION WORK, GREAT LAKES AREA,
CHGO METRO & NORTHERN IL
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0069
AMT N/A
LINE 0.88
DTD 011797
TO FH Paschen/SN Nielsen, Inc., 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514
CITE: (W-132 SN071823)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--REPLACE ROOFS, BUILDINGS 43 AND 49, NAVAL RESEARCH
LAB, DC
POC Belinda Leapley, Contract Specialist (202) 685-3167
CNT N62477-96-C-2062
AMT $249,000
DTD 051297
TO MIC/CO, 6177 Grovedale Ct, Suite 100, Alexandria, VA 22310
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN071965)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--REPLACEMENT OF 4 MISCELLANEOUS WASHRACKS ARC'S, HATTIESBURG,
JACKSON, GREENWOOD AND CLARKSDALE, MISSISSIPPI
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-C-0050 (SBA # 0470-97-703311)
AMT $399,900
DTD 050997
TO COLOM CONSTRUCTION COMPANY, 21321 Highway 15 North, Falkner,
MS 38629, (S)
CITE: (I-132 SN071973)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Z--REROOFING BUILDINGS WITH MODIFIED BITUMEN SINGLE-PLY
ROOFING MEMBRANE AT FORT HOOD, TEXAS
POC COY W. VERNON, CONTRACT SPECIALIST (817) 287-5088; NANCY
F. BROWN, CONTRACTING OFFICER
CNT DAKF48-97-D-0013
AMT ESTIMATED $338,000.00
LINE 0001 THROUGH 4001
DTD 050997
TO Guerra Maintenance Mgt, Rt 1, Box 48G, Falfurrias, TX 78355
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-132 SN071997)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138 T1,
P.O. Box X7, Marine Corps Air Ground Combat Center, Twentynine
Palms, CA 92278-0107
SUBJECT: Z--FACILITIES SUPPORT CONTRACT FOR GARBAGE, TRASH AND
REFUSE COLLECTION AND DISPOSAL (FM7-065), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Joyce A. Greenough, (760) 830-7337, Contracting Officer.
CNT N68711-97-C-7339
AMT $198,578.40
LINE Base Bid Item 0001 with Amendments 0001 and 0002
DTD 050897
TO Shubin Services, Inc., dba Federal Disposal Service, P.O.
Box 118, Santa Ana, CA 92709
CITE: (M-132 SN072022)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (RSJ), Rock Island, IL
61299-7630
SUBJECT: 10--MK93 DUAL MOUNT
POC Contract Specialist: Debra Juhl (309) 782-3370, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-96C0248/P00002
AMT $883,050
LINE N/A
DTD 050997
TO Fraser Manufacturing, Inc., 7235 Boyington, Lexington, MI
48450
CITE: (I-132 SN071863)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DEFINITIZATION OF PRODUCTION YEAR 3 FOR THE 120MM,
M830A1 PROGRAM
POC Lawrence A. Visconti, Jr., Contracting Officer, (201)724-3125
CNT DAAE30-97-C-1008
AMT $6,457,500
LINE 0001AA
DTD 042897
TO Alliant Techsystems, Inc., 600 Second St., NE., Hopkins, MN
55343
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-129 SN071644)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DEFINITIZATION OF PRODUCTION YEAR 3 FOR THE 120MM,
M830A1 PROGRAM
POC Lawrence A. Visconti, Jr., Contracting Officer, (201)724-3125
CNT DAAE30-97-C-1008
AMT $6,457,500
LINE 0001AA
DTD 042897
TO Alliant Techsystems, Inc., 600 Second St., NE., Hopkins, MN
55343
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-129 SN071645)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DEFINITIZATION OF PRODUCTION YEAR 3 FOR THE 120MM,
M830A1 PROGRAM
POC Lawrence A. Visconti, Jr., Contracting Officer, (201)724-3125
CNT DAAE30-97-C-1008
AMT $6,457,500
LINE 0001AA
DTD 042897
TO Alliant Techsystems, Inc., 600 Second St., NE., Hopkins, MN
55343
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-129 SN071646)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MK82 BOMB
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
Contracting Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C0058/P00002
AMT $4,772
LINE N/A
DTD 051297
TO MTD, Incorporated, 315 West Depot Street, Greeneville, TN
37743-4911
CITE: (I-132 SN072071)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-96-Q-AD88
CNT SP0460-97-M-5277
AMT $82,600.00
LINE 0001AA THROUGH 0001AD
DTD 050997
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-131 SN071695)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--ROLLER FITTING, BOOM
SOL SPO460-96-Q-XX21
CNT SP0460-97-M-5580
AMT $33,320.00
LINE 0001 THROUGH 0003
DTD 050997
TO Master research & manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-131 SN071697)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SEAL, INFLATABLE
SOL SP0460-97-R-1078
CNT SP0460-97-C-5298
AMT $204,924.50
LINE 0001 THROUGH 0003
DTD 050997
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-131 SN071720)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SCOOP ASSEMBLY
SOL SP0460-96-Q-AC96
CNT SP0460-97-M-5846
AMT $54,740.00
LINE 0001
DTD 050997
TO Air craftors engineering Inc 4020 cheyenne CT Chino CA 91710
CITE: (I-131 SN071721)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--COVER, UPPER CREW BU
SOL SP0460-96-X-N299
CNT SP0460-97-M-5845
AMT $34,920.00
LINE 0001
DTD 050997
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-131 SN071694)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--KIT, PARTS
SOL SP0460-96-Q-XD18
CNT SP0460-97-M-5868
AMT $44,913.89
LINE 0001
DTD 050997
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-131 SN071719)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--FABRICATION AND INSTALLATION OF COMM/NAV KITS INTO
AH-1W'S
POC Contact, Mike Crawford, Phone (703)604-1920
CNT N00019-96-G-0211 / 000201 (Synopsis no. 30098-97)
AMT $1,866,621
LINE N/A
DTD 050797
TO Bell Hellicopter Textron, Inc. Fort Worth, TX 76101
CITE: (I-132 SN071870)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--CONNECTOR ASSEMBLY, AIRCRAFT ARRESTING BARRIER.
SOL SP0770-96-Q-RQ66
CNT SP0770-97-C-3688
AMT $109,945.00
LINE 0001 THROUGH 0004
DTD 051097
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-131 SN071753)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
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--TRANSFER TRANSM
CNT DAAE0797CT135P00001
AMT $830,235
DTD 050797
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-129 SN071624)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
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--ABRAM STA SURVI
CNT DAAE0796CX195P00013
AMT $482,000
DTD 050597
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-129 SN071626)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--BEADLOCK, TIRE RIM.
SOL SP0750-96-R-2554
CNT SP0750-97-C-2938
AMT $205,352.80
LINE 0001 THROUGH 0002
DTD 051097
TO Hutchinson Corp 460 Southard St Trenton NJ 08638
CITE: (I-131 SN071754)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--BOX, AMMUNITION STOW
POC Connie Short, Contract Specialist, AMSMI-AC-CDCD, 205 876-4286
Debra Scruggs, Contracting Officer, AMSMI-AC-CDCD, 205, 842-6217.
CNT DAAH01-97-P-0651
AMT $85,668.00
LINE N/A
DTD 042897
TO Fabrique Nationale Herstal Voi Deliege 33 4040 Belgium
CITE: (I-132 SN071875)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE WITH CON
CNT DAAE0796CT256P00004
AMT $121,496
DTD 050197
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-129 SN071623)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PLATFORM; TF39 --2840001131751PS
CNT F34601-97-G-0002SA81, F41608-96-R-49813
AMT $218,032
DTD 050597
TO General Electric Supply Co, Support Services Operation, 14000
Horizon, Mt Laurel Nj 08054-1702
CITE: (I-130 SN071678)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SHAFT, INDICATOR CONTROL
SOL SP0480-97-R-1133
CNT F09603-94-G-0048-TY57
AMT $81,000.00
LINE 0001 THROUGH 0002
DTD 051097
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-131 SN071715)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--MOTOR AND BRAKE ASSEMBLY, ACTUATOR.
CNT SP0740-97-M-0791
AMT $95,500.00
LINE 0001 THROUGH 0007
DTD 050897
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-131 SN071750)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497CAA07, Sol Nr N00104-97-R-AC85, NIIN 010670623
AMT $82,608
LINE N/A
DTD 050597
TO Barden Corp , Danbury ,CT 06813-2449 (AC0597025-04)
CITE: (I-129 SN071660)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA08, Sol Nr N00104-97-R-AD03, NIIN 010447289
AMT $167,010
LINE N/A
DTD 050797
TO The Torrington Co , Torrington ,CT 06790-4942 (AC0597025-05)
CITE: (I-129 SN071661)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97T250-22-P-0500
CNT SP0500-97-M-VE90
AMT $25,174.80
LINE 0001
DTD 050997
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-131 SN071731)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0500-97-Q-BP13
CNT DAAJ09-95-G-0014-TZN9
AMT $82,946.25
LINE 0001 THROUGH 0003
DTD 050997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-131 SN071732)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-GR62
CNT SP0500-97-M-YN73
AMT $76,560.00
LINE 0001
DTD 051097
TO NTN bearing Corp of America government sales Dept 650 Pennsylvania
Dr exton PA 19341
CITE: (I-131 SN071736)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-HV81
CNT SP0500-97-M-YP24
AMT $91,971.00
LINE 0001 THROUGH 0002AB
DTD 050997
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-131 SN071738)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-ED91
CNT SP0500-97-M-YS41
AMT $58,216.00
LINE 0001
DTD 050997
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-131 SN071739)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING
SOL SP0500-97-Q-HD80
CNT SP0500-97-M-YQ19
AMT $40,402.00
LINE 0001 THROUGH 0002
DTD 051097
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-131 SN071742)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COOLING COIL, CONTINUOUS TUBE, GRAVITY
SOL SP0441-97-Q-R368
CNT SP0441-97-M-QC31
AMT $30,744.00
LINE 0001 THROUGH 0002
DTD 050997
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-131 SN071692)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--CHILLER, WATER, REFRIGERATING
SOL SP0441-97-Q-R829
CNT SP0441-97-M-QC33
AMT $56,184.00
LINE 0001
DTD 050997
TO Trane Co the 3600 Pammel Creek Road La Crosse WI 54601-7511
CITE: (I-131 SN071716)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL SP0500-97-Q-CF79
CNT SP0500-97-M-YN55
AMT $26,950.00
LINE 0001 THROUGH 0002
DTD 051097
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-131 SN071743)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0500-97-Q-DW17
CNT SP0500-97-M-YQ20
AMT $33,270.75
LINE 0001 THROUGH 0002
DTD 051097
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-131 SN071746)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
CNT SP0740-97-M-7240
AMT $86,635.06
LINE 0001AA
DTD 050997
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-131 SN071751)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
CNT SP0740-97-M-9689
AMT $99,980.16
LINE 0001 THROUGH 0007AB
DTD 050997
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-131 SN071752)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ANTI-SKID TEST SET --4920010924433DP
CNT F41608-97-C-0513, F41608-97-R-0161
AMT $98,643
DTD 050297
TO U S Dynamics Corporation, 425 Bayview Ave, Amityville Ny 11701-2622
CITE: (I-130 SN071679)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--VESSEL EFFICIENCY METER
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9593G
AMT $75,000.00
LINE 3
DTD 050697
TO Stellar Marketing, Inc., c/o Federal Program Management, 11166
Main Street, Suite 402, Fairfax, VA 22030
CITE: (W-132 SN071966)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SPACER, RING
SOL SP0500-96-W-0339
CNT SP0500-97-M-YP87
AMT $62,955.00
LINE 0001
DTD 050997
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-131 SN071734)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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 SET
SOL SP0500-97-Q-FP53
CNT SP0500-97-M-WU17
AMT $30,325.20
LINE 0001
DTD 051097
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-131 SN071735)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-W-0039
CNT SP0500-97-C-0089
AMT $193,065.00
LINE 0001
DTD 050997
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-131 SN071737)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--HINGE, ACCESS COVER
SOL SP0500-97-Q-3253
CNT SP0500-97-M-XF33
AMT $34,308.25
LINE 0001AA THROUGH 0001AC
DTD 050997
TO Ott J D Co Inc 115 S lucile St Seattle WA 98108-2431
CITE: (I-131 SN071740)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-GG18
CNT SP0500-97-M-YK14
AMT $64,625.00
LINE 0001
DTD 051097
TO Relli Technology Inc 500 S W 12TH Avenue Deerfield Beach FL
33442
CITE: (I-131 SN071741)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, RETAINING
SOL SP0500-97-Q-HP92
CNT SP0500-97-M-YE77
AMT $36,756.30
LINE 0001
DTD 050997
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-131 SN071745)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--BUSHING, ROTOR HEAD
SOL SP0500-97-Q-FE95
CNT SP0500-97-M-YL81
AMT $65,380.00
LINE 0001AA THROUGH 0001AF
DTD 050997
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-131 SN071747)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-LT70
CNT SP0500-97-M-YH38
AMT $79,480.00
LINE 0001 THROUGH 0002
DTD 050997
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-131 SN071733)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--TOP SOIL AND AGGREGATES
POC Contract Specialist I Uehara (808) 438-6535 X 209 FAX (808)
438-6563
CNT DAHC77-97-D-0039
AMT $426,835.45
DTD 050897
TO Island Ready-Mix Concrete Inc. P.O. Box 2230, Pearl City,
HI 96782
CITE: (W-129 SN071665)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AMPLIFIER SUBASSEMBLY
POC Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205 876-5244
Debra Scruggs, Contracting Officer, AMSMI-AC-CDCD, 205 842-6217.
CNT DAAH01-97-C-0257
AMT $113,156.16
LINE N/A
DTD 060697
TO Hughes Aircraft 1300 MacArthur Blvd. Mahwah, NJ
CITE: (I-132 SN071876)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, 812-854-2206
CNT N00164-97-C-0042
AMT $2,544,481.00
DTD 050197
TO Hughes Defense Communications Company, 1010 Production road,
Fort Wayne, IN 46808
CITE: (W-132 SN071962)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P471
CNT SP0430-97-M-Q332
AMT $25,795.00
LINE 0001
DTD 050997
TO Sohre turbomachinery 132 gilbertville Rd P O Box 889 ware
MA 01082-0889
CITE: (I-131 SN071691)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--ITEM NAME ROTOR, VARIOMETER
SOL SP0905-97-Q-1187
CNT SP0905-97-M-4798
AMT $90,174.80
LINE 0002 THROUGH 7001
DTD 050997
TO Rockwell Collins Inc 3200 E renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-131 SN071771)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVIC
SOL SP0960-97-Q-0444
CNT SP0960-97-M-5204
AMT $28,418.39
LINE 0002 THROUGH 0003
DTD 051097
TO M/A-COM Inc 1011 pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-131 SN071772)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE, THYRSTOR
SOL 97TC49-22-P-0900
CNT SP0960-97-M-5648
AMT $47,182.00
LINE 0001 THROUGH 0002
DTD 051097
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-131 SN071773)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--TRANSISTOR
SOL 97T574-32-P-0900
CNT N00383-93-G-M111-UZ81
AMT $80,843.44
LINE 0001AA THROUGH 0001AC
DTD 051097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-131 SN071774)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--RHEOSTAT
SOL SP0905-97-Q-1915
CNT SP0905-97-M-4740
AMT $36,734.88
LINE 0001 THROUGH 0002
DTD 051197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-131 SN071775)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ACLS LIGHT PANEL ANNUNCIATORS
POC John Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187, Fax (301)342-1864. Nancy F. Kuzmick, Contracting Officer,
(301)342-1825 ext.104
CNT N00421-97-D-1328
AMT $ 531,262.00
LINE 0001-0009
DTD 042597
TO Eaton Corporation, 1640 Monrovia Ave., P.O. Box 1920, Costa
Mesa, CA 92628
EMAILADD: ANTOL_JOHN%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-132 SN071961)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
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--WHEEL KIT --6115004639092YV
CNT F04606-97-D-0072, F04606-97-R-50026
AMT $580,024
DTD 043097
TO Savoy Mfg Inc, 1536 Main St, Cuyahoga Falls Oh 44221 4937
CITE: (I-130 SN071685)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-H319
CNT SP0451-97-M-D731
AMT $92,501.20
LINE 0001 THROUGH 0003
DTD 051097
TO Cmj Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-131 SN071696)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0414-96-Q-Z898
CNT SP0414-97-M-1305
AMT $46,830.00
LINE 0001
DTD 050997
TO Tabet Mfg Co Inc 1336 ballentine Blvd Norfolk VA 23501
CITE: (I-131 SN071714)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL 96T760-32-P-0400
CNT N00383-95-G-M120-TYCJ
AMT $30,834.60
LINE 0001
DTD 051097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-131 SN071717)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
CNT SP0500-97-W-3264
AMT $36,160.00
LINE 0001
DTD 051097
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-131 SN071748)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S312
CNT SP0441-97-M-W929
AMT $99,720.00
LINE 0001 THROUGH 0002
DTD 050797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-131 SN071709)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--ARM, QUANDRANT, LIGHT
CNT SP0441-97-M-W945
AMT $52,012.80
LINE 0001 THROUGH 0002
DTD 041297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-131 SN071710)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, RECOGNITION, A
SOL SP0441-96-R-2786
CNT SP0441-97-M-W895
AMT $98,359.20
LINE 0001 THROUGH 0002
DTD 050997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-131 SN071712)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--PART VII, INVITRO DIAGNOSTIC, REAGENTS, TEST KITS
AND TEST SETS
POC RUTH BUSH, CONTRACTING OFFICER (708) 786-4952
CNT V797P-5104X
AMT $135,400.00
LINE 555-6
DTD 050897
TO Irvine Scientific, 2511 Daimler Street, Santa Ana, CA 92705-5588
CITE: (W-132 SN071800)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--PROSTHETIC OPEN MARKET APPLIANCES, SUPPLIES AND
SERVICES
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
CNT V534P-2915
AMT $40837
LINE 50
DTD 051297
TO Carolina Orthotics and Prosthetics, 285 Meeting Street, Charleston,
South Carolina 29401
CITE: (W-132 SN071886)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jeffery Johnson, Contracting Officer Commanding Officer
Naval Hospital, Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
POC Dominador L. Gavina, (847) 688-4749, Ext. 122.
CNT N00211-97-M-0318
AMT $58,000.00
DTD 041597
TO Cytic Corporation, 85 Swanson Road, Boxborough, MA 01719
CITE: (M-132 SN071948)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jeffery Johnson, Contracting Officer Commanding Officer
Naval Hospital, Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
POC Dominador L. Gavina, (847) 688-4749, Ext. 122.
CNT N00211-97-M-0318
AMT $67,050.00
DTD 040997
TO Incstar Corporation, 1990 Industrial Drive, Stillwater, MN
55082
CITE: (M-132 SN071949)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
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--PLUG-IN UNIT, ELECTRIC APPL F16 AIS --6625012467142DQ
CNT F04606-97-G-0007SA01, FD2050-95--36806
AMT $125,058
DTD 043097
TO Gde Systems Inc, Po Box 509009, Mail Zone: 1204-C, San Diego
Ca 92150-9009
CITE: (I-130 SN071677)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--INDICATOR, PRESSURE
SOL SP0440-96-R-1907
CNT SP0440-97-C-0232
AMT $71,466.20
LINE 0001 THROUGH 0002
DTD 050997
TO Aircraft instruments Co 4039 skyron Dr doylestown PA 18901-1121
CITE: (I-131 SN071693)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0591
CNT DAAJ09-95-G-0014-TY4X
AMT $157,067.01
LINE 0001AA THROUGH 0002AC
DTD 050997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-131 SN071711)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--50 WATT LINEAR SOLID STATE AMPLIFIER
POC Susan E. Johnson 540-653-7858
CNT N00178-97-M-1837
AMT $25,900.00
LINE 0001
DTD 050997
TO GTC 216 West Florence Avenue Inglewood, CA 90301
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-132 SN071877)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 68--WATER PURIFICATION TABLETS, IODINE,
CNT SP0200-97-M-AA21
AMT $64,000.00
LINE 0001AA
DTD 050997
TO Wisconsin pharmacal Co 1 repil Rd P.O.Box P O Box 198 Jackson
WI 53037-9507
CITE: (I-130 SN071673)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
SOL SP0450-96-R-2103
CNT SP0450-97-C-0263
AMT $87,937.20
LINE 0001
DTD 051097
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-131 SN071713)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0038
AMT $1,500,000
LINE N/A
DTD 050897
TO Public Health Software Systems, One Meca Way, Norcross, GA
30093
CITE: (I-132 SN072042)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES
POC Christine Dauer, Contract Specialist
CNT 200-97-0037
AMT $1,500,000
LINE N/A
DTD 050897
TO Q.S., Inc., PO Drawer 847, Greenville, SC 29602
CITE: (I-132 SN072043)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES
POC Christine Dauer, Contract Specialist
CNT 200-97-0035
AMT $1,500,000
LINE N/A
DTD 050897
TO Vector Research, Inc., P.O. Box 1506, Ann Arbor, MI 48106
CITE: (I-132 SN072044)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0034
AMT $1,500,000
LINE N/A
DTD 050897
TO JK, Inc., 8333 Greenwood, Blvd., Suite 2B, Denver, CO 80221
CITE: (I-132 SN072045)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0036
AMT $1,500,000
LINE N/A
DTD 050897
TO Computer Data Systems, Inc., One Curie Court, Rockville, MD
20850-4389
CITE: (I-132 SN072046)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA/FSS paints and chemicals commodity Cntr 400 15TH
Street S.W. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--DISHWASHING COMPOUND
SOL TFTP-SF-97-7904
POC Cheryll Sundberg (206) 931-7892
CNT GS-10F-40725
AMT $282,854.00
DTD 060197
TO Cap City products Co., Inc. kearny, NJ 07032
CITE: (I-129 SN071647)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA/FSS paints & chemcials commodity Cntr 400 15TH Street
S.W. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--DISHWASHING COMPOUND
SOL TFTP-SF-97-7904
POC Cheryll Sundberg (206) 931-7890
CNT GS-10F-40726
AMT $37,855.00
DTD 060197
TO Jem sales Inc. Rome, GA 30165-2262
CITE: (I-129 SN071648)
[Commerce Business Daily: Posted May 11, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0450-97-Q-M010
CNT SP0450-97-M-L361
AMT $34,560.00
LINE 0001
DTD 050997
TO Hardigg Industries Inc DBA hardigg cases 147 N Main St South
Deerfield MA 01373
CITE: (I-131 SN071718)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON, WOMEN'S CLASS 1, POLY/WOOL,
CNT SP0100-97-M-CB61
AMT $102,665.75
LINE 0001AA THROUGH 0007AA
DTD 050997
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah Gardens FL 33016-2425
CITE: (I-130 SN071669)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, SUN, WIND AND DUST GOGGLE
CNT SP0100-97-M-EC20
AMT $34,372.00
LINE 0001AB
DTD 050997
TO Aotec Inc 14 Mechanic St Southbridge MA 01550
CITE: (I-130 SN071670)
[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, FLYER, S, SUMMER, TYPE GS/FRP-2
CNT SP0100-97-C-5070
AMT $480,810.00
LINE 0001AA THROUGH 0006AA
DTD 050997
TO Hercules glove Mfg Co Inc 100 boxart St Rochester NY 14612-5643
CITE: (I-130 SN071672)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--CANTILEVER BRACKETS
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3138-97
AMT $105,200
DTD 050997
TO Keystone Friction Hinge, 520 Matthews Blvd., S. Williamsport,
PA 17761
CITE: (I-132 SN071980)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--600 GALLON TANK DEVELOPMENT
POC n/a
CNT 97-0006
AMT $1,998,067.00
LINE n/a
DTD 042597
TO Israeli Military Industries Ltd, c/o IMI Services USA, 2 Wisconsin
Circle, Ste 420, Chevy Chase, MD 20815
CITE: (W-132 SN071899)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: 99--F-15 EMBEDDED GPS/INS GROUP A KIT PRODUCTION
POC n/a
CNT 97-0007
AMT $1,070,478.00
LINE n/a
DTD 042397
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-132 SN071900)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LAA, 2590 Loop Road West, Bldg. 558, Rm 016, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 99--C-137A AIRCRAFT
POC n/a
CNT 97-0008
AMT $68,913,987.00
LINE n/a
DTD 042997
TO Gulfstream Aerospace Corp, 500 Gulfstream Road, Savannah,
GA 31408
CITE: (W-132 SN071901)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9603G
AMT $50,000.00
LINE 1
DTD 050997
TO Sandstone Graphics, Inc., 7116 W. Touhy, Suite 21, Niles,
IL 60714
CITE: (W-132 SN071960)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9598G
AMT $50,000.00
LINE 2
DTD 050797
TO Conservation Station, Inc., 103 Philhower Avenue, P.O. Box
236, Califon, NJ 07830
CITE: (W-132 SN071989)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-132 SN071789)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA CENTER FOR COMPUTER ASSISTIVE TECHNOLOGY EXPO '97
DESC: On Thursday, June 12, 1997, 10 a.m. to 2:30 p.m., at the
NSA Headquarters, OPS Building, Ft. Meade, Maryland, the Center
For Computer Assistive Technology (CCAT), is sponsoring a
computer assistive technology expo. Those firms who have
an interest in doing business with the DoD and have products/services
in Telecommunications Devices, Assistive Technologies, Enabling
Equipment, Internet Technologies, Sight-Mobility and Hearing
Impaired Technical Equipment & Services, Acessible Web Browsers,
Software Applications, Voice Recognition, are invited to register
and exhibit. For further information, please contact Nomiki
at (800)878-2940 ext. 238, or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-132 SN071802)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS TRADE FAIR
DESC: Wednesday, June 18, 1997, 10 a.m. to 2 p.m., at the Department
of State in Washington, DC, the DoS Office of Small and Disadvantaged
Business Utilization, is sponsoring a one-day SMALL BUSINESS
TRADE FAIR. Companies specializing in energy efficient, recycled,
or environmentally correct "green products", office products,
furniture, and related products/services; Companies who accept
credit card purchases for office supplies and other items;small,
minority, women-owned businesses, and 8-A firms are invited
to register and exhibit. For further information, please
contact Nomiki at (800)878-2940 ext. 238, or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-132 SN071806)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition for small, minority, and women-owned businesses
and prime contractors. The event will be held on Tuesday, June
17, 1997 at the Show Place Arena in Upper Marlboro, MD. This
one-day conference, workshop and exposition will be open from
8:30 a.m. to 3:00 p.m. More than 35 major agencies of the Federal
Government and their prime contractors will be available for
one day only to educated firms about important new programs/policies
and business opportunities within the Federal Government that
will affect their business now and in the future. Firms will
benefit by being able to market their products/services to;
and persue subcontracting opportunities with; on-hand procurement
representatives from each Federal Government agency and their
prime contractors. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Kay Conway
at ext. 249, Brad Wright at ext. 248, Tonda Stein at ext. 203,
and Bob Jeffers at ext. 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: expo@clark.net
EMAILDESC:
'97
CITE: (W-132 SN071809)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: USAF A STRATEGIC PLANNING INDUSTRY DAY - EVENT #739
DESC: The Secretary and Chief of Staff of the Air Force, as well
as the DCS, Plans and Programs, Directorate of Strategic Planning
(HQ USAF/XPX), in conjunction with ADPA/NSIA, present an unclassified
symposium unveiling the Air Force's latest decisions and actions
to take it into the 1st Quarter of the next century. The objective
of the symposium is to stir essential dialogue on the courses
which the Air Force has embarked, and set the stage for subsequent
industry/Air Force innovative, long-range planning partnerships.
In addition to opening remarks by Secretary of the Air Force
Sheila Widnall and luncheon presentation by Chief of Staff
of the Air Force General Ronald Fogleman, participants will
get insight into the Air Force's steps to fully integrate its
planning and programming activities, status on the new Air
Force battlelabs, and notable impacts of the new Air Force
Long-Range Plan on its Mission Area and Support Plans. An
unclassified version of the Air Force Long-Range Plan will
be distributed. The symposium will be held at the Sheraton
Crystal City in Arlington, Virginia on May 20th, 1997. Call
ADPA/NSIA for more information at (703) 522-1820, leave a fax
number and the agenda with registration form will be sent to
you.
LINKURL: http://adpansia.org
LINKDESC:
ADPA/NSIA
CITE: (W-132 SN071813)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: JOINT DEPOT ENVIRONMENTAL PANEL WORKSHOP, CONFERENCE
& EXHIBITION - EVENT #742
DESC: The 6th Biennial Joint Depot Environmental Panel Workshop,
Conference & Exhibition will take place May 19-22, 1997 at
the Town & Country Resort & Convention Center in San Diego,
California. This event is sponsored by The Joint Policy Coordinating
Group on Depot Maintenance and supported by ADPA/NSIA. The
meeting provides an open forum for exchanging technical information
on pollution prevention to meet current and future regulation
requirements within the depot maintenance and weapons systems
acquisition communities. Sessions will consist of technical
presentations and allow for discussion periods and active participation
by all attendees. Exhibit floor will open Monday, May 19th
from 5:00PM-7:00PM. The Town & Country Resort & Convention
Center located at 500 Hotel Circle North, San Diego can be
called at (800) 772-8527. Call ADPA/NSIA for more information
at (703) 522-1820, leave a fax number and the agenda with registration
form will be sent to you.
LINKURL: http://adpansia.org
LINKDESC:
ADPA/NSIA.
CITE: (W-132 SN071824)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other NTSA activities.
CITE: (W-132 SN071836)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: PROCESS SOLUTIONS RECOVERY & RECYCLE INFORMATION EXCHANGE
DESC: The National Center for Excellence in Metalworking Technology
(NCEMT), operated by Concurrent Technologies Corporation (CTC)
for the Navy Manufacturing Technology (MANTECH) Program, will
conduct a workshop entitled, "Metalforming--Experiment, Analysis,
and Application," on June 11-13, 1997, in Johnstown, Pennsylvania.
This workshop, intended for managers, engineers and technicians
who are not necessarily metalforming specialists, will focus
on state-of-the-art methods of metalforming process optimization.
Forging, rolling, extrusion, and sheetforming processes will
be covered, with a materials focus on conventional steel and
aluminum alloys, as well as superalloys and intermetallics.
Also included will be a review of the basics of mechanics and
metallurgy of plastic deformation and failure. Laboratory demonstrations
and examples of the application of advanced modeling techniques
to solve industrial metalworking problems will be presented.
Workshop attendees will acquire improved capabilities in metalforming
problem solving and troubleshooting, as well as in deformation
process simulation design. Attendees will also be provided
with an understanding of physical and numerical process modeling,
as well as materials modeling. Participants are encouraged
to bring sample parts and problems for examination, discussion,
and solution. Registration must be completed by May 23, 1997.
For more information, contact Ms. Tricia Wright, Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA
15904, (814) 269-2567, or visit our Upcoming Events Page at
http://www.ncemt.ctc.com/ and register at the NCEMT Website.
CITE: (M-132 SN071940)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: George Mason University's Procurement Technical Assistance
Program is sponsoring the class, "Best Accounting Practices
for Government Contractors", on Wednesday, May 21, 1997. The
class will be held at the Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. The time is 6:30 pm to 9:30 pm. This course
is designed for the new business owner and his/her accountant.
Emphasis is on setting up the necessary accounting system that
will meet (1) the business' managerial needs as it grows and
(2) the Government's requirements and expectations. The instructor
for this class is David L. Cotton, CPA, CFE, managing partner
of Cotton & Company, Certified Public Accountants. The cost
of this seminar is $25. For more information or to register,
please call the SBDC at (703) 277-7700 or fax (703) 277-7722.
CITE: (W-132 SN071994)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: DRAFT COMMISSION REGULATION AMENDING
ANNEXES II AND VI OF COUNCIL REGULATION (EEC) NO. 2092/91 ON
ORGANIC PRODUCTION OF AGRICULTURAL PRODUCTS AND INDICATIONS
REFERRING THERETO ON AGRICULTURAL PRODUCTS AND FOODSTUFFS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.185. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Agricultural products foodstuffs from organic production. 5.
Title, number of pages and language(s) of the notified document:
Draft Commission Regulation Amending Annexes II and VI of Council
Regulation (EEC) No. 2092/91 on Organic Production of Agricultural
Products and Indications Referring Thereto on Agricultural
Products and Foodstuffs. 6. Description of content: This regulation
updates, taking into account gained experience with the implementation
of the regime of Regulation (EEC) No. 2092/91, the requirements
with regard to fertilisers, products for plant protection and
non-agricultural ingredients and processing aids, the use of
which is authorized in organic farming. There is a general
agreement on the content of the text except for copper, extract
(aqueous solution) from Nicotiana tabacum and pyrethroids included
in Annex II of the Draft Commission Regulation. For these three
substances there is the possibility of deleting them or establish
additional limits for the conditions for use. 7. Objective
and rationale: This amendment is necessary to prevent deceptive
practices in particular to consumers in the trade of organic
products. 8. Relevant documents: Doc. 7393/VI/97 rev. 8. 9.
Proposed date of adoption: 12 June 1997; Proposed date of entry
into force: July 1997. 10. Final date for comments: 5 June
1997. 11. Texts available from: National enquiry point or DG
III-A-1.
CITE: (M-132 SN072014)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: STN EN 55022--LIMITS AND METHODS OF
MEASUREMENT OF RADIO DISTURBANCE CHARACTERISTIC OF INFORMATION
TECHNOLOGY EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.189. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Transport, Posts and Telecommunications. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Information technology equipment.
5. Title, number of pages and language(s) of the notified document:
STN EN 55022--Limits and Methods of Measurement of Radio Disturbance
Characteristic of Information Technology Equipment (62 pages,
available in Slovak). 6. Description of content: Procedures
are given for the measurement of the levels of spurious signals
generated by the ITE and limits are specified for the frequency
range 9 kHz to 400 GHz for both Class A and Class B equipment.
No measurements need to be performed at frequencies where no
limits are specified. 7. Objective and rationale: The intention
of this Standard is to establish uniform requirements for the
radio disturbance level of the equipment contained in the scope,
to fix limits of disturbance, to describe methods of measurements
and to standardize operating conditions and interpretation
of results. The adoption of this Standard as a compulsory regulation
will facilitate the international trade since the Standard
is identical with the internationally recognized and Europe-wide
used Standard IEC/CISPR 22 and CENELEC/EN 55022. Obsolete and
non-compatible national standards are replaced by this Standard.
The adoption of CENELEC Standard in the form of compulsory
regulation is only a temporary solution based on the Act. No.
142/1991 on Slovak Technical Standards (amended and supplemented
by the Act No. 632/1992 and Act No. 143/1995. In the course
of approximation of the Slovak laws to the EU legislation this
Act will be brought in line with the EU new approach and global
approach principles, and via the adoption of relevant regulations
the status of this CENELEC Standard will be converted in the
Slovak Republic into the voluntary one. 8. Relevant documents:
STN 34-2860--Electric engineering regulations. Suppression
of radio inference caused by electric motors, apparatus and
appliances. STN 34-2895--Electric engineering regulations.
Suppression of radio interference caused by wire communication
apparatus. STN EN 55022 idt EN 55022. 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: Not listed.
10. Final date for comments: 30 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-132 SN071934)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: MODIFICATION IN OBLIGATORY STATUS CONCERNING
STN 46 1100-2 FOOD CEREALS. FOOD WHEAT. + AMENDMENT 1
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.187. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Office of Standards, Metrology and Testing (UNMS SR), Slovak
Ministry of Agriculture. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Food wheat. 5. Title, number of pages and language(s)
of the notified document: Modification in Obligatory Status
Concerning STN 46 1100-2 Food Cereals. Food Wheat. + Amendment
1 (5 pages, available in Slovak). 6. Description of content:
Amendment 1 concerning Slovak Standard STN 46 1100-2 Food Cereals.
Food Wheat, was adopted by the Slovak Ministry of Agriculture
by July 1996. The original Standard was the subject of notification
TBT/Notif.94.220. The above-mentioned Amendment 1 introduces
modifications of the Standard in Article 2.3 and Chapters 4
and 5, respectively, dealing with criteria for evaluating food
wheat at delivery, and extending number of testing methods.
Now, the Slovak Ministry of Agriculture requires the Articles
2.1, 2.2, 3.1, 4.1, 5 and a part of Article 2.3 related to
the humidity indicator and impurity indicator to be obligatory.
Obligatory status of certain articles in original Standard
(of July 1994) was declared in the Decree No. 79/1994 of the
Slovak Office of Standards, Metrology and Testing (TBT/Notif.94.135),
and later revised in the Decree No. 83/1994 of the Slovak Office
of Standards, Metrology and Testing. Postulated modification
related to obligatory status of certain articles, as well as
alterations in texts of the articles, requires amendment of
the text of above-mentioned Decree No. 83/1994 in its item
presenting STN 46 1100-2 (Food Cereals. Food Wheat), which
is the subject of this notification. 7. Objective and rationale:
Certain criteria for wheat evaluation given in the original
Standard lost their justification. Proposed alterations both
in the text of the Standard and obligatory status are made
in order to simplify concluding commercial contracts. 8. Relevant
documents: (a) Decree No. 79/1994 of the Slovak Office of Standards,
Metrology and Testing, Decree No. 83/1994 of the Slovak Office
of Standards, Metrology and Testing; (b) STN 46 1100-2 Food
Cereals. Food Wheat. + Amendment 1; (c) Announcement of the
STN obligatory status amendment, as a modification of the Decree
No. 83/1994 will be published in Vestni AE1k UNMS SR (Official
Journal). 9. Proposed date of adoption: 1 July 1997; Proposed
date of entry into force: 1 July 1997. 10. Final date for comments:
22 June 1997. 11. Text available from: National enquiry point.
CITE: (M-132 SN072010)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CZECH REPUBLIC: DRAFT GOVERNMENTAL ORDER LAYING DOWN
THE TECHNICAL REQUIREMENTS FOR THE SPECIFIED PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.186. 1. Member to Agreement
notifying: CZECH REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Czech
Office for Standards, Metrology and Testing (COSMT). Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Various products from the whole
range of HS Chapters. 5. Title, number of pages and language(s)
of the notified document: Draft Governmental Order Laying Down
the Technical Requirements for the Specified Products (10 pages,
in Czech). 6. Description of content: The Order is drafted
in accordance with Article 22 of Act 22/1997 Coll. on technical
requirements for products (which was notified to the WTO/TBT
Member States in Notification G/TBT/Notif.96.24). The set up
obligations concern requirements for manufacturer's declaration
of conformity (Sections 1 and 2), type examination (Section
4), and conformity assessment (Sections 5 and 6). Annex I lists
69 groups of products about which the manufacturer/importers
submit the conformity declaration based on their own conformity
assessment. Annex II lists 28 groups of products about which
the manufacturers/importers submit the conformity declaration
based on the certificate issued by the authorized entity. These
97 groups of products fall within the category of products
which: may potentially represent higher risk of being harmful
when used or applied (such products are designated as "the
specified products" according to Article 12 of the Act 22/1997
Coll.); and are NOT covered by any of nine other prepared Governmental
Orders implementing EEC New Approach Directives, namely those
on (1) machinery safety, (2) toys safety, (3) EMC, (4) personal
protective equipment, (5) simple pressure vessels, (6) low
voltage equipment, (7) gas appliances, (8) equipment and protective
systems in the potentially explosive atmospheres, and (9) construction
products. As this draft Order is in the state of comments from
relevant authorities and interested Czech parties, the list
is being ever changed, and will be changed (shortened) in future
whenever a new Governmental Order is adopted which will implement
any other New Approach EEC product Directive. 7. Objective
and rationale: . Consumer protection. 8. Relevant documents:
Act 22/1997 Coll., Official Journal of the COSMT. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
1 September 1997 (together with Act 22/1997 Coll., on Technical
Requirements for Products). 10. Final date for comments: 2
June 1997. 11. Text available from: National enquiry point.
CITE: (M-132 SN072011)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 14, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC--STN EN 50081-2--ELECTROMAGNETIC COMPATABILITY.
GENERIC EMISSION STANDARD. PART 2: INDUSTRIAL ENVIRONMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.188. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Transport, Posts and Telecommunications. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Electrical and electronic apparatus
used in industrial environment. 5. Title, number of pages and
language(s) of the notified document: STN EN 50081-2--Electromagnetic
Compatibility. Generic Emission Standard. Part 2: Industrial
Environment (22 pages, available in Slovak). 6. Description
of content: The environments encompassed by this Standard are
industrial, both indoor and outdoor. Apparatus covered by this
Standard is not intended for connection to a public mains network
but it is intended to be connected to a power network supplied
from a high or medium-voltage transformer dedicated for the
supply of an installation feeding manufacturing or similar
plant. This Standard applies to apparatus intended to operate
in industrial locations or in proximity to industrial power
installations. 7. Objective and rationale: The objective of
this Standard is to define limits and test methods for apparatus
defined in this Standard in relation to electromagnetic emissions
which may cause interference in other apparatus. The adoption
of this Standard as a compulsory regulation will facilitate
the international trade since the Standard is identical with
the internationally recognized and Europe-wide used Standard
CENELEC/EN 50081-2. Obsolete and non-compatible national standards
are replaced by this Standard. The adoption of CENELEC Standard
in the form of compulsory regulation is only a temporary solution
based on the Act No. 142/1991 on Slovak Technical Standards
(amended and supplemented by the Act. No. 632/1992 and Act
No. 143/1995). In the course of approximation of the Slovak
laws to the EU legislation this Act will be brought in line
with the EU New approach and Global Approach principles, and
via the adoption of relevant regulations the status of this
CENELEC Standard will be converted in the Slovak Republic into
the voluntary one. 8. Relevant documents: STN 34 2860--Electric
engineering regulations. Suppression of radio interference
caused by electric motors, apparatus and appliances. STN EN
50081-2 idt EN 50081-2. 9. Proposed date of adoption: Will
be determined; Proposed date of entry into force: Will be determined.
10. Final date for comments: 30 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-132 SN071933)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: VEHICLE AUCTION SALE 97-45 IN DES MOINES, IA AT USDA
NATURAL RESOURCES CONSERVATION SERVICE
DUE 052997
POC GSA Sales Office 816-823-3700
DESC: Selling approx 83 pickups, hard to find 1988 & 1989 models,
some 4x4's, all have standard transmissions. These are Chevrolet
S-10 & Cheyenne models -- Inspect 8:00 am to 3:00 pm, May 28,
and 8:00 am to 9:30 am, May 29, 1997, at the USDA Natural Resources
Conservation Service, 1800 E Euclid, Des Moines, IA. Auction:
9:30 am, May 29, 1997 - Call & ask for sale 97-45 or you may
obtain the sale catalog by using Fax-on-demand, fax #816-823-3701
or on the Internet at: http://www.r6.gsa.gov/fss/govsurp.htm
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
click here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
Sales Office by clicking here.
CITE: (W-129 SN071615)