[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--INTERACTIVE EFFECTS OF GENETIC SUSCEPTIBILITY AND
ENVIRONMENTAL FACTORS ON BREAST CANCER RISK: A POPULATION-BASED
STUDY
SOL N02-CP-71019-50
DUE 030397
POC Karen L. McFarlane, Contracting Officer Representative, (301)
496-8611
DESC: The National Cancer Institute is seeking qualified offerors
to provide support for a study to assess the interactive effects
of genetic and environmental effects on breast cancer risk.
The offeror will work with the Government to interface with
an ongoing extramurally supported case-control study which
involves telephone interviews with over 10,000 subjects with
newly diagnosed breast cancer and a comparable number of comparison
subjects in three states (Wisconsin, Massachusetts, and New
Hampshire). The current procurement will supplement the information
collected in that study by focusing on approximately 2,000
women with a family history of breast cancer or ovarian cancer
and a sample of 1,200 women without any such history. These
women will be visited in their homes in order to collect additional
interview information, take anthropometric measurements, and
obtain biologic samples. The offeror must have experience in
conducting similar epidemiologic studies in mutliple locales.
The RFP N02-CP-71019-50 will be issued approximately 15 days
after publication of this notice. Proposals will be due approximately
30 days after the issue date. Collect calls will not be accepted.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-013 SN019631)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: American Nurses Association, 600 Maryland Ave, SW, Suite
100 West, Washington, DC 20024-2571
SUBJECT: A--NATIONAL DATABASE OF NURSING QUALITY INDICATORS:
DESIGN, DEVELOPMENT, AND MANAGEMENT
SOL ANADNP197
DUE 032197
POC Yvonne Humes, Sr. Administrative Assistant, 202-651-7074
DESC: The American Nurses Association is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract for the design, development, and management
of an on-line, portable database for the collection, analysis
and reporting of data related to nursing's quality indicators.
EMAILADD: yhumes@ana.org
EMAILDESC:
person via e-mail
CITE: (W-013 SN019635)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--REVISION OF NOTICE FOR MAINTENANCE OF A RODENT PRODUCTION
CENTER
SOL NCI-CM-87003-28
DUE 040497
POC Richard L. Hartmann, Contracting Officer, 301-496-8620
DESC: This notice serves to revise the Point of Contact and
Contracting Officer for the referenced solicitation. In addition,
the expected date for release of the RFP is changed from January
10, 1997 to January 24, 1997 and the due date for proposals
is changed from March 14, 1997 to April 4, 1997.
EMAILADD: hartmanr@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-013 SN019658)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOPMENT/EVALUATION OF THREE-PHASE FLUIDIZED BED
BIOSCRUBBER TO TREAT ARMY'S VOLATILE ORGANIC COMPOUNDS IN GAS
STREAM
SOL DACA88-97-Q-0088
DUE 021297
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contract
Officer Wayne Kurokawa 217/352-6511 6748 (Site Code DACA88)
DESC: USACERL requires the development/improvement of the three-phase
bioscrubber for the treatment of benzene, toluene, ethylbenzene,
and xylene (BTEX) and nitroglycerin to meet the Army's needs.
Period of service will be no later than 31 December 1997. Rquest
for Quotation (RFQ) No. DACA88-97-Q0088 will be issued on or
about 29 January 1997 with the closing date on or about 12
February 1997. This request for services will result in a firm
fixed-price purchase order. Requests for copies of this request
forquotation shall be made in writing addressed to USACERL,
Attn: Contracts Officer, PO Box 9005, Champaign IL 61868-9005.
No telephone requests will be accepted. Requests for the quotation
package may be submitted via facsimile at (217) 373- 6773.
CITE: (I-013 SN019693)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM
SOL PA97-12
DUE 031897
POC 1-800-DUAL USE(8:00AM through 6:00PM, EDT, Monday-Friday).
DESC: The Dual-Use Applications Program (DUAP) has released a
solicitation for the Commercial Operations and Support (O&S)
Savings Initiative (COSSI). COSSI's mission is to develop and
test a method for reducing Department of Defense (DoD) O&S
costs by inserting commercial products and processes into fielded
military systems. A fielded military system is one that has
some current operational capability. The insertion of commercial
products and processes is expected to reduce O&S cost by reducing
the costs of parts and maintenance, reducing need for specialized
equipment, increasing reliability, and increasing the efficiency
of subsystems. This program seeks proposals submitted by firms
or teams that include at least one for-profit firm. Proposals
must also have the written support of a "military customer."
Selected proposers will develop, manufacture and deliver prototype
"kits" to the military for installation into a fielded DoD
system. Each kit will consist of a commercial product or process
that has been adapted, qualification-tested and readied for
insertion. Proposers may also choose to offer maintenance service
agreements for their kits to assure their performance and reliability.
In Stage I of each selected project, DUAP and the chosen proposer
will share the costs of developing and testing the kit. In
Stage II, provided Stage I has been successful, the military
customer may purchase reasonable production quantities of the
kit and payment for their insertion into the fielded system
will be the responsibility of the military customer. Proposals
must include target prices for kits and_if you choose to propose
them_the maintenance service agreements. It will be the service's
goal to purchase the selected kits and, if applicable, maintenance
agreements in Stage II: without recompetition, at a fair and
reasonable price based on an analysis of the value of the kits
to the Service (for O&S savings), and without requiring proposers
to provide detailed cost and pricing data. To reduce the traditional
administrative burden and oversight of government contracts,
we plan to use during Stage I an innovative type of agreement_one
not generally subject to the normal Federal procurement laws
and regulations_known as an "Other Transaction." This type
of agreement allows a great deal more flexibility and has far
fewer regulatory requirements than a typical Federal Acquisition
Regulation (FAR) contract. In particular, this initiative will
not generally require government cost accounting standards
nor government cost audits. Furthermore, intellectual property
provisions may be negotiated that differ from those usually
found in procurement contracts. $100M has been appropriated
for this program. Proposals are due by 4:00 PM, March 18, 1997.
Complete program information is included in a document entitled,
"The Commercial Operations & Support (O&S) Savings Initiative,
Dual Use Applications Program, Solicitation No. 97-12," dated
January 15, 1997. You may download this document from the INTERNET
(www.jdupo.darpa.mil/jdupo/index.html) or request this document
by phone: 1-800-DUAL-USE (1-800-382-5873), Monday through Friday
from 8:00 AM to 6:00 PM, Eastern Time, fax (703) 807-0678,
addressed to: Dual Use Applications Program, PA #97-12, electronic
mail: INTERNET address: Dual-Use@arpa.mil.
CITE: (I-013 SN019743)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: A--ICH TECHNOLOGY ASSESSMENT FOR CH-47D AIRFRAME DEFICIENCY,
ICH AIRFRAME DEFINITION, AND CHINOOK IMPROVED MAINTENANCE PROCEDURES
SOL DAAJ09-95-G-0018
DUE 021497
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLAA, (314)
263-0550, Detra Battle-Blue, Contracting Officer, (314) 263-0565.
DESC: Effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopters Division, for
subcontracting purposes only. See Numbered Note(s) 22, 26.
CITE: (I-013 SN019790)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINEERING SUPPORT
SOL CI9710169
POC Hans Schellhas 513-366-2055
DESC: VEHICLE AND ENGINEERING SUPPORT The Environmental
Protection Agency has a need for a contractor to provide the
Office of Air and Radiation, National Vehicle Fuels Emmission
Laboratory, Advanced Technology Support Division, with flexible
engineering support related to vehicles and engines, with
efforts focused on reducing emissions and improving efficiency
(to lower carbon dioxide emissions). Work may include design,
fabrication, development and testing support on vehicles,
engines, subsystems, and fuel systems. All vehicles, engines,
and fuel systems required to initiate work will either be
commercially available, developed by the contractor or furnished
by the government. The contractor shall provide all personnel,
materials, services, equipment and facilities to design, develop,
modify, fabricate, calibrate, and perform engineering tasks
on the requisite components. All vehicle, engine, subsystems,
and fuel system components required to perform work will
either be commercially acquired or designed and fabricated
by the contractor or furnished by the Government. The contactor
may be required to convert appropriate equipment to alternate-fuel
operation. The Government anticipates the award of a cost-plus-fixed-fee
work assignment type contract with a twelve-month base term
and two(2) twelve month options. The base level of effort
will consist of 9,000 direct labor hours. In addition, options
will be included to increase the level of effort by up to
22,500 direct labor hours during each period. The procurement
will be processed in accordance with FAR 6.1, Full and Open
Competition. All responsible sources may submit a proposal
which shall be considered by the Government. All requests
for the solicitation must be in writing; NO TELEPHONE REQUESTS
WILL BE HONORED; Facsimile requests can be sent to (513) 366-2004.
The SIS Code is 8711.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-013 SN019800)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, National Institute of Child
Health and Human Development, NIH, Executive Building, Suite
7A-07, 6100 Executive Blvd MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--LIPID LEVELS IN CHILDREN ON A KETOGENIC DIET
SOL NICHD-CRMC-SS-00
POC Contact Mya Nwe Hlaing, Contracting Officer 301/496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract with Johns Hopkins
University, Baltimore, Maryland, using other than full and
open competition for measuring lipid levels in children on
a ketogenic diet. The determination to use other than full
and open competition was made in accordance with 41 USC 253
(c)(1) and is based upon the following factors: 1) Johns Hopkins
already has a group of children who have been treated with
ketogenic diets. These diets contain 90% of their calories
from fat. About one-half of the children respond to the treatment
and are maintained on the high fat diets for two years or longer.
2) Johns Hopkins has introduced about 90 patients to the diet
in each of the past three years. The purpose of this synopsis
is to determine whether there are other sources with the requisite
qualifications to perform the work described above. Capability
statements should be submitted within 45 days of the publication
of this synopsis to: Mya Nwe Hlaing, Contracting Officer, NIH,
NICHD, CMB, Executive Building, Room 7A07, 6100 Executive Blvd.,
MSC 7510, Bethesda, Maryland 20892-7510 OR if by OVERNIGHT
mail 6100 Executive Blvd., Rockville, Maryland 20852. (See
Numbered Note 22)
EMAILADD: HlaingM@HD01.nichd.nih.gov
EMAILDESC:
CITE: (I-013 SN019632)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, National Institute of Child
Health and Human Development, NIH, Executive Building, Suite
7A07, 6100 Executive Blvd MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--BASELINE EPIDEMIOLOGICAL STUDY OF SHIGELLA INFECTION
IN CHILDREN
SOL NICHD-IRM-SS-00
POC Contact Mya Nwe Hlaing, Contracting Officer, 301/496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract with Ministry of Health,
Hanoi, Vietnam using other than full and open competition to
provide baseline epidemiological study of shigella infection
in children. The determination to use other than full and open
competition was made in accordance with 41 USC 253 (c)(1) and
is based upon the following factors: 1) Vietnam is one of the
few places in the world where S. dysenteriae is endemic. 2)
A recent study on etiology of diarrhea in a commune near Hanoi
showed that S. dysenteriae and S. flexneri are prevalent in
that area. 3) The health care infrastructure is well established
which surveillance and case detection required for a field
trial. 4) The microbiology laboratory in the National Institute
of Hygiene and Epidemiology is capable of isolating, identifying
and storing strains of Shigella. 5) The Vietnamese Principal
and Co-Principal Investigators have a track record of research
in vaccine evaluation and epidemiological study on shigella.
The purpose of this synopsis is to determine whether there
are other sources with the requisite qualifications to perform
the work described above. Capability statements should be submitted
within 45 days of publication of this synopsis to: Mya Nwe
Hlaing, Contracting Officer, CMB, NICHD, NIH, Executive Building,
Room 7A07, 6100 Executive Blvd., MSC 7510, Bethesda, Maryland
20892-7510 OR if by OVERNIGHT mail 6100 Executive Blvd., Rockville,
Maryland 20852. (See Numbered Note 22)
EMAILADD: HlaingM@HD01.nichd.nih.gov
EMAILDESC:
CITE: (I-013 SN019638)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: B--ENVIRONMENTAL SUPPORT SERVICES
SOL DAAD01-97-R-0001
DUE 020497
POC Contract Negotiator KIMIE A. SANCHEZ (520) 328-6123 (Site
Code DAAD01)
DESC: A mini-proposal submission is required in response to this
notice. The purpose of this modification to the original notice
which was published on 10/17/96 is to advise prospective offerors
that the acquisition will be solicited using multi-phase techiques.
This modification represents phase one of this multi-phase
solicitation. During this phase the Government will use evaluation
criteria to down-select to those offerors who will be requested
to participate in subsequent phases. Failure to participatein
this first phase by submission of information responding to
the evaluation criteria will make prospective offerors ineligible
to participate in subsequent phases. The following evaluation
factors will be used to evaluate submissions. Weight designation
for each factor is indicated in () after the factor. A red
rating indicates failure to meet the minimum requirements.
A blue rating indicates acceptability. A green rting indicates
that the minimum requirements are significantly exceeded. Factor
1. Contractor Experience (5). Contractor must have a minimum
of five years experience in same or similar services to receive
a blue rating and ten years or more to receive a gren rating.
Factor 2. EPA violations (5). Contractors with no more than
three federal, state or local violations in the past five years
will receive a blue rating. No violations in the past year
will receive a green rating. Factor 3. Key Personnel (4). Three
core on-site personnel are required as follows: A Program Manager,
an Administrative Assistant and an Environmental Engineer.
These are consideredkey personnel. To receive a blue rating
the proposed key personnel must have a minimum of five years
experience in their field of expertise and ten years or more
to receive a green rating. Factor 4. Quality Assurance Plan
(4). In order to receive a blue raing the plan must be well
organized and logical. In order to receive a green rating the
plan must demonstrate creative and innovative quality assurance
procedures that will result in excellent performance. Factor
5. Training Program (3). An available training program that
ensures qualified personnel at all times will receive a blue
rating. In order to receive a green rating the program must
demonstrate anaggressive training program that includes creative
and innovative techniques. Factor 6. Subcontracting (2). Any
proposed subcontractors must meet all federal and state certification
requirements and have at least five years experience to receive
a blue ratng and 10 years experience to receive a green rating.
Any prospective offeror that meets the above eligibility requirments
and desires to participate in this acquisition must submit
documentation (original and one copy) as follows: 1) Synopsis
of current and past contracts that indicate company experience
in performing same or similar services. 2) Verifiable information
regarding any EPA violations. 3) esumes for key personnel.
4) Sample Quality Assurance Plan. 5) Training Program documentation.
6) Information regarding any proposed Subcontractors that evidences
compliance with any certification requirements and synopsis
of current and past contracts tha indicate experience in performing
same or similar services. The above information must be submitted
no later than 5:00 PM MST, February 4, 1997. The Late Submissions,
Modifications and Withdrawals or Proposals Provision at Federal
Acquisition Regulation 52.215-10 is applicble to submissions
in response to this notice. Submissions may not be submitted
CITE: (I-013 SN019691)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--WATER SEEPAGE CONTROL IN CONCRETE STRUCTURES USING
ELECTRO-OSMOTIC PULSE (EOP) TECHNOLOGY AT US ARMY TACOM, WARREN
MI.
SOL DACA88-97-Q-0089
DUE 021497
POC Contract Specialist Gary Van Gorden (217) 373-7298 Contracting
Officer Wayne Kurokawa (217) 352-6511 ext. 6748 (Site Code
DACA88)
DESC: USACERL requires the installation of an electro-osmotic
pulse (EOP) control system at US Army Tank-Automotive Command
(TACOM), Automotive Components Laboratory and Controlled High
Temperature Vehicular Test Cell Bldg 212, Warren, Michigan
to demonstrte water seepage and humidity control capability
of the technology and assess performance of the EOP. Period
of service will be no later than 17 February 1998. The proposed
procurement will be on a sole- source basis. The Contracts
Office intends to negotite a firm fixed-price contract with
Drytronic Inc. Services to be provided will be accomplished
through a simplified acquisition procedure. Request for Quotation
(RFQ) No. DACA88-97-Q-0089) will be issued on or about 30 January
1997 with the closing date on or about 14 February 1997. Requests
for copies of the RFQ shall be made in writing and addressed
to USACERL, Attn: Contracts Officer, PO Box 9005, Champaign
IL 1826-9005. There will be no telephone requests accepted.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773.
CITE: (I-013 SN019694)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FEDERAL COMMUNICATIONS COMMISSION, ACQUISITIONS BRANCH,
1919 M STREET NW ROOM 404, WASHINGTON, DC 20554
SUBJECT: B--TELECOMMUNICATIONS MARKET BARRIER STUDY
SOL 2700FCC97R0003
DUE 010497
POC Contract Specialist, MARYANN BETTENCOURT
DESC: The CBD announcement 2700-FCC-97-R-0003 is hereby cancelled
in its entirety. The FCC requirement will be competed under
the Department of Transportation's Information Technology Omnibus
Procurement (ITOP) contract. Information regarding this contract
can be obtained on the Department of Transportation's internet
homepage: http://itop.dot.gov.
CITE: (I-013 SN019710)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--MEASUREMENT AND EVALUATION SUPPORT
SOL CBD&&&97010002
DUE 021597
POC Contract Specialist, Steve Vanderlinden, FAX: (202) 283-1514
DESC: The Internal Revenue Service is seeking the services of
an expert with extensive, in-depth theoretical and practical
knowledge and experience in the fields of measurement and evaluation
as applied to corporate, business and education environments,
wih particular emphasis on psychometrics and the measurement
and evaluation of training programs. The selected contractor
will assist the IRS in a number of interconnected projects
that involve development of data collection instruments, data
collection, dat analysis and data based recording. Examples
of these are the performance testing program, level I assessment
of courses, indicator development and analysis, evaluation
of program quality, and the examination of alternative testing
vehicles. The selected contractor must have sufficient national
recognition and qualifications to testify as an expert concerning
the legal validity and soundness of IRS projects. Experience
wih prior Government work of similar nature is highly desirable.
Because frequent, short term consultations will be required,
the selected contractor must be within one hour's driving time
of the IRS offices in Crystal City, Virginia. Firms or individuals
tht met the above criteria are invited to submit capabilities
statements within thirty days of the publication date of this
synopsis. No telephonic requests for information will be
CITE: (I-013 SN019686)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: C--ARCHITECT ENGINEER SERVICES TO DESIGN COMPOSITE SUPPORT
AIRCRAFT MAINTENANCE COMPLEX, YZEU909675, WILL ROGERS WORLD
AIRPORT, AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OK.
SOL DAHA34-97-R-0003
POC Contracting Officer: CPT John M. Venaglia, @ (405) 425-8346.
Base Civil Engineer: Lt. Col Peter Shanahan @ (405) 686-5310.
DESC: The Government intends to enter into a firm fixed priced
contract for Architect Engineer Services of the pre-design
(Type "A" Services) of Composite Aircraft Maintenance Complex,
Project Number YZEU909675, located in Oklahoma City, Oklahoma.
The initial contract includes Type "A" Services (field surveys,
investigations and inspection to support the design). Estimated
period of performance for Type "A", and Type "B" Services is
365 calendar days. Project consists of designing aircraft maintenance
hangar, general purpose aircrafr maintenance shops, aircraft
organizational mintenance shop, weapons systems maintenance
management and administrative staff offices, avionicsshop,
survival equipment shop, wing safety, aircraft support equipment
shop, airfield pavements and aqueous film forming foam (AFFF)
pump room with emergency generator and underground water storage.
Cathodic protection engineering is required on this project.
The cathodic protection survey and design must be performed
by a National Association of Corrosion Engineer (NACE) accredited
corrosion specialist. The corrosion specialist must have a
minimum of five years experience in the design of cathodic
protection systems. This accreditation must have been obtained
in the field of cathodic protection. Cathodic tests include
soil resistivity and water conductivity. Airfield pavement
design shall be accomplished by a registered progessional civil
engineer with a minimum of five years experience designing
airfield pavements on military airfields and or military and
commercial airports. Type "B" Services, which includes (1)
Visual inspection of the site, (2) familiarization with project
scope, (3) coordination with the users and review authorities
(4) all work directly associated with the preparation of plans,
specifications, design analysis, cost estimate and submission
of review submittals, and; Type "B" and Type "C" Construction
Management Services, may be awarded at the Government's option
contingent upon the Government's satisfaction of services rendered.
The contract starting date will be approximately 12 April
1997. Total estimated construction cost for the project will
exceed the ten million dollar mark. Interested firms will be
evaluated based on the following revised criteria in order
of precedence: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required
(as described above) on military installations and commercial
airports for this project; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of workand compliance with performance shcheules; (5)
Location in the general geographical area of the project and
knowledge of the locality of the project, provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; and (6) Demonstratedsuccess
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility desing. The
A/E shall also provide drawings on ACAD Version 13 and documents
in Microsoft Word 6.0 or comatible files. Firms wishing to
be considered shall submit Federal Standard Form (SF) 254 and
SF 255 to the Contracting Officer not later than 4:00PM local
(CST) thirty days after this announcement is first published
in the Commerce Business Daily. Telegraphic and facsimile transmissions
will not be accepted. See Note 24. This is an unrestricted
acquissition. This is not a Request for Proposal.*****
CITE: (W-010 SN019394)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWS), Rock Island , IL
61299-7630
SUBJECT: C--SYSTEMS TECHNICAL SUPPORT
SOL DAAE20-97R0037
DUE 011397
POC Contract Specialist: Pamela Yerington (309) 782-7297, PCO:
Lynn E. DeRoche (309) 782-4524
DESC: This amendment is issued to clarify that the proposed contract
will be for two firm years with three one year options. The
second year of effort is intended to provide contract coverage
up until the award of the M109 Fleet Management effort, at
which time, the contract will be modified to include an effort
for transition to Fleet Management. If M109 Fleet Management
is approved, the options for this instant requirement may not
be exercised. CBD print date: 03 Jan 97.
CITE: (I-013 SN019610)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 022497
POC Tersa Posey
DESC: The DVAMC, B'ham, AL, requires the services of an A/E for
Project titled "SUBSPECIALITY CLINIC". The following services
are required: BSPECIALITY CLINIC". TBSPECIALITY CLINIC". T1.
The A/E shall provide professional technical services for the
development of Design Development Documents (DDD) for the project
"Subspeciality Clinic". DDDs typically include preliminary
plans through 35%, working drawings, including schematics and
cost estimates. The intent of this project is to totally renovate
and upgrade Clinic space at the VAMC, B'ham, AL. Work may include,
but is not limited to architectural, electrical, HVAC, plumbing,
and asbestos abatement. 2. the A/E shall prepare all documents
for this project from interaction and planning with the VA
Engineering Service and Acquisition & Materiel Management Service
staff. The A/E shall meet with the VAMC staff, make site surveys,
verify as-built drawings, analyze existing utility systems
as necessary, and complete any and all work necessary to furnish
a complete Design Development in accordance with VA Handbook
H-08-15, volume c, "Minimum requirements for A/E Submissions"
for Minor and Minor Miscellaneous projects and scope of the
referenced project. 3. OPTIONAL: Upon completion of Design
Development, the A/E may be awarded responsibility for the
completion of construction documents sponsibility for the cand/or
construction Period Services. Construction Documents typically
include the production of construction drawings, specifications,
detailed cost estimates, and other pertinent documents. The
construction costs for this project is estimated between $500,000.00
and $1,000,000.00. The area of consideration is restricted
to within a 200 mile radius of the DVAMC, B'ham, AL. All interested
firms should submit the appropriate data (SF 254 and SF 255)
as required by number note 24, to the Contracting Officer at
the address listed above by CLOSE OF BUSINESS (4:30 pm LOCAL
TIME), FEBRUARY 24, 1997. THIS IS NOT A REQUEST FOR A PROPOSAL.
SIC CODE 8712 APPLIES.
CITE: (I-013 SN019741)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE DIRECTORATE OF PUBLIC WORKS, REDSTONE
ARSENAL, AL, RFP#: DACA01-97-R-0014
SOL AEMXXX-97XX-0004
POC Contact Mr. Dan Mizelle, 334/441-5741; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract to Support the Directorate
of Public Works at Redstone Arsenal, Alabama. This announcement
is open to all businesses regardless of size. The Contract
will be awardd for a one year period with an option to extend
the contracts for two additional periods, not to exceed a total
of three periods. Work to be subject to satisfactory negotiation
of individual task orders with the total contract not to exceed
$1,000,000 foreach contract period. (If the $1 million limit
for a contract period is reached prior to 12 months after the
start of the period, the option for the next contract period
may be exercised.) Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it ust comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be place with Small Businesses (SB), including Small
Disadvantaged Businesses (SDB), and Women-Owned business, 8.8%
be placed with SDB, and 5% for Women-Owned business. The subcontracting
plan is not required with this submitta. 2. PROJECT INFORMATION:
Projects will require field surveys to ascertain existing conditions,
quantify expenses required to both repair, maintain, and prepare
with appropriate economic aalysis various types of function
facilities at Redstone Arsenal, Alabama. The AE will have design
capability to effect any drawing and specification development
for specific design solutions of unacceptable existing conditions.
3. SELECTION CRITERIA: See Nte 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The contract will require
the following registered engineering discipines: (1) Electrical
Engineer; (2) Mechanical Engineer; (3) Architect; (4) Structural
Engineer; (5) Civil Engineer; (6) Geotechnical Engineer. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. Under Project Assinments in Block 7b,
use the nomenclature as shown in this announcement. The evaluation
will consider education, registration, and relevant experience
in the type work required. B. Specialized experience and technical
competence in: (1) Geographical Information Systems (GIS) Data
Orientation and Networking; (2) Environmental Compliance for
all media areas; (3) Global Positioning System (GPS) surveying;
(4) ife-Cycle-Cost Analysis; (5) Utility surveys and assessments
using KYPIPE and HYDRA;(6) Design of water and sewer systems;
(7) Steam distribution analysis and design; (8) Roofing and
A/C systems inspection and evaluation; (9) In Block 10 of the
SF255 descrbe the firm's quality management plan, including
the team's organization with an organizational chart, quality
assurance, and coordination of the in-house work with consultants.
C. Capacity to Accomplish the Work: The capacity to do up to
three (3) $200,000.00 Task Orders concurrently. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliane with performance
schedules; E. Geographic Location: Geographic location with
respect to the Redstone Arsenal (Huntsville, AL); F. Small
Business, Small Disadvantaged Business, and Women Owned Business
Participation: Extent of participation of Small Businsses,
Small Disadvantaged Businesses, Women Owned Businesses, Historically
Black Colleges and Universities, and Minority Institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; G. Equitable Distribution of DOD
contracts: Volume of DOD contract awards in the last 12 months
as described in Note 24. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submissions equirements. Firms must submit a
copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. These must
be received in the Mobile District Ofice (CESAM-EN-MN) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business on the next business
day. Regulations requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number i Block 3b and RFP Number in Block 2b of the SF
255. Call the ACAS Center at 503-326-3459 to obtain a number.
Solicitation packages are not provided. This is not a request
for proposal. As required by acquisition regulations, interviews
for the purpose of dscussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
CITE: (I-013 SN019673)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
55111-4056
SUBJECT: C--FWS3, INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
FOR BOUNDARY SURVEYS AT VARIOUS U.S. FISH AND WILDLIFE AREAS
IN THE EASTERN LOWER TWO-THIRDS OF THE STATE OF WISCONSIN
SOL FWS3-97-RFP-35
DUE 022097
POC Contact Richard L. Schreifels, Contracting Officer at 612-725-3580,
extension 277
DESC: The U.S. Fish and Wildlife Service, Region 3, Fort Snelling,
Minnesota, is seeking the submittals of Standard Form 254,
"Architect-Engineer and Related Questionnaire," and Standard
Form 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project," along with written expression of interest,
and information supporting the qualifications listed below.
The service being sought is the performance of land surveys
for various properties on National Wildlife Refuges, National
Fish Hatcheries and tracts being considered as additions to
those entities. The services to be performed will be in the
Eastern Lower Two-Thirds of the State of Wisconsin but the
contractor may be required to perform services in states adjoining
the State of Wisconsin or the remainder of Wisconsin. The resulting
contract will be primarily for boundary surveys, but will not
be limited only to boundary surveys. The contract will be an
indefinite delivery-indefinite quantity type, not to exceed
$100,000 per year. The term of the contract will be for a one-year
period from date of award, with four 1-year options to extend
the term of the contract at the Government's discretion. The
services to be provided include labor, equipment, material,
services and supplies required to complete land surveys, prepare
reports and maps for acquisition, and mark tract boundaries.
This includes all necessary research, ground control and reports.
All record maps, record descriptions and recording processes
will be accomplished by the contractor. The following criteria
in relative order of importance will be used in the evaluation
of the surveying firms: (1) Professional qualifications of
designated staff to perform rural boundary surveys. (Includes
licensing and experience). (2) experience in performing boundary
surveys on rural properties in the Lower Two-Thirds of Eastern
Wisconsin. (3) Past performance on contracts with government
agencies and private industry in relation to cost control,
quality of work and compliance with performance schedules on
rural boundary surveys. (4) Specific types and amounts of field
and office equipment available for this project. (Computer-aided
drafting capability is desired). (5) Location of the contractor's
office that will be performing the work. (Preference for location
is in the following descending order: (a) Firms located in
the Lower Two-Thirds of Eastern Wisconsin; (b) All other locations.
The qualification statement shall clearly indicate the office
location through which the work will be performed. Your submittals
must be received by the Contracting Officer no later than 3:30
p.m., (CST) on February 20, 1997. This is not a request for
proposal.
CITE: (I-013 SN019704)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
55111-4056
SUBJECT: C--FWS3, INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
FOR BOUNDARY SURVEYS AT VARIOUS U.S. FISH AND WILDLIFE AREAS
IN THE WESTERN LOWER TWO-THIRDS OF THE STATE OF WISCONSIN
SOL FWS3-97-RFP-36
DUE 022097
POC Contact Richard L. Schreifels, Contracting Officer at 612-725-3580,
extension 277
DESC: The U.S. Fish and Wildlife Service, Region 3, Fort Snelling,
Minnesota, is seeking the submittals of Standard Form 254,
"Architect-Engineer and Related Questionnaire," and Standard
Form 255, "Architect-Engineer and Related Services Questionnaire
for Specific Project," along with written expression of interest,
and information supporting the qualifications listed below.
The service being sought is the performance of land surveys
for various properties on National Wildlife Refuges, National
Fish Hatcheries and tracts being considered as additions to
those entities. The services to be performed will be in the
Western Lower Two-Thirds of the State of Wisconsin but the
contractor may be required to perform services in states adjoining
the State of Wiscoinsin or the remainder of the Wisconsin.
The resulting contract will be primarily for boundary surveys,
but will not be limited only to boundary surveys. The contract
will be an indefinite delivery-indefinite quantity type, not
to exceed $100,000 per year. The term of the contract will
be for a one-year period from date of award, with four 1-year
options to extend the term of the contract at the Government's
discretion. The services to be provided include labor, equipment,
material, services and supplies required to complete land surveys,
prepare reports and maps for acquisition, and mark tract boundaries.
This includes all necessary research, ground control and reports.
All record maps, record descriptions and recording processes
will be accomplished by the contractor. The following criteria
in relative order of importance will be used in the evaluation
of the surveying firms: (1) Professional qualifications of
designated staff to perform rural boundary surveys. (Includes
licensing and experience). (2) experience in performing boundary
surveys on rural properties in the Lower Two-Thirds of Western
Wisconsin. (3) Past performance on contracts with government
agencies and private industry in relation to cost control,
quality of work and compliance with performance schedules on
rural boundary surveys. (4) Specific types and amounts of field
and office equipment available for this project. (Computer-aided
drafting capability is desired). (5) Location of the contractor's
office that will be performing the work. (Preference for location
is in the following descending order: (a) Firms located in
the Lower Two-Thirds of Western Wisconsin; (b) All other locations.
The qualification statement shall clearly indicate the office
location through which the work will be performed. Your submittals
must be received by the Contracting Officer no later than 3:30
p.m., (CST) on February 20, 1997. This is not a request for
proposal.
CITE: (I-013 SN019705)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ON-LINE SUBSCRIPTION
SOL FDA 008012-00-97-TD
DUE 012797
POC Trudy Dartouzos, Contract Specialist or Paul Scarborough,
Contracting Officer, (301) 443-4420
DESC: The Federal Library and Information Network (FEDLINK)
is a cooperative program of the Federal Library and information
Center. FEDLINK offers Federal Agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, Federal Agencies
obtain service directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. FEDLINK operates under the Library
of Congress delegation of Procurement Authority (DPA) granted
by GSA. Arrangements for initiation and payments for services
are executed by the Internal Revenue Service (IRS) and FEDLINK.
An FY 1997 purchase order will be issued under FEDLINK with
the following company to acquire on-line data retrieval services:
LEXIS-NEXIS, Suite 600, 1150 Eighteenth Street, N.W., Washington,
D.C. 20036. No solicitation document will be issued as a
result of this synopsis. Inquiries concerning FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, D.C. 20540. Written inquiries
concerning this order may be referred to the above address.
Telephone inquiries will be not accepted. Reference Number:
FDA-008012-00-97-TD.
CITE: (W-013 SN019564)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--INFORMATION SOCIETY SME PROJECT
SOL 52SBNB7C1058
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is a "MODIFICATION," amending the previous CBD notice
dated December 26, 1996, Submission No. 015559 posted as a
special notice, to include the information listed above. All
other parts of the notice remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-013 SN019584)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--DEFENSE COMPUTING OPERATIONS SUPPORT (DCOS)
SOL *DCA200-97-R-0048
DUE 022597
POC Shirley C. Richey, (618) 256-9461
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42), Scott AFB, IL, intends to issue a competitive Request
for Proposal (RFP) for Defense Computing Operations Support
(DCOS). The RFP will result in a five year (one base year with
4 option years) Indefinite Delivery Indefinite Quantity (IDIQ)
contract. The DCOS acquisition will include support in areas
such as computer operations, executive software managememt,
disk management/backup, host platform peripheral and communications,
user access management, security management, performance management,
capacity monitoring, help desk, configuration management,
continuity of operations, database administration, touch labor,
application/system design and integration, and end user support.
A minimum of two awards per region is anticipated with a possibility
of four to eight regions. *A seperate RFP will be issued for
each region (i.e., multiple solicitation numbers). This will
be a 100 percent small business set aside procurement with
multiple awards using the fair opportunity process. Each award
will encompass the ability to provide the entire scope of work
required for computing support. A small business teaming approach
is encouraged to allow the prime to be able to provide the
entire scope of work. A preference for small business teaming
may be utilized during evaluation. The DISA Homepage on the
world wide web (www) will be utilized as one means of communicating
this acquisition to the small business industry. The www address
is http://www.disa.mil/line/dmosc.html; it can be accessed
via the D41 or DITCO-NCR pages. A draft RFP will be released
on or about 17 Jan 97 via the www and disk copies. The final
RFP will be released on or about 27 Jan 97. To request a
copy of the draft and final RFP send written request via FAX
to (618) 256-9414 or email to richeys@ditco.disa.mil. The estimated
date of award is 31 Mar 97. All responsible sources may submit
a proposal which will be considered by DISA/DITCO. The applicable
SIC Codes are 4813 (except radiotelephone), 7371, 7372, 7373,
7374, 7375, 7376, 7378, and 7379. See note 1.
CITE: (W-013 SN019588)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--A76 COST STUDY
SOL F09650-97R-0063
DUE 033197
POC POC Point of Contact - MARY G. HALLIGAN, CONTRACT NEGOTIATOR,
912-926-9086, FAX 912-926-3590
DESC: A requirement exists for an A76 Cost Study for a potential
contract for providing personnel, and materials for Micro-Computer
Support, Mid-Tier Platform Support, and Visual Information
Services Support for Robins AFB Ga. Areas of responsibility
will include, but are not limited to the following: (1) Micro-Computer
Support; (a) hardware and software consultation, (b) PC LAN
Administration, (c) requirements analysis/design, (c) system
implementation; (2) Mid-Tier platform support: (a) system
administration, (b) database administration, (c) software
application to include development & surveillance; and visual
information services: (a) graphics, (b) photography, (c) videl
(visual presentations), (d) video tele-converences(VTC). Contractors
may have possess or be able to obtain a facility security
clearance at the SECRET classification level. Personnel who
support the system administration or network administration
functions may be required to possess TOP SECRET clearances.
Serves as the base focal point for all aspects of micro-computer
support to Robins AFB users, supports site unique computer
systems on mid-tier platforms, and provices visual information
services for all personnel at Robins AFB. Small systems are
defined as desktop and transportable systems designed to execute
various programs in a stand-alone or networked mode. A Formal
Request for Proposal (RFP) will be released approximately
15 Feb 97 as a 100% Small Business Set Aside. 45 days will
be allowed until closing. You may obtain this requirement
from the internet. Address is: http://contracting.robins.af.mil.
See Note 1.
CITE: (W-013 SN019744)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--A76 COST STUDY
SOL F09650-97R-0063
DUE 033197
POC POC Point of Contact - MARY G. HALLIGAN, CONTRACT NEGOTIATOR,
912-926-9086, FAX 912-926-3590
DESC: A requirement exists for an A76 Cost Study for a potential
contract for providing personnel, and materials for Micro-Computer
Support, Mid-Tier Platform Support, and Visual Information
Services Support for Robins AFB Ga. Areas of responsibility
will include, but are not limited to the following: (1) Micro-Computer
Support; (a) hardware and software consultation, (b) PC LAN
Administration, (c) requirements analysis/design, (c) system
implementation; (2) Mid-Tier platform support: (a) system
administration, (b) database administration, (c) software
application to include development & surveillance; and visual
information services: (a) graphics, (b) photography, (c) videl
(visual presentations), (d) video tele-converences(VTC). Contractors
may have possess or be able to obtain a facility security
clearance at the SECRET classification level. Personnel who
support the system administration or network administration
functions may be required to possess TOP SECRET clearances.
Serves as the base focal point for all aspects of micro-computer
support to Robins AFB users, supports site unique computer
systems on mid-tier platforms, and provices visual information
services for all personnel at Robins AFB. Small systems are
defined as desktop and transportable systems designed to execute
various programs in a stand-alone or networked mode. A Formal
Request for Proposal (RFP) will be released approximately
15 Feb 97 as a 100% Small Business Set Aside. 45 days will
be allowed until closing. You may obtain this requirement
from the internet. Address is: http://contracting.robins.af.mil.
See Note 1.
CITE: (W-013 SN019745)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT THE FOLLOWING CITIES IN
THE STATE OF UTAH: MURRAY, SALT LAKE CITY, CENTERVILLE, ROY,
PROVO, WEST VALLEY, SANDY, AND CEDAR CITY
SOL N /A
DUE 021797
POC Tomma Hofegartner, Contract Specialist, 38 LS/LGCX,405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Utah Public Utility Commission to provide
local telephone exchange services. The primary service requirements
for these USAF Recruiting Stations are local commercial business
lines, transport channel services, and related functions. These
exchange services do not include residential or business services
for non-government entities collocated with the USAF Recruiting
Stations. These USAF Recruiting Stations are presently serviced
by exchange (801) XXX-XXXX provided by US West. The current
quantity of business lines serving these Recruiting offices
is 22. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail, etc.. The vendor shall provide number
portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
to provide subscriber line verification or barge-in, extend
to long distance providers, and assistance with other exchange
access functions. Demarcation of commercial business lines
shall be at the recruiting office and shall include the end
instrument. If ISDN BRI are installed, the U-Loop shall be
extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for these USAF Recruiting Stations are requested to
provide a summary of technical and financial information concerning
their certifications (by type i.e.; facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses tot he synopsis are due by 13 Feb 97.
CITE: (W-013 SN019653)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MN-RCSS
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Minnesota Public Utility Commission to provide
local telephone exchange services. The primary service requirement
for these USAF Recruiting Stations is local commercial business
lines, transport channel services, and related functions. These
exchange services do not include residential or business services
for non-government entities co-located with the USAF Recruiting
Stations. These USAF Recruiting Stations are presently serviced
by exchange (612) xxx-xxxx, (320) xxx-xxxx, (218) xxx-xxxx,
and (507) xxx-xxxx provided by US West Communications Inc.
The current quantity of business lines serving these Recruiting
Offices is 63. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. The local exchange service shall include business
centrex software and features, such as DTMF dialing, call forwarding,
caller ID and/or voice mail, etc. The vendor shall provide
number portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Demarcation of commercial business lines shall be
at the recruiting office and shall include the end instrument.
If ISDN BRI are installed, the U-Loop shall be extendible into
the Recruiting Office to install NT1 interfaces. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
these USAF Recruiting Stations are requested to provide a summary
of technical and financial information concerning their certifications
(by type i.e.; facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop Road,
Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019661)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR LACROSSE WI
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Wisconsin Public Utility Commission to provide
local telephone exchange services. The primary service requirement
for the USAF Recruiting Station is local commercial business
lines, transport channel services, and related functions. These
exchange services do not include residential or business services
for non-government entities co-located with the USAF Recruiting
Station. This USAF Recruiting Station is presently serviced
by exchange (608) 784-xxxx provided by Century Telephone Co.
The current quantity of business lines serving this Recruiting
Office is 2. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. The local exchange service shall include business
centrex software and features, such as DTMF dialing, call forwarding,
caller ID and/or voice mail, etc. The vendor shall provide
number portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Demarcation of commercial business lines shall be
at the recruiting office and shall include the end instrument.
If ISDN BRI are installed, the U-Loop shall be extendible into
the Recruiting Office to install NT1 interfaces. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
this USAF Recruiting Station are requested to provide a summary
of technical and financial information concerning their certifications
(by type i.e.; facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop Road,
Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019706)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MANKATO MN
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Minnesota Public Utility Commission to provide
local telephone exchange services. The primary service requirement
for the USAF Recruiting Station is local commercial business
lines, transport channel services, and related functions. These
exchange services do not include residential or business services
for non-government entities co-located with the USAF Recruiting
Station. This USAF Recruiting Station is presently serviced
by exchange (507) 625-xxxx provided by Mankato Citizens Telephone
Co. The current quantity of business lines serving this Recruiting
Office is 2. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. The local exchange service shall include business
centrex software and features, such as DTMF dialing, call forwarding,
caller ID and/or voice mail, etc. The vendor shall provide
number portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information, e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Demarcation of commercial business lines shall be
at the recruiting office and shall include the end instrument.
If ISDN BRI are installed, the U-Loop shall be extendible into
the Recruiting Office to install NT1 interfaces. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
this USAF Recruiting Station are requested to provide a summary
of technical and financial information concerning their certifications
(by type i.e.; facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop Road,
Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019708)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MI RCSS
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for
vendors certified by the Michigan Public Utility Commission
to provide local telephone exchange services. The primary service
requirement for the USAF Recruiting Stations is local commercial
business lines, transport channel services, and related functions.
These exchange services do not include residential or business
services for non-government entities co-located with the USAF
Recruiting Stations. These USAF Recruiting Stations are
presently serviced by exchanges (906)-779-XXXX, (906)-786-XXXX,
and (906)-226-XXXX, provided by Ameritech. The current quantity
of business lines serving these Recruiting Offices is 6 (six).
Local exchange services are required to enable Government users
to access the following: local and intra-LATA exchange areas,
and interconnection with inter-LATA exchange carriers. The
local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail, etc. The vendor shall provide number
portability for the current directory numbers. Requirements
for new directory numbers shall be within the existing NXX
until exhausted. Access to the local exchange shall include
Emergency 9-1-1 services and functions. The vendor shall provide
access to directory number information; e.g., NPA-555-1212
and/or 411. The vendor shall provide access to operator services
for subscriber line verification or barge-in, extend to long
distance providers, and assistance with other exchange access
functions. Demarcation of commercial business lines shall be
at the recruiting office and shall include the end instrument.
If ISDN BRI are installed, the U-Loop shall be extendible into
the Recruiting Office to install NT1 interfaces. The vendor
shall provide and arrange billing in monthly increments itemized
by directory number. Billing shall be provided in paper format.
Firms interested in providing local exchange services for
these USAF Recruiting Stations are requested to provide a summary
of technical and financial information concerning their certifications
(by type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop
Road, Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019759)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR OH RCSS
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, 38 LS/LGCX, (405) 734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Ohio Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local commercial business lines, transport channel services,
and related functions at the USAF Recruiting Stations located
at Cincinnati and Hamilton, Ohio. These exchange services do
not include residential or business services for non-government
entities co-located with the USAF Recruiting Station. This
USAF Recruiting Station is presently serviced by exchange (513)-772,
(513)-752, (513)-729, (513)-863 provided by Cincinnati Bell
Telephone Company. The current quantity of business lines serving
Recruiting Offices in Cincinnati and Hamilton are 11 and 2
respectively. Local exchange services are required to enable
Government users to access the following: local and intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. The local exchange service shall include business
centrex software and features, such as DTMF dialing, call forwarding,
caller ID or voice mail. The vendor shall provide number portability
for the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted. Access
to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information, e.g. NPA-555-1212 and/or 411. The vendor
shall provide access to operator services for subscriber line
verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Demarcation
of commercial business lines shall be at the recruiting office
and shall include the end instrument. If ISDN BRI are installed,
the U-Loop shall be extendible into the Recruiting Office to
install NT1 interfaces. The vendor shall provide and arrange
billing in monthly increments itemized by directory number.
Billing shall be provided in paper format. Firms interested
in providing for the USAF Recruiting Stations in Cincinnati
and Hamilton, OH are requested to provide a summary of technical
and financial information concerning their certifications (by
type i.e.; facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/:LGCX, Attn: Ms. Cindy Obermeyer, 4022 Hilltop
Road, Ste 207, Tinker AFB, OK 73145-2713, Ph 405-734-9297 (Fax
405-734-9537) or e-mail cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019773)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR WAUSAU AND RICE LAKE WI
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, 38 LS/LGCX, (405) 734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Wisconsin Public Utility Commission to provide
local telephone exchange services. The primary service requirement
for the USAF Recruiting Stations is local commercial business
lines, transport channel services, and related functions. These
exchange services do not include residential or business services
for non-government entities co-located with the USAF Recruiting
Stations. These USAF Recruiting Stations are presently serviced
by exchanges (715)-845-XXXX, (715)-848-XXXX, and (715)-234-XXXX,
provided by GTE. The current quantity of business lines serving
these Recruiting Offices is 6 (six). Local exchange services
are required to enable Government users to access the following:
local and intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. The local exchange service shall
include business centrex software and features, such as DTMF
dialing, call forwarding, caller ID and/or voice mail, etc.
The vendor shall provide number portability for the current
directory numbers. Requirements for new directory numbers shall
be within the existing NXX until exhausted. Access to the local
exchange shall include Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number information;
e.g., NPA-555-1212 and/or 411. The vendor shall provide access
to operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. Demarcation of commercial business
lines shall be at the recruiting office and shall include the
end instrument. If ISDN BRI are installed, the U-Loop shall
be extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for these USAF Recruiting Stations are requested to
provide a summary of technical and financial information concerning
their certifications (by type; i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop
Road, Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019778)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR WISCONSIN RAPIDS WI
SOL N/A
DUE 021597
POC Lily Block, Contract Specialist, 38 LS/LGCX, (405) 734-9297
DESC: This is a sources sought market survey synopsis for
vendors certified by the Wisconsin Public Utility Commission
to provide local telephone exchange services. The primary service
requirement for this USAF Recruiting Station is local commercial
business lines, transport channel services, and related functions.
These exchange services do not include residential or business
services for non-government entities co-located with the USAF
Recruiting Station. This USAF Recruiting Station is presently
serviced by exchange (715)-424-XXX provided by Wood County
Telephone Company. The current quantity of business lines serving
this Recruiting Office is two (2). Local exchange services
are required to enable Government users to access the following:
local and intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. The local exchange service shall
include business centrex software and features, such as DTMF
dialing, call forwarding, caller ID and/or voice mail, etc.
The vendor shall provide number portability for the current
directory numbers. Requirements for new directory numbers shall
be within the existing NXX until exhausted. Access to the local
exchange shall include Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number information;
e.g., NPA-555-1212 and/or 411. The vendor shall provide access
to operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. Demarcation of commercial business
lines shall be at the recruiting office and shall include the
end instrument. If ISDN BRI are installed, the U-Loop shall
be extendible into the Recruiting Office to install NT1 interfaces.
The vendor shall provide and arrange billing in monthly increments
itemized by directory number. Billing shall be provided in
paper format. Firms interested in providing local exchange
services for this USAF Recruiting Station are requested to
provide a summary of technical and financial information concerning
their certifications (by type; i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop
Road, Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cindy.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 15 Feb 97.
CITE: (W-013 SN019780)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: ERROR--54--WALL, BLAST, PROTECTION, PORTABLE
SOL F61521-96-R-A007
DUE 022897
POC Mr. Meyer/Mrs. Schulz, (Contracting Officer) tel 01149-631-3539-149/208
DESC: Wall, blast, protection, portable, versatile, shall be
easily and quickly erected to suit differing
site conditions and circumstances that would afford blast protection
from explosive devices for vital or vulnerable facilities.
Ready to use with no construction of components required to
facilitate quick employment. Units shall be capable of stopping
all types of small arms fire and capable of withstanding attacks
from up to 120 mm high explosive blasts and absorbing such
a blast while remaining intact with no major structural damage.
Units shall come in sections and be able to be disconnected
to shorten unit length or partially disconnected to corners.
For shipping, storage and deployment, units need to be collapsible
and fit on standard air craft pallets. The interior of the
wall is to be filled with any available earthen material such
as sand, dirt or small rocks. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit offers which will be considered. Requests for solicitations
may be in writing, or be telefax (011-49-631-3539-158)*****
EMAILADD:
EMAILDESC:
CITE: (W-013 SN019551)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.s. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: E--COMMERCIAL LISHT WATER REACTOR PRODUCTION OF TRITIUM
SOL DE-RP02-97DP00414
DUE 061397
POC POC: Carla Harper, 630/252-2842, Roberta Schroeder, 630/252-2708,
Charles G. Frazier, Contracting Officer, 630/252-2082
DESC: The Department of Energy (DOE) intends to issue a draft
request for proposals for two approaches for the production
of tritium utilizing commercial light water reactors (CLWR).
The first approach contemplates the DOE acquiring irradiation
services from two or more existing CLWRs. DOE has developed
a tritium producing burnable absorber rod (TPBAR) which is
designed to be placed in burnable absorber rod locations in
pressurized light water reactors. The TPBARs will be delivered
by DOE to a location specified by the successful offeror(s).
After irradiation and the completion of the refueling outage,
the TPBARs will be placed in government furnished shipping
casks for subsequent removal from the site by DOE. Offerors
of irradiation services will also be strongly encouraged to
provide the DOE with an option to purchase the unit. The second
approach contemplates the purchase of an operating CLWR for
tritium production. If the purchase option is selected, it
could involve acquisition of the entire unit or only the Nuclear
Island. Under both the irradiation services and purchase option
approaches, DOE contemplates a three phase approach under any
resultant contract(s). During Phase 1 (December 1, 1997 thru
December 31, 1998), the contractor(s) will generally prepare
the necessary documentation for the required application for
a Nuclear Regulatory Commission (NRC) license/amendment, provide
data to support the preparation of applicable DOE National
Environmental Policy Act (NEPA) documents and generally complete
plans for carrying out all activities leading to the irradiation
of TPBARs. Optional Phase 2 (January 1, 1999 thru December
31 ,2002) will generally provide for the implementation of
all physical modifications to ensure that TPBAR irradiation
can be accomplished and obtain all necessary NRC, other regulatory
agency, and NEPA approvals. Optional Phase 3 (July 1, 2001
thru December 31, 2012 for Irradiation Services and January
1, 2003 thru December 31, 2012 for Purchase of an Operating
CLWR) will provide for the commencement of TPBAR irradiation
and shall include operation in the case of the purchase of
either the Nuclear Island or the entire unit. The following
qualification criteria will apply to both approaches to the
solicitation: (1) only pressurized U.S. Commercial Light Water
Reactors are eligible to provide the required services; and
(2) the proposed unit(s) shall not have any components which
would prohibit the unit(s) use for military purposes as part
of the purchase agreement, except for fuel, which is addressed
in the (RFP) Statement of Work. In addition to the above; the
following qualification criteria apply under the purchase approach
only: (1) operating reactors shall have an NRC License expiration
of December 31, 2020 or later; and (2) the unit proposed shall
have a rating of 2400MW thermal or greater. Under the Irradiation
Services approach, only the following criterion applies: operating
reactors shall have a license expiration of January 1, 2013
or later. The draft RFP will be released for comment on or
about January 28, 1997. A draft solicitation review conference
is planned for March 12, 1997 in Atlanta, Georgia. Comments
on the draft solicitation will be encouraged through February
28, 1997 and significant discussions and input from potential
proposers regarding the draft RFP document are expected and
will be encouraged at the conference. The draft solicitation
will also be posted on the DOE Chicago INTERNET Home Page at
http://www.ch.doe.gov/division/acq/acq_home.htm. To access
and download the solicitation electronically, use one of the
following methods: (1) users with INTERNET access can use WEB
browsers such as NETSCAPE and MOSAIC to access the DOE CHICAGO
OPERATIONS OFFICE HOMEPAGE at http://www.ch.doe.gov/; or (2)
users with dial-up hosts connection to the INTERNET (such as
America On Line, Compuserv, or Prodigy) can access the DOE
CHICAGO OPERATIONS OFFICE HOME PAGE by using their INTERNET
access software. In addition, copies of the solicitation will
also be available on a Floppy Disk. To obtain a Floppy Disk
of the RFP, please contact Carla Harper at (630)252-2842, or
Roberta Schroeder at (630)252-2708, submit a request by e-mail
at TRITIUM.BOARD@CH.DOE.GOV, or facsimile at (630)252-0483.
State your name, address, solicitation number and the desired
format.*****
LINKURL: http://www.ch.doe.gov/division/acq/acq_home.htm
LINKDESC:
EMAILADD: tritium.board@ch.doe.gov
EMAILDESC:
CITE: (W-013 SN019640)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--CONDUCT ECOLOGICAL MONITORING TO ASSESS THE EFFECTS
OF VARIOUS RESTORATION OPERATIONS WITHIN THE LONGLEAF PINE
SANDHILL ECOSYSTEM.
SOL F08651-97-Q-0587
DUE 022797
POC Contact Cynthia Savage, Contract Specialist, (904) 882-4230
x5234, Megan Monaghan, Contracting Officer, (904) 882-3519
x 5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, has a requirement to conduct ecological monitoring to assess
the effects of various restoration operations within the longleaf
pine sandhill ecosystem. Continue second year post-treatment
data collection using the same methods and procedures as previous
years to measure responses of avian communities to three different
hardwood midstory reduction techniques. This study is part
of a larger, ongoing, cooperative scientific experiment to
evaluate different longleaf pine restoration techniques on
Eglin AFB. Specific objectives to be accomplished include collection
of information and data on: winter foraging behavior and ecology
of birds on experimental treatment areas, species composition
and relative abundance of mixed species foraging flocks during
winter, and the abundance of breeding birds on experimental
treatment plots. Other work to include assisting in the monitoring
of vegetation and insects, and the collection of soil samples
in study plots. Collaboration and cooperation with other researchers
from The Nature Conservancy, University of Florida and Eglin
AFB are also involved in this restoration experiment. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 0851 ($5.0 million). Please identify whether you are a large
or small business based on this SIC Code. Telephone requests
for solicitation sets will not be accepted. Written requests
may be sent to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862. For those companies with facsimile capability,
requests for solicitation sets will be accepted at machine
number (904) 882-9441, Attn.: AFDTC/PKOV. See Numbered Note
22.
CITE: (W-013 SN019579)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Agriculture, Forest Service, Rogue
River National Forest, 333 W. 8th St., P.O. Box 520, Medford,
Oregon 97501
SUBJECT: F--GREAT GRAY OWL SURVEY
SOL 10-Q20-97
DUE 022397
POC Contracting, (541) 858-2225 or (541) 858-2229
DESC: The purpose and intent of this solicitation is to perform
field surveys for Great Gray Owls within the identified survey
area. All work shall be performed as directed in "Great Gray
Owl Survey Protocol". All call stations within each area will
be identified by the Government prior to issuance of the Notice
to Proceed. All field work shall begin March 15, 1997, and
be completed no later than June 30, 1997 on the Applegate and
Ashland Ranger District's, Rogue River National Forest. Issue
O/A January 23, 1997. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
CITE: (M-013 SN019755)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--TEST/INSPECT WEIGHT HANDLING EQUIPMENT, FIRST COAST
GUARD DISTRICT
SOL DTCGG1-97-B-3WK079
DUE 030597
POC Contract Specialist, Jim Adamo, (401) 736-1762, fax (401)
736-1704
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
weights, measures, testing materials, equipment, transportation,
and shall perform all operations in conjunction with testing,
inspecting, and reporting the condition of weight handling
equipment located within the service area of the USCG Civil
Engineering Unit Providence at various Coast Guard installations
in the states of Maine, New Hampshire, Vermont, Massachusetts,
Rhode Island, Connecticut, New York and New Jersey. The Contractor
shall provide an inspector accredited by the U.S. Department
of Labor to test, inspect and report the condition of all weight
handling equipment. Contract includes one base and four option
years. Estimated cost of this project is between $250,000 and
$500,000, inclusive of all option years. SIC code is 8734.
Solicitation packages to be available on or about February
3, 1997 and may be obtained from: Contracting Officer, USCG
CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: Jim Adamo. There is a $20 non-refundable charge for this
package. Checks should be made out to the U.S. Coast Guard.
Requests will be honored until supply is exhausted. The due
date for receipt of bids is on or about March 5, 1997. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted.
CITE: (W-013 SN019552)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: H--CLEANING AND INSPECTION OF STORM SEWER SYSTEMS, DSCC-WIDE
SOL SP0710-97-R-0010
DUE 031297
POC Contracting Officer - Teresa Endicott, 614-692-3740
DESC: The contractor shall furnish all plant, labor, equipment,
materials, supplies, testing and supervision required for
cleaning and television inspection of the storm sewer system
located at the Defense Supply Center Columbus, in Columbus,
Ohio. The work includes, but is not limited to, storm sewer
line cleaning; cleaning of man holes, catch basins and drop
inlets; sewer flow control; and television inspection with
VHS video tape recordings. This solicitation is 100 percent
set aside for small business concerns. The size standard is
$3.5 million.
EMAILADD: Teresa_Endicott@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-013 SN019590)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: H--TIETON DAM UNDERWATER GEOTECHNICAL AND STRUCTURAL
EXAMINATION OF INTAKE STRUCTURE AND OUTLET WORKS TUNNEL
SOL 1425-97-SP-10-14150
DUE 030297
POC Contact Susie Zimmer 208-378-5156/D. Scott Shelley, Contracting
Officer 208-378-5111
DESC: The Bureau of Reclamation has a requirement for diving
services to perform detailed structural examination, visual
documentation and permanent record of the interior of the 1700
feet long tunnel and intake structure components at Tieton
Dam including the wooden bulkhead gate in the elbow area. The
maximum differential head at the intake structure is 204 feet.
Water visibility will be variable, from 6 inches to 24 inches.
The water temperature in the area of the intake structure and
tunnel will range from approximately 45 to 50 degrees F. Tieton
Dam is located approximately 40 miles west of Yakima, Washington
in Yakima County and approximately 1/2 mile off Highway 12.
The work will commence approximately April 16, 1997 and be
completed not later than May 15, 1997. For this acquisition
the standard industrial classification code is 7389. This is
a small business set-aside. All requests for this solicitation
must be in writing, by FAX to (208) 378- 5108 or via E-Mail
to jpratt@pn.usbr.gov. Telephone inquires will not be accepted.
All responsible sources may submit a proposal which shall be
considered by the Agency. See numbered note 26.
CITE: (I-013 SN019636)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--PROCESSING AND ANALYSIS OF ALGAL QUALITATIVE MULTI-HABITAT
SAMPLES
SOL N/A
DUE 022497
POC Jean Schilling 303-236-5900 ext. 325
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days from the date of this
synopsis. Salient characteristics: excellence in research and
training in algal/diatom systematics and ecology; research
laboratory equipped with microscopes having high resolution
optics and accessories including contrast enhancement, automated
photographic systems, and computer-interfaced digital image
capture systems; research and/or museum collection of slides
and identified specimens that is regional/national/international
in scope; access to collection directly integrated into research
and training; availability of taxonomic resources and literature,
both in-house and through a major North American research library;
ability to communicate with and disseminate synthesized and
integrated algal taxonomic information to the international
community of phycologists through an establised site on the
World Wide Web; must have e-mail access and voice mail; availability
of critical mass of qualified staff and post-graduate students
directly involved in aspects of algal research, especially
diatoms, ranging from pure systematics and technique development
to applied ecological studies. Based on the 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 Dr. Eugene F. Stoermer, Center for Great
Lakes, The University of Michigan, 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
EMAILADD: jschilli@USGS.gov.
EMAILDESC:
CITE: (W-010 SN019400)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 1425-7-SI-30-12230
POC Sonja Poindexter, Procurement Technician, 702-293-8569
DESC: The Bureau of Reclamation has a requirement to recondition
eight heat exchangers from one generator unit at the Davis
Dam Powerplant. The principal features of the work include
the following: (1) Loading and transporting the heat exchangers
from Davis Dam to the Contractor's facilities; and return upon
completion of the work; (2) Replace all cooling tubes and fins;
(3) Clean and refurbish the heat exchanger heads; (4) Reassemble
units; and (5) Perform pressure tests at the Davis Dam facility
prior to final acceptance. The location of this project is
at Davis Dam, on the Colorado River, approximately 2 miles
north of Bullhead City, Arizona, in Mohave County. The presolicitation
notice (SF-1417) for this project is currently available. The
estimated issuance date of the solicitation is February 18,
1997. The estimated date for receipt of bids is March 18, 1997.
This solicitation is a Total Small Business Set-Aside. For
this acquisition the standard industrial classification code
is 3443 and the small business size standard is 500 employees.
Solicitation copies can be viewed without charge at the Bureau
of Reclamation, Management and Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-107, Boulder City,
Nevada 89005. There is no charge for the first copy of the
solicitation, additional copies $4.00, nonrefundable. Only
written or faxed requests received directly from the requestor
will be accepted. Requests for solicitations should be directed
to the Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3115, P.O. Box 61470, Boulder City, Nevada 89006-1470 or
faxogram No. 702-293-8499. When requesting solicitations, please
provide a physical mailing address, fax number (if available)
and state business size and/or if the business is women- or
minority-owned. After receipt of the presolicitation notice,
please advise the above-mentioned office if you want to receive
future presolicitation notices.
CITE: (W-010 SN019411)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--DISASSEMBLE, REFURBISH AND REASSEMBLE SYSTEMS FURNITURE
SOL ACD-7-B-0008
DUE 021097
POC Contract Specialist Ms. Morris Whitacre, 214-767-7170. No
collect calls accepted
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price contract to tear down, refurbish and reassemble
systems furniture, and pack and move work stations and file
cabinets at the Immigration & Naturalization Personnel and
Budget Offices, 7701 N. Stemmons Freeway, Dallas, TX. Steelcase,
Haworth and UNICOR systems furniture are to be disassembled
and reassembled. Steelcase and Haworth systems furniture are
to be refurbished to include fabric, paint and some panels
cut down. Successful contractor must have the capability to
begin work immediately after award, and be able to complete
all work within six weeks. Tentative issuance of solicitation
is January 29, 1997; tentative bid opening is February 10,
1997. The Standard Industrial Code (SIC) is 7641, Reupholstry
and Furniture repair. Requests for the solicitation must be
submitted in writing to Immigration and Naturalization Service,
7701 N. Stemmons Freeway, ACDCAP, Dallas, TX 75247, or by facsimile
at (214) 767--7458. All requsts for solicitation myst reference
the solicitation number. All responsible sources may submit
a bid which will be considered.
CITE: (W-010 SN019421)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT NIAGARA FALLS AFS NY
SOL F34608-97-R-0007
DUE 031797
POC Contract Specialist, Sherry Herbel, 38 LS/LGCVO, (405) 734-9399,
Contracting Officer, Hugh P. Young, (405) 734-
DESC: The 38th Engineering Installation Wing, 38LS/LGCVO, Contracting
Flight, has a requirement for nonpersonal services for operation,
maintenance, and recurring support services of the base telephone
system at Niagara Falls AFS NY. The proposed requirement is
for one basic period and four option periods totaling approximately
60 months. The system consists of a MSL100 Switching System
with BCS-33 software equipped with 1205 lines & wired for 2048
lines; main distribution frame; inside cable plant; outside
cable plant; ancillary equipment; and customer premise equipment.
There are both commercial and Defense Switched Network (DSN)
trunks, access to FTS2000, hot lines, data circuits, radio
circuits, key systems, and crash nets. Competition is open
to domestic sources. Copies of the solicitation will be provided
to foreign firms only in order that they may pursue subcontracting
opportunities. All responsible offerors may submit a proposal,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large or small,
disadvantaged or a women-owned business, and U.S. or foreign-owned.
For this acquisition, a concern will be considered small under
SIC 7378 with a size standard of $18,000,000.00. Based on market
research, the Government is not using the policies contained
in FAR 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 Government's requirement with
a commercial item within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX, at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Only companies which provide all required information
will receive a copy of this solicitation. No telephone requests.
Only written requests directly from requester are acceptable.
A copy of this solicitation and other business opportunities
will be available on the Web after issuance. The Web address
is: https://www.eiw38.af.mil/contracting/lgcvo/lgcvoalt.htm*****
CITE: (W-013 SN019583)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29), SELECTED RESTRICTED
AVAILABILITY.
SOL N62795-97-R-0011
DUE 022797
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: This is a Selected Restricted Availability (SRA) and the
work includes Hull, Machinery, Electrical, Electronics and
Piping. Performance period is from 28 April 1997 through 24
June 1997. Work is to be performed at the Naval Station Pascagoula,
MS by qualified contractors with a Master Ship Repair Agreement
and/or an Agreement for Boat Repair and who are under the cognizance
of SUPSHIP Pascagoula, MS.
CITE: (I-013 SN019633)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29), SELECTED RESTRICTED
AVAILABILITY.
SOL N62795-97-R-0011
DUE 022797
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: This is a Selected Restricted Availability (SRA) and the
work includes Hull, Machinery, Electrical, Electronics and
Piping. Performance period is from 28 April 1997 through 24
June 1997. Work is to be performed at the Naval Station Pascagoula,
MS by qualified contractors with a Master Ship Repair Agreement
and/or an Agreement for Boat Repair and who are under the coginance
of SUPSHIP Pascagoula, MS.
CITE: (I-013 SN019634)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PHYSICAL THERAPIST ASSISTANT/TECHNICIAN
SOL DABT57-97-Q-0131
DUE 021097
POC Purchasing Agent CAROLYN STARKS (757) 878-2800 (Site Code
DABT57)
DESC: Physical Therapist assistant/technician shall have one
yearof general physical therapy assistant clincial experience;
have a training certificate froman accredited Physical Therapy;
have passed the physical therapy
CITE: (I-013 SN019692)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Directorate of Contracting, Attn:
ATZP-DOC-CA, Presidio of Monterey, California 93944-5006
SUBJECT: J--REPAIR SERVICES FOR ADP EQUIPMENT
SOL DABT67-97-R-0006
DUE 012897
POC Joyce Amador, Contract Administrator, (408) 242-6576 or Carrol
Patterson, Contracting Officer, (408) 242-6563.
DESC: Contractor shall furnish all labor, materials and equipment
to repair Government-owned ADP equipment located at the DLI,
Presidio of Monterey, CA. Solicitation will be a Time-and-Materials
contract. SIC code 7378. This solicitation is 100% Set-Aside
for small businesses. No telephone requests. Fax request to
(408) 242-6591.
CITE: (M-013 SN019772)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Directorate of Contracting, Attn:
ATZP-DOC-CA, Presidio of Monterey, California 93944-5006
SUBJECT: J--REPAIR SERVICES FOR ADP EQUIPMENT
SOL DABT67-97-R-0006
DUE 012897
POC Joyce Amador, Contract Administrator, (408) 242-6576 or Carrol
Patterson, Contracting Officer, (408) 242-6563.
DESC: Contractor shall furnish all labor, materials and equipment
to repair Government-owned ADP equipment located at the DLI,
Presidio of Monterey, CA. Solicitation will be a Time-and-Materials
contract. SIC code 7378. This solicitation is 100% Set-Aside
for small businesses. No telephone requests. Fax request to
(408) 242-6591.
CITE: (M-013 SN019787)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: J--MAINTENANCE EFFORT FOR THE PREPOSITIONED WAR RESERVE
MATERIAL - AFLOAT
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Captain Michael Martyn (309)782-4028/Mr.
Art Fanter (309)782-3361, Contracting Officer: Ms. Janice K.
Isenberg (309)782-3620
DESC: The HQ Industrial Operations Command is seeking interested
sources, and comments on a Draft Scope of Work (SOW). This
is a requirement for the U.S. Army War Reserve Support Command
for the maintenance effort for the Prepositioned War Reserve
Material - Afloat, to be performed at the Combat Equipment
Base Afloat (CEB-AF), Naval Weapon Station, Charleston, SC.
Interested sources should be capable of managing and performing
maintenance on all classes of War Reserve material except (class
V) ammunition in compressed time frames during ship turnarounds.
Material responsibility will continue while afloat and during
handoff in contingency operations. Only contractors who can
demonstrate relevant and significant management experience
of similar scope should apply. General information concerning
the War Reserve Command can be accessed on the Internet at
''http://www-ioc.army.mil/war reserve/''. Requests for the
Draft SOW can be mailed to HQ, Industrial Operations Command,
ATTN: AMSIO-ACC-BB/Fanter, Rock Island, IL 61299-6000, or ATTN:
AMSIO-ACC-BB/CPT Martyn, Rock Island, IL. 61299-6000. FAXED
to 309-782-5713, or emailed to mmartyn@ria-emh2.army.mil or
afanter@ria-emh2.army.mil. Draft SOW can also be downloaded
via Internet: http://www-ioc.army.mil, (aais). Telephone requests
will not be accepted. Comments regarding the Draft SOW shall
be forwarded to the above IOC address no later than 3 Mar 97.
All comments received become the property of the H>Q> Industrial
Operations Command and will not be disseminated.
CITE: (I-013 SN019627)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J069--CONTRACTOR INSTRUCTION, MAINTENANCE AND TRAINING
SUPPORT (CIMTS) SERVICES FOR THE STRATEGIC SEALIFT CARGO OFFLOAD
AND DISCHARGE SYSTEMS (COLDS)
SOL N61339-97-R-0020
DUE 021497
POC Contract Specialist, Jim Healey, 407/380-4078; Contracting
Officer, Darlene Hostetter, 407/380-4092
DESC: This is a sources sought synopsis for Contractor Instruction,
Maintenance and Training Support (CIMTS) Services for the Strategic
Sealift Cargo Offload and Discharge Systems (COLDS) at EWTGPAC
Coronado, CA; PHIBCB TWO Little Creek, VA; and US Army Provisional
Causeway Company Fort Eustis, VA. The Contractor will be required
to provide instructional, operational, maintenance and training
support services for government students using government furnished
materials and methodologies to produce a graduate who satisfies
the Strategic Sealift COLDS mission. Contractor shall be responsible
for instructional services for approximately 25 courses associated
with Strategic Sealift COLDS. Instruction will include, operation,
maintenance and training support in areas of Elevated Causeway
System (Modular), Elevated Causeway System (Navy Lighterage),
Barge Ferry Coxswain, Barge Ferry Pilot, Barge Ferry Engineer,
Side-Loadable Warping Tug Intermediate Level Maintenance, Roll-On/Roll-Off
Discharge Facility, Amphibious Assault Bulk Fuel System, Offshore
Petroleum Discharge System (OPDS) Officer in Charge, OPDS SLWT
Operations Technician, OPDS Beach Termination Unit Technician,
OPDS Single Anchor Leg Moor Technician, OPDS Utility Boat Coxswain,
OPDS Utility Boat Operations Technician, OPDS Utility Boat
Engineer and Intermediate Level Maintenance Technician, OPDS
SLWT Outfitting, and other areas associated with Strategic
Sealift COLDS as required by the Government. The Contractor
will be required to provide government students with formal
classroom training on-shore, followed by underway, hands-on
training in support of COLDS. Instructors must have completed
the 4-week Navy instructor training course or equivalent and
have at least 8 years experience on the equipment as an operator,
maintainer or installer. At least 3 years of this experience
must have been as OIC, AOIC, crew leader, or supervisor. Instructors
must pass written and performance test on the installation,
operation, maintenance and/or retrieval of the equipment/system/sub-system
with a score of 80% or higher for each course teaching. Instructors
must have participated in at least two COLDS operational or
training exercises as a member of a crew during the installation,
operation and/or retrieval of COLDS systems within the past
5 years. Instructional services require instructors be direct
employees of prime contractor. Contractor shall be responsible
for the operation and maintenance of all training equipment,
training support equipment, operational equipment, and operational
support equipment associated with the above courses. Maintenance
responsibility includes preventive and corrective maintenance
("O" & "I" Level). Barge Ferry and OPDS operator personnel
must be certified Barge Ferry Coxswain or Pilot with at least
8 years experience. Maintenance personnel must have at least
8 years experience repairing and managing the overhaul of military
marine small craft diesel engines, to include, Cummins, Continental,
Perkins, Kohler, Detroit, and John Deere; marine electrical;
and marine hydraulics. Contractor shall be responsible for
training support services, to include administration, operation
and maintenance of technical publication libraries, students
scheduling and management, building security, supply and fiscal
functions, and other training support services required by
the Government. Training support personnel must have at least
8 years experience managing and providing parts support to
a large marine organization utilizing the Navy supply system
(3-M) and have a current HAZMAT/HAZWASTE managers certificate.
On-site management team leader must have at least 8 years experience
as a general manager, managing a multi-disciplined team of
instructors, maintenance personnel, students, facilities and
equipment. Contractor will be required to provide COLDS subject
matter expert personnel to participate in Strategic Sealift
COLDS meetings, conferences, training and operational exercises,
R&D efforts, proto-type testing, test beds and other efforts
required by the Government. Contractor personnel must be certified
as Navy second class swimmers or equivalent. The reference
number for this action is N61339-97-R-0020. The applicable
SIC Code is 8711 (size standard $20M), FSC J069. Interested
sources shall provide information concerning their size, interest
as a prime or subcontractor and provide documentation identifying
capabilities to meet these requirements by: (1) providing a
plan which demonstrates their ability to staff the requirement
with fully qualified personnel; (2) providing evidence of satisfactorily
conducting instructional, operational, maintenance and training
support services in a military training environment within
the past five year period; and (3) discussing their overall
management experience/approach of similar programs. This information
must be provided no later than 14 February 1997. This announcement
does not constitute a request for proposals. The Government
reserves the right to offer this requirement to the SBA 8(a)
Program or to set it aside for small business.
CITE: (W-013 SN019712)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ACC Contracting Squadron; 227 Hunting Ave; Suite 301;
Langley AFB, VA 23665-2771
SUBJECT: L--INTEROPERABILITY AND TACTICAL SYSTEMS (ITS) PROGRAM
SUPPORT
SOL F44650-97-R0006
DUE 021996
POC Point of Contact - Tim Cannella, Contract Specialist, 757-764-4187
ext 144, Contracting Officer - Carla A. Rice, 757-764-4187
ext 137
DESC: Nonpersonal technical services to further develop, enhance
and implement Air Force capabilities for successful participation
in and support of the following: (1) JINTACCS and other joint
allied service programs, (2) Air Combat Command (ACC) and other
inter-Air Force programs, (3) interoperability programs and
(4) other developmental and operational programs. Work includes
but is not limited to engineering, software development, test
and evaluation and other technical services as specified in
the Performance Work Statement (PWS). Work will be performed
by the contractor at Langley AFB VA. Basic Year (FY98) with
four (4) one-year options. Contract Type is Cost Plus Award
Fee (CPAF). Interested firms may access the Request For Proposal
(RFP) via a home page at the following address, http://www.acclog.af.mil/lgc/lgcbo.
Potential offerers will be responsible for downloading their
own copy of the solicitation. ACC CONS highly recommends utilization
of the internet for access to the solicitation. A hard copy
of the solicitation is available, if requested in writing.
The projected solicitation release date is 27 Feb 97. It is
the offeror s responsibility to monitor the internet for solicitation
release. The solicitation will be released as soon as practicable
whether prior or subsequent to the projected date. In order
to maintain a bidders mailing list, all potential offerers
to e-mail Tim Cannella at cannellt@acccons.langley.af.mil informing
him that you have accessed and received a copy of the RFP.
LINKURL: http://www.acclog.af.mil/lgc/lgcbo
LINKDESC:
EMAILADD: cannellt@acccons.langley.af.mil
EMAILDESC:
CITE: (D-013 SN019760)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--TECHNICAL SUPPORT
SOL N/A
POC Lafayette Turner, Contract Specialist, (904) 882-3377 or
Vicky Dawson, Contract Officer, (904) 882-3377
DESC: Sources are sought to provide technical support for systems
engineering, field service, systems integration and maintenance
on the Advanced ECM System (AES) as related to the use of the
AES in the Preflight Integration of Munitions and Electronic
Systems (PRIMES) facility at Eglin AFB, Florida. Support capability
requirements will require continuing field support, reprogramming
support for special applications, design engineering for modifications
and Pod configurations, operational support to include world-wide
deployment, and general engineering support of the AES. The
Air Force Development Test Center, 46th Test Wing, is contemplating
award of a follow-on sole source, five year task order, Cost
Plus-Fixed-Fee (CPFF) contract to ITT Avionics Division, 100
Kingsland Avenue, Clifton, New Jersey 07014. A limited number
of these special purpose systems and associated support equipment
have been manufactured by ITT Avionics. This limited number
of AES systems will be utilized for special purpose applications,
and diverse requirements for system maintenance, design modifications,
and field service support are ongoing. Due to the very limited
documentation on the system, all previous field/depot support
has been provided by the contractor, ITT Avionics, the only
known existing technical expertise and required support capability
on the AES. CBD numbered notes 25 and 26 apply. All offerors
responding to this synopsis must provide evidence of capability
to perform the above requirements. This evidence must include:
a. Recent experience in performing AES system maintenance.
b. Expertise in performing design engineering for AES modifications.
c. Experience/expertise in providing field service support
for AES system. d. Experience/expertise in providing hardware
modifications. e. Experience/expertise in software reprogramming.
Responses shall be evaluated and a solicitation source list
established of those determined capable of fulfilling the Air
Force's requirement. Responses must be forwarded to:AFDTC/PKZ,
Eglin AFB, FL 32542-5000, ATTN: Lafayette Turner. Responses
to this synopsis must be received within 15 days
from date of publication. Technical questions may be addressed
to 46 TW/TSWW, Ms Roshelle Orgusaar (904) 882-3410. The contract
point of contact is Mr Lafayette Turner at (904) 882-3377.
Firms responding to this synopsis should state whether they
are or are not a small business concern or small disadvantaged
business concern as defined by SIC Code 8711 ($20M). The Air
Force reserves the right to consider a small business set-aside
based on responses hereto. After statements of capability have
been screened, a solicitation will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the potential to successfully fulfill the requirements
of the planned contract. This requirement may be pursued sole
source if the Air Force determines that only one source is
capable of satisfying the requirements.*****
CITE: (W-013 SN019774)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: L--TECHNICAL SUPPORT
SOL N/A
POC Lafayette Turner, Contract Specialist, (904) 882-3377 or
Vicky Dawson, Contract Officer, (904) 882-3377
DESC: Sources are sought to provide technical support for systems
engineering, field service, systems integration and maintenance
on the Advanced ECM System (AES) as related to the use of the
AES in the Preflight Integration of Munitions and Electronic
Systems (PRIMES) facility at Eglin AFB, Florida. Support capability
requirements will require continuing field support, reprogramming
support for special applications, design engineering for modifications
and Pod configurations, operational support to include world-wide
deployment, and general engineering support of the AES. The
Air Force Development Test Center, 46th Test Wing, is contemplating
award of a follow-on sole source, five year task order, Cost
Plus-Fixed-Fee (CPFF) contract to ITT Avionics Division, 100
Kingsland Avenue, Clifton, New Jersey 07014. A limited number
of these special purpose systems and associated support equipment
have been manufactured by ITT Avionics. This limited number
of AES systems will be utilized for special purpose applications,
and diverse requirements for system maintenance, design modifications,
and field service support are ongoing. Due to the very limited
documentation on the system, all previous field/depot support
has been provided by the contractor, ITT Avionics, the only
known existing technical expertise and required support capability
on the AES. CBD numbered notes 25 and 26 apply. All offerors
responding to this synopsis must provide evidence of capability
to perform the above requirements. This evidence must include:
a. Recent experience in performing AES system maintenance.
b. Expertise in performing design engineering for AES modifications.
c. Experience/expertise in providing field service support
for AES system. d. Experience/expertise in providing hardware
modifications. e. Experience/expertise in software reprogramming.
Responses shall be evaluated and a solicitation source list
established of those determined capable of fulfilling the Air
Force's requirement. Responses must be forwarded to:AFDTC/PKZ,
Eglin AFB, FL 32542-5000, ATTN: Lafayette Turner. Responses
to this synopsis must be received within 15 days
from date of publication. Technical questions may be addressed
to 46 TW/TSWW, Ms Roshelle Orgusaar (904) 882-3410. The contract
point of contact is Mr Lafayette Turner at (904) 882-3377.
Firms responding to this synopsis should state whether they
are or are not a small business concern or small disadvantaged
business concern as defined by SIC Code 8711 ($20M). The Air
Force reserves the right to consider a small business set-aside
based on responses hereto. After statements of capability have
been screened, a solicitation will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the potential to successfully fulfill the requirements
of the planned contract. This requirement may be pursued sole
source if the Air Force determines that only one source is
capable of satisfying the requirements.*****
CITE: (W-013 SN019776)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS KEY WEST, FL
SOL SP0600-97-R-0003
DUE 030797
POC B Hall, Contract Specialist, (703) 767-9342/B.DeLong, Contracting
Officer, (703) 767-9336
DESC: Modification: This synopsis was originally published in
the CBD on 9 Jan 97. This modification is issued to correct
the following statement to read: "Estimated number of truck
movement are 10,715 per year. All other information published
in the original synopsis remains the same. POP049NS
EMAILADD: bhall@dfsc.dla.mil
EMAILDESC:
CITE: (W-013 SN019559)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612
SUBJECT: Q--COMPENSATION AND PENSION ENT EXAM
SOL 673-49-97
DUE 030597
POC Annette Neideffer 813-972-7635
DESC: Compensation and Pension ENT exams to be provided at the
contractor's business location within 25 miles radius of the
VA Outpatient Clinic located at 5201 Raymond Street, Orlando,
FL. The provider must hold the degree of doctor of medicine,
hold current unrestricted Florida license to practice medicine,
and be actively practicing the sub specialty of otolaryngology.
The above bid open date should be considered "on or about".
SIC Code: 8999 --- only written or faxed requests for the solicitation
received directly from the requester are acceptable. The fax
number is 813-972-7572. Note 1 applies.
CITE: (I-013 SN019596)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida 33521-1029
SUBJECT: Q--Q--MEDICAL SERVICES
SOL RFQ 452-0011-7
DUE 021197
POC Kathy J. Collins, (352)330-3015, Contracting Officer.
DESC: The Government intends to award a firm-fixed-price contract
for the non-personal service of on-site licensed/certified
Dental Hygienist, not to exceed thirty hours per week. The
contractor(s) or subcontractors will adhere to all policy,
regulations, and guidelines directed by the Bureau of prisons.
Each Hygienist will be subject to a security investigation
which shall include, but may not be limited to, fingerprinting
for FBI search, NCIC search, and drug screen through urine
testing. The solicitation provies for two Hygienists, each
providing 250 sessions. A session is defined as six hours.
The schedule hours are defined as 8:30 a.m. through 3:00 p.m.
Monday through Firday. A one-half hour non-paid lunch period
is included within the schedule. The contract period will be
for twelve months from date of award. The scope of service
is to perform routine an extensive prophylactic procedures
and therapeutic procedures, following established guidelines
of dental hygiene practices. Contractor(s) will maintain written
and/or dictated reports as needed, on all patients referred
for evaluation. Recommendations for futher diagnostic testing
and/or treatment will be made to the Chief Dental Officer who
will retain professional responsibility for patients referred.
All services will be performed at the Federal Correctional
Comples, 846 NE 54th Terrace, Coleman, Florida 33521. All responsible
sources may submit an offer which will be considered. When
calling, be prepared to state name, addess, and solicitation
number. Facsimile requests for solicitattion may be addressed
to (352) 330-3056. Solicitations will be mailed to responsible
sources. The Government may utilize a multi-award for this
requirement. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-013 SN019615)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
2100 Ridgecrest Dr. SE, Albuquerque, NM 87108
SUBJECT: Q--FURNISH LABORATORY SERVICES TO VA COMMUNITY BASED
CLINIC IN FARMINGTON, NEW MEXICO
SOL 501-04-97
DUE 020697
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: This announcement is modified to add additional Community
Based Clinics in the following areas: Raton, New Mexico; Gallup,
New Mexico; Artesia, New Mexico; and Silver City, New Mexico.
Requests for solicitation must be received in writing by January
22, 1997. Multiple awards may be awarded.
CITE: (I-013 SN019624)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
2100 Ridgecrest Dr. SE, Albuquerque, NM 87108
SUBJECT: Q--FURNISH RADIOLOGY SERVICES TO VA COMMUNITY BASED
CLINIC IN FARMINGTON, NEW MEXICO
SOL 501-03-97
DUE 020697
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: This announcement is modified to add additional Community
Based Clinics in the following areas: Raton, New Mexico; Gallup,
New Mexico; Artesia, New Mexico; and Silver City, New Mexico.
Requests for solicitation must be received in writing by January
22, 1997. Multiple awards may be awarded.
CITE: (I-013 SN019626)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: R--SEVERABLE ENGINEERING TECHNICAL SERVICES SUPPORT
FOR CH-47D HELICOPTERS FOR FY97
SOL DAAJ09-95-G-0018/D.O. 0028
DUE 022897
POC Brenda Robinson, Contract Specialist, 314-263-3083 or Detra
Battle-Blue, Contracting Officer, 314-263-0565
DESC: Effort is sole source to Boeing Defense and Space Group,
Helicopters Division, Post Office Box 16858, Philadelphia,
Pennsylvania 19142-0858. Authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). The Proposed delivery
order is for supplies/services for which the Government does
not have adequate data available to permit full and open competition.
Firms that can accomplish the above requirement are encouraged
to identify themselves to permit participation in current and
future solicitations. In addition, firms are encouraged to
contact Boeing Defense and Space Group, Helicopters Division
for subcontracting opportunities. Point of contact is Mr. Al
Karan, Project Engineer, 610-591-3126. See Numbered Note:
22.
CITE: (W-010 SN019399)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing & Urban Development, 9AAC.2
400 North 5th Street, Phoenix, AZ 85004-2361
SUBJECT: R--CLOSING AGENT
SOL H09R97075445000
DUE 030697
POC Lionl G. Batiste 602-379-4443
DESC: Closing Agent Services 1 year w/2 option years. Firm-fixed
Requirements contract.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Lionl_G._Batiste@hud.gov
EMAILDESC:
CITE: (W-013 SN019649)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: R--SHARED LIBRARY SERVICES
SOL W16W7U-6227-J002
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy at West Point, NY, intends
to award a sole source purchase order on or abouit 17 Jan 97to
the State University of New York (SUNY) for on-line shared
library services for the Cadet Library at USMA. SUNY provides
OCLCwhich is the only bibliographic utility service company
that can provide this service to USMA. Numbered note 22 applies.
CITE: (I-013 SN019689)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--PREQUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
CONTRACT (ESPC) PROPANE-AIR MIXING PLANT EMERGENCY RESERVE
(PAMPER) SYSTEM
SOL F0863797R6005
POC Contact Norma Myers, Contract Specialist, (904) 283-8664
or Mr. Willie L. Carroll, Contracting Officer, (904) 283-8662
DESC: This notice is published pursuant to the Energy Policy
Act and Title 10 U.S.C. 2365. The Air Force intends to implement
energy cost savings measures by evaluating the use of an Energy
Savings Performance Contract (ESPC) to acquire contractor-owned
contractor-operated Propane-Air Mixing Plant Emergency Reserve
(PAMPER) systems to back-up the natural gas supplies at approximately
65 CONUS Air Force installations. This acquisition will be
pursured using streamlined acquisition procedures authorized
by the Energy Policy Act. Firms on the DOD Pre-Qualified Contractor
List for 1997, interested in competing for this work should
express their interest to the above listed contracting office
within 15 days after publication of this notice. Those firms
on the DOD Pre-Qualified Contractor List for 1997 capable of
completing economic feasibility studies, designing, financing,
constructing, owning, operating, and maintaining PAMPER systems
are invited to respond. The Air Force intends to award four
regional indefinite delivery indefinite quantity (IDIQ) contracts.
Prospective contractors may pursue one, two, three, or all
four regional awards. Regional divisions will generally follow
a geographical breakout (Northeast, Southeast, Northwest, Southwest)
with Air Force active and reserve installations being assigned
to appropriate regions. The Air Force will issue a competitive
Request for Qualifications to all Pre-Qualified firms that
respond within the 15 day period. Those firms evaluated best
qualified to compete for each regional contract award will
be issued a Request for Proposal (RFP) and requested to propose
on a PAMPER for one installation in each region of interest.
The guaranteed minimum order for each regional contract will
be one PAMPER which will be awarded at the time of contract
award.
CITE: (W-013 SN019707)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--VERBATIM GRAND JURY COURT REPORTING SERVICES
SOL JOUSA-97-R-0010
DUE 020597
POC Linda Payne (202) 307-1957.
DESC: Verbatim Deposition and Transcription -- Places of Performance:
New York City, New York and White Plains, New York -- Up to
two (2) Indefinite Quantity type contracts for one (1) year
with four (4) one-year options will be awarded for New York
City, New York and up to two (2) Indefinite Quantity type contracts
for one (1) year with four (4) one-year options will be awarded
for White Plains, New York--Firms desiring a copy of Request
for Proposal (RFP) JOUSA-97-R-0010 must submit written requests
--Estimated solicitation issuance date January 8, 1997--Total
Small Business Set-Aside --Bidder's must have the capability
to establish an office within the New York City and White Plains,
New York areas and areas extending one hundred (100) mile radius
from the respective city limits by the shortest route available.
CITE: (I-013 SN019717)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE ASSET MANAGER
SOL H03R97007500000
DUE 030597
POC Debbie Bensala, Contract Specialist, 215-656-0674 extension
3304. Patrick McQuoid, Contracting Officer, 215-656-0674 extension
3300.
DESC: Correction. This is a 100 percent small business set aside.
Note Number 1 applies.
CITE: (I-013 SN019719)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF 203K INSPECTIONS
SOL H03Q97008300000
DUE 021497
POC Michael T. Panacio, Contract Specialist, 215-656-0674, ext.3332.
DESC: The HUD Philadelphia Contracting Office intends to procure
Field Review of 203k Field inspections for the Baltimore, MD
Office (areas 1-4, est. 375 reviews total). The services will
be required on a as needed basis for one year with no options
to extend services for additional years. The Request for quotation(RFQ)
will be made available on or after January 30, 1997; all interested
parties should submit a written request for the RFQ to the
above address, attn: Michael Panacio or fax the request to
215-656-3453. Telephone requests will not be accepted. See
Numbered Note(s): 1.
CITE: (I-013 SN019725)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics -FEDLINK,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DOJ/CT
POC Joan McCoy, Contract Specialist.
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with CDB Infotek, Inc. for the use and access of their services
by U.S. Department of Justice, Fort Lee, VA. CDB Infotek provides
an online database service which locates individuals, performs
background checks on companies and determines the relationships
between businesses and individuals as related to civil, criminal,
and financial investigations. Service will be continued through
September 30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: DOJ/CT.
CITE: (I-013 SN019794)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Library of Congress, Contracts & Logistics-FEDLINK, 1701
Brightseat Road, Landover, MD 20785-3799
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DCFV.ML
POC Joan McCoy, Contract Specialist.
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Defense Commissary Agency, Fort
Lee, VA. (DCFV) This subscription is for online access to LEXIS/NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service inlcudes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DCFV/ML.
CITE: (I-013 SN019795)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SUPPLY ROOM SERVICES
SOL JFCIV-07-R-0014
DUE 022797
POC Kenneth Freeman (202) 307-1971.
DESC: The Civil Division, U.S. Department of Justice, requires
the continuation of contract support to operate five existing
supply rooms. The contractor will provide services in the following
funtional areas: (1) provide continuous on-site supply room
coverage, including ordering, receiving, maintaining, and distributing
general office supplies to Civil Division personnel and contractors;
(2) maintain and control stock levels in all supply rooms,
including one self-service supply room; (3) distribute standard
and routine government forms and publications on a regular
basis; (4) maintain General Service Administration (GSA) Supply
catalogs and other catalogs, including price schedules of commercial
vendors; and (5) develop inventory systems and inventory general
office supplies, forms and publications on a routine basis.
The contractor shall provide all personnel and supervision
to perform all functions under a single contract. The guaranteed
minimum level of effort shall be 10,040 hours in the base year.
The contract will provide for four (4) additional option years.
Contract performance shall be at the Civil Division, U.S. Department
of Justice, in Washington D.C. Interested firms must send a
written request for solicitation JFCIV-97-R-0014. All responsible
sources may submit an offer which will be considered. This
requirement is a Total Small Business Set-aside. Approximate
issue date is February 1, 1997.
CITE: (I-013 SN019716)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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, San Diego, CA 92136
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACTIVITIES OF THE NAVAL
COMMAND CONTROL AND OCEAN SURVEILLIANCE CENTER RESEARCH DEVELOPMENT
TEST AND EVALUATION DIVISION LOCATED IN SAN DIEGO CALIFORNIA
SOL N63387-96-R-3630
DUE 022597
POC Contact David Welch, Contract Specialist, (619) 556-0612.
DESC: Perform custodial services for the Activities of the Naval
Command, Control and Ocean Surveillance Center Research, Development,
Test and Evaluation Division located in San Diego, California.
This is a Request for Proposal (RFP). Provide management, technical
expertise, labor, tools, materials, supplies, equipment, supervision
and transportation necessary to perform custodial services
listed in the specification by means of a combination Firm
Fixed Price and indefinite Quantity contract. Solicitations
will not be mailed to firms within a twenty mile radius of
the issuing office. Solicitatio packages may be obtained in
person or by writing to the Officer in Charge, Navy Public
Works Center, Naval Staion, Bldg 291, Code 222, 2730 McKean
Street, San Diego, California 92136-5294, or calling the Contract
Specialist, David Welch, at 619 556-0612. Solicitations will
be available on or about 24 Jan 97. This is a 100% Small Business
Set-Aside Procurement. (SIC 7349, maximum annual receipts $12,000,000)
CITE: (I-013 SN019602)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Management, VA Medical
Center, #1 Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: S--CEMETERY MAINTENANCE
SOL IFB 853-20-97
DUE 022097
POC Pat Czajkowski, Contract Specialist, (314)894-6611, FAX (314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
for Maintenance and Grave Excavation for the Jefferson City
National Cemetery, located at 1024 McCarty Street, Jefferson
City, MO. The Invitation for Bid (IFB) issue date is January
30, 1997. A Pre-Bid Conference will be held on February 6,
1997. Official bid opening will be held at 2:00 p.m., local
time at place of bid opening, on February 20, 1997. All requests
for copies of this IFB must be received in writing no later
than February 3, 1997. All responsible sources may submit a
bid which will be considered.
CITE: (I-013 SN019616)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--GRASS CUTTING AND INCIDENTAL GROUNDS MAINTENANCE
SERVICES
SOL N62477-95-R-2584
DUE 022197
POC Contact: Lillian Suggs, 540-653-8671 - Contracting Officer:
Thomas Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide grounds maintenance services.
The operations to be performed shall include cutting grass,
edging, fertilization, plant and shrub establishment, cultivation
and mulching, vegetation cutting and removal, underbrushing,
grassing, erosion control, shrub pruning, tree and stump removal,
street sweeping, and other miscellaneous services. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed 60 months. The
projected date for availability of solicitations is 15 days
from synopsis. The projected bid opening date is 30 days from
release date. Cost of Bid documents is $12.00 per set for specifications.
No cash will be accepted. Checks and money orders shall be
made payable to the Treasurer of the United States. Payments
must accompany your written request. No telephone request will
be accepted. The proposed contract listed here is 100 percent
set aside for competition and limited to eligible SBA 8(a)
concerns. Only certified SBA 8(a) concerns need respond to
this invitation. The SIC CODE 0782, Grass Cutting and Grounds
Maintenance Industry, with a size standard of $3.5 million
has been assigned to this soliciation.
CITE: (I-013 SN019641)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: S--CLEANING AND SILICONING OF PORCELAIN
SOL DE-RQ65-97WG29851
DUE 013097
POC Roger L. Moody, Contract Specialist, (602) 352-2697, J.P.
Rynerson, Contracting Officer, (602) 352-2504
DESC: Cleaning and Siliconing of Porcelain at Basic Substation,
Henderson, NV. Involves work on or near high voltage electrical
equipment and transmission lines while energized (230kV). Under
this procurement, the cleaning and siliconing will be accomplished
3 times. Each cleaning period will last one month with the
periods occurring at 6 month intervals. First period between
02/01/97 and 03/01/97, second period between 08/01/97 and 09/01/97,
and third period between 02/01/98 and 03/01/98. Solicitation
will be issued o/a 01/30/97. This is not a janitorial type
service; requires highly specialized labor with experience
in high voltage substations. All requests must be submitted
in writing. Facsimile requests will be accepted. Fax# (602)
352-2483. Information Hours: 7 am to 4 pm Monday thru Friday.
CITE: (W-013 SN019643)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--STORAGE OF STOCKPILED SMALLPOX VACCINE
SOL 97-64(N)
DUE 030497
POC Rex Ellington, Contract Specialist, (404) 842-6553
DESC: The CDC intends to negotiate a contract with Wyeth-Ayerst
Laboratories on a sole source basis for the continued storage
of Government owned Smallpox vaccine. Contract performance
period is for one year beginning June 1, 1997 with contract
options for four additional one-year periods. Authority: 41
U.S.C.253 (c)(1), services are available from only one responsible
source. Other sources that believe they can meet the requirements,
should request in writing Solicitation 97-64(N). Only written
requests will be honored.
CITE: (I-013 SN019715)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: S--WASTE MANAGEMENT SERVICES
SOL RFP 518-01-97
DUE 030697
POC Lowell T. Manning
DESC: Provide all labor, material, equipment, transportation
and supervision for waste management pickup and disposal services
of General Waste, Medical Waste and Hazardous Waste at the
following VA Medical Centers known as VISN I: Newington and
West Haven, CT, Bedford, MA, Boston, MA, Brockton/West Roxbury,
MA, Northhampton, MA, Togus, ME, Manchester, NH, Providence,
RI, and White River Junction, VT. These three services will
be performed under one contract for all the facilities under
VISN I. Period of performance shall be from 4-1-97 through
9-30-97 with 2 option years. All requests for solicitation
must be in writing on firm's letterhead. This acquisition is
unrestricted as to size of business. The S.I.C. Code for this
project is 4953. The estimated cost is between $1,000,000 and
$2,000,000. All responsible sources may submit a written request
to Contracting Officer (90C), ENRM VA Hospital, 200 Springs
Road, Bedford, Massachusetts 01730. Please cite RFP#518-01-97
in request. All offers for this solicitation must be received
in Room 007B not later than 2:00PM on March 6, 1997. The award
of this project is subject to the availability of funds
CITE: (I-013 SN019730)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108
SUBJECT: T--OFFSET PRINTING
SOL Program 6902-M
POC Contracting Officer, (619) 497-6050.
DESC: Multiple-Award Term Contract for period May 1, 1997 through
April 30, 1998. For the various Departments and Agencies. Production
area assumed to be within a 500-mile radius of San Diego, CA.
Books and pamphlets, approx. 40 orders per year, with approx.
4 to 400 or more pages, up to 8-1/2 x 11", quantities range
from approx. 100 to 50,000 or more copies per order. Operations
include copy pickup, films, proofs, printing, binding, packing,
mailing operations, labeling and marking, and distribution.
Production schedule established according to work involved.
Product Quality Level III and IV attributes. BOD 2/28/97. Requirements
for bidding are available by request on your firm's letterhead.
Facsimile requests/bids not accepted.
CITE: (M-013 SN019748)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108
SUBJECT: T--OFFSET PRINTING
SOL Program 6903-M
POC Contracting Officer, (619) 497-6050.
DESC: Multiple-Award Term Contract for period May 1, 1997 to
April 30, 1998. For the various Departments and Agencies. Production
area assumed to be within a 500-mile radius of San Diego, CA.
Flat sheet forms, approx. 200 orders per year, sizes up to
and including 11 x 17", from approx. 100 to 50,000 or more
copies per order. Operations include copy pickup, films, composition,
printing, binding, packing, mailing operations, labeling and
marking, and distribution. Production schedule established
according to work involved. Product Quality Level IV attributes.
Requirements for bidding are available by request on your firm's
letterhead. Facsimile request/bids not accepted.
CITE: (M-013 SN019749)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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--MISCELLANEOUS PRINTING FOR NASA
SOL Program 2569-S
DUE 021497
POC Point of Contact-Dotti Griffith or Steven A. Boortz (Contracting
Officer) on 614-488-4616 for information of a technical nature
and contact Joan Long, 614-488-4491 for any other assistance
required.
DESC: Single award term contract for the period March 1, 1997
and ending February 28, 1998 plus 1 option year. These specifications
cover the production of miscellaneous printing for NASA requiring
such operations as copy pick-up, film making, printing, 4-Color
Process, binding, packing and delivery. Trim Sizes: Up to and
including 17 x 14". Approximately 12 orders. Approximately
5,000 to 80,000 copies per order. Government to furnish: Disk.
Films. Camera copy. Black and white and color photoprints.
Material and print order to be mailed f.o.b. contractor's plant.
Deliver f.o.b. destination to Cleveland, OH and Washington,
DC. Production time: 7 and 14 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-013 SN019751)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES.
SOL 52SBNS7C1031
DUE 022897
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Romena R. Moy - (301)975-4999
DESC: This synopsis supersedes and replaces all previous synopses
under NIST Solicitation No. 52SBNS6C9101, previously published
on April 1, 1996 and September 3, 1996. The National Institute
of Standards and Technology (NIST) has a Indefinite Delivery/Indefinite
Quantity (IDIQ) requirement for printing production services
to accept electronic files, convert of documents to camera
copy, reproduce, bind, package, and distribute printed products
in support of the Department of Commerce's National Technical
Information Service (NTIS). Orders issued under this requirement
will be divided into three categories: (1) Quantities up to
and including 1,999 copies; (2) Quantities from 2,000 up to
and including 19,999 copies; and (3) Quantities of 20,000 or
more copies. Tasks will also include, but may not be limited
to, technical management planning, contracts control, quality
assurance, and scheduling and coordination. Detailed specifications
will be available in the solicitation package. The Government
anticipates multiple contracts awarded from this solicitation.
The period of performance will be one (1) year from the date
of contract award, with the option to extend for four (4) additional
years. All requests for a copy of the solicitation shall be
submitted in writing to the National Institute of Standards
and Technology (NIST) at the above address or by e-mail. The
associated Standard Industrial Classification Code for this
procurement is 7334 and the small business size standard is
$5 million. All potential small business sources are invited
to submit a proposal which will be considered by the agency.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-013 SN019775)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, ENVELOPES
POC Carlos Morales Senior Buyer (213) 742-6269.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking sources for printing and annual
supply of Medicare Envelopes. Planned specification and volumes
are anticipated as follows. Estimated combined volume of envelope
#1 and envelope #2, (as specified below for each item) is 10,000,000
for a twelve month period. I TECHNICAL REQUIREMENTS: (1a) Two
separate envelopes stocks are required, (b) Both to run on
Pitney Bowes 8 series inserters. (c) Envelope #1--2,500,000
envelopes to be printed with Glassine window, produce in quantities
of 750,000 per run at a time. (d) Overall size #10: 4-1/2 x
9-1/2 weight 24 #, color white, wove stock, black ink. (e)
Glassine window size: 1-1/2 x 4-1/4. (f) Window Location: 1"
from left edge and 3/4" from lower edge. (g) Glue through across
top of window as close to its edge as possible. (h) Flap size:
1-3/4. (i) Inside tint grey OK to flexo. (j) Envelope construction:
Side seams (inside), seam must be 3/4" wide. (k) The vertical
gluing on seams must be centered on seams. (l) Double scored
enveloped and 1/4" throat dimension. (m) Packing to be 2,000
per box. (n) Bi-monthly deliveries of 250,000 required. (2a)
Envelope #2--8,000,000 envelopes to be printed with Glassine
window material but only 1,600,000 per run. (b) Overall size
#10: 4-1/2" x 9-1/2", weight 24#, color white, ink black, wove
stock black ink. (c) Glassine window size: 1-1/4" x 4-1/4".
(d) Window location: 1" from left edge and 1/2" from lower
edge. (e) Glue through across top of window as close to its
edge as possible. (f) Flap size: 1-3/4". (g) Inside tint grey
OK to flexo. (h) Envelope construction: Side seams (inside),
seam must be 3/4" wide. (i) The vertical gluing of seams must
be centered on seam. (j) Double scored envelope and 1/4" throat
dimension. (k) Packing to be 2,000 per box. (l) Weekly deliveries
of 250,0000 required. (m) The envelope construction must be
acceptable to the Pitney Bowes Model 8-Series Inserter. Otherwise
envelopes must be redone at Vendor expense. (n) OK to run on
WEB Press with the above specification. II OTHER REQUIREMENTS:
All interested vendors must submit their responses to include
the following: (1a) unit prince, (1b) transportation & packing
charge per carton, (2) 5 (five) client reference, (3) statement
of previous experience, (4) SADBUS/MBE qualification statement,
(5) TOLIC onsite testing ability stmt. (6) qualification statements
stating the vendor's ability to meet the technical specifications
above (I-1a-2n), (7) responsiveness statement for meeting the
Other Requirements above (II 1-5) Vendors quotations will be
evaluated 70% on cost and 30% on providing and meeting the
requested information in technical and other requirements specified
in I & II above. Interested parties should submit quotations
in writing to the Senior Buyer at the address specified above
by February 28, 1997. This does not constitute a commitment
by Transamerica Occidental Life Insurance Company or Transamerica
Insurance Corporation to acquire the products and/or related
services. There will be formal replies to the responsive parties.
CITE: (M-013 SN019765)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, CHECK STOCK
POC Cota Ibarra, Purchasing Agent (213) 742-2717.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking sources for the printing of
Medicare Checks. Estimated volume for 12 months supply is 2,100,000.
(I) TECHNICAL REQUIREMENTS--Check stock must have the following
safety features: (1a) Basic Cascade Check protect--Toner Grip
25#, (b) brown stain, (c) void under coating, (d) tone grip
coating. (2a) Overall size 8-1/2" x 11", (b) size of check
8-1/2" x 3", (c) size of Explanation of Medicare Benefits (EOMB)
8-1/3" x 8". (3) Ink must be laser ink except for MICR encoding
(black MICR ink). (4) There will be three separate stocks on
three different colors, screened 20% for custom Pyramid on
upper portion. Colors--black with warm red background, Blue,
and Green. (5) All pantographs must include the void feature
to protect against photocopy duplication. (6) Transamerica
does not use the standard ink colors for the void pantograph,
vendor must assume the responsibility to print checks to ensure
that the void pantograph works correctly. (7) Disclaimer banner
to be located on top of check portion in Black. (8) Reverse
side of check to show custom step and repeat artificial water
work Pyramids in fluorescent ink. (9) Numbering must be printed
in red ink in two locations--numbering must be continuous,
without any breaks in event check number is missing--vendor
must supply a list of checks and indicate missing numbers on
ream & box. (II) OTHER REQUIREMENTS: (1) Bank sheet to be provided
for MICR layout. (2) Monthly delivery of 350,000 checks to
be shipped to Los Angeles, CA 90054. (3) Cut sheet should be
shrink wrapped in 500's with clip board at top and bottom and
packed 2,000 per carton in a manner which will protect them
from humidity and maintain their good physical condition so
they will feed and stack properly on Xerox 4135. (4) Checks
must be packed in reams with lowest #'s at the bottom and the
highest #'s at the top. (5) vendor must stock enough paper
to produce 500,000 checks for rush and/or disaster production.
(6) vendor must indicate other locations outside California
capable of producing check stock in the event of a disaster
in California. All interested vendors must submit their responses
to include the following: (1a) unit price, (1b) transportation
& packing charge per carton, (1c) unit charge for each safety
feature, (2) 5 (five) client references, (3) statement of previous
experience, (4) SADBUS/MBE qualification statement, (5) TOLIC
onsite testing ability stmt. (6) qualification statements stating
the vendor's ability to meet the technical specifications above
(I- 1a-9), (7) responsiveness statement for meeting the Other
Requirements above (II 1-6) Vendors quotations will be evaluated
70% on cost and 30% on providing and meeting the requested
information in technical and other requirements specified I
& II above. Interested parties should submit their quotations
in writing to the Purchasing agent at the address specified
above, by February 28, 1997. This does not constitute a commitment
by Transamerica Occidental Life Insurance Company or Transamerica
Insurance Corporation to acquire the products and/or related
services. There will be formal replies to the responsive parties.
CITE: (M-013 SN019781)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: U--VOCATIONAL TRAINING PROGRAM
SOL RFP 463-0006
DUE 022897
POC Jill Ryan, Lead Contract Specialist at (214) 767-5031; or
Jeff Carlton, Contracting Officer at (214) 767-5018.
DESC: The Federal Bureau of Prisons intends to make a single
award to a postsecondary education institution for the provision
of a Vocational Training Program to inmates at the Federal
Correctional Complex in Beaumont, Texas. Subjects for instruction
may include, but not be limited to, the following areas: diesel
engine repair, HVAC, building trades, building maintenance,
business education, industrial sewing, and microcomputer application.
The contract period shall consist of one 12-month base year
with three 12-month option years for renewal. The solicitation
will be issued on or about January 28, 1997, with a deadline
for receipt of proposals on or about February 28, 1997. All
solicitation requests shall be made in writing only, addressed
to the individuals listed above. Fax requests may be sent to
(214) 767-5918. All responsible sources may submit a proposal
which will be considered.
CITE: (I-013 SN019597)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: U--VERTICAL LAUNCHING SYSTEM TRAINING SERVICES.
SOL N63394-97-R-1104
DUE 031597
POC Contract Specialist, JOHN HARTWELL, (805) 982-8653, FAX (805)
982-5443
DESC: Vertical Launching System (VLS) Training Services. All
training will be directly related to the operation, maintenance,
repair, installation, and system interface of the Mk 41 Vertical
Launching System. Typical subject areas will include analog
and dgital electronics, hydraulics, corrosion, electronic troubleshooting,
hydraulic crane operation, mechanical and electrical shipboard
installation. The instruction will include both classroom lectures
and hands-on laboratory instruction utilizing military ad commercial
electro-mechanical equipment. The level of instruction will
address operational/intermediate level maintenance and operation
of the Mk 41 VLS systems and its subsystems. The contractor
will also be responsible for providing scheduling, operation,
and maintenance support for the Surface Weapons Engineering
Facility VLS Launcher and for the operation and maintenance
of a library of approximately 3,000 tecnical manuals. VLS Program
Office mandates that all work on the operation of any VLS equipment
shall be accomplished strictly in accordance with the Safety
and Design Precepts defined in NAVSEAINST 8394.2B. This instruction
states that all contractor personel operating or performing
any unsupervised work on any launcher equipment shall be graduates
of either a US Navy VLS Operations and Maintenance Course or
a civilian Basic ISEA/Field Service Representative course and
hold a current VLS System Maintenance Technician or Test Director
Certification. Due to the fact that some of this effort will
need to be performed on equipment resident at Port Hueneme
Divison, Naval Surface Warfare Center, the awardee must have
a facility within one hour commuting time of our facility.
One year with two one year options. Estimated level of effort
per year is 3,585 labor days per year. Each option year requires
that the approimate 500 days of a principal instructor and
the 500 days of a classroom instructor be either a VLS Certified
Technical Director or a certified VLS Systems Maintenance Technician.
Federal Supply Code: U099. Standard Industrial Classification:
8711. All responsible sources may submit a proposal which shall
be considered by the agency. See Note 26.
CITE: (I-013 SN019685)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--ADVANCED BUSINESS VOCATIONAL EDUCATION INSTRUCTOR
FOR FCI MANCHESTER KY
SOL RFQ 238-0014
DUE 120496
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation has been cancelled as of January 13,
1997.
CITE: (I-013 SN019738)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: U--ADVANCED DRAFTING AND BLUEPRINT READING VOCATIONAL
INSTRUCTOR FOR FCI MANCHESTER KY
SOL RFQ 238-0015
DUE 120496
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: This solicitation is cancelled as of January 13, 1996.
CITE: (I-013 SN019739)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--KC-10 SIMULATOR TRAINING
SOL F42630-97-R-BBBBL
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This announcement constitutes a Sources Sought synopsis.
The following information is provided to do a market survey
of industry to see if there are any potential contractors who
have the skills and knowledge required to accomplish the following
effort. This acquisition is to provide complete KC-10 Aircrew
Training Systems site operation, maintenance, and support at
Travis AFB, CA and McGuire AFB, NJ for four KC-10A Simulators,
Two Cockpit procedure trainers, Two Boom Operator Trainers
and Two Cargo Loading Trainers. It also includes the operation
and engineering support of a Training System Support Center
(TSSC) and a Main Support Center (MSC). The proposed acquisition
is for one basic year beginning 1 Jul 98, with four additional
one year options. There will be a 6 month phase in period with
current contractor. Potential offerors should be aware that
a comprehensive data package (drawings, specifications, wiring
diagrams, etc.) will not be available until January 1999. The
aircrew training devices (ATDs) are split between the two main
operating bases. All ATDs will undergo extensive modifications
by HTI-Link through July 1998, with documentation deliverable
by January 1999. This effort includes: Pilot, Co-Pilot, Flight
Engineer, and Boom Operator Initial Qualification, Instructor
Qualification, Pilot Upgrade, Requalification, Refresher Training
and Academic Ground Training IAW MCR 51-1, Volume 10. The "Guaranteed
Student" requirement remains in effect throughout the term
of the contract, which includes the entire modification effort
by HTI-Link. The contractor shall be responsible for all ground
retraining. Contractor shall maintain flight simulators, cockpit
procedure trainers, boom operator trainers and cargo loading
trainers. The contractor is responsible for integrated logistics
support, configuration management, data management, engineering
changes, courseware development and curriculum updates. This
effort also includes engineering support of the TSSC which
requires personnel, equipment, and data necessary to provide
life cycle software//hardware prototype support and configuration
management for the ATDs. Current tasks to be performed include:
support for the KC-10 configured product baseline, software
maintenance/modification, review and impact assessment of weapon
system Engineering Change Proposals and Task Change Proposals,
and configuration status accounting and maintenance as a minimum.
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-011 SN019431)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGCV, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334 Attn:/SCOTT LARSON
SUBJECT: V--CIVIL AIR PATROL (CAP) MAINTENANCE AND RENTAL OF
AIRCRAFT
SOL N/A
DUE 022097
POC SCOTT LARSON tel: 334/953-3542/DOROTHY GREEN, CONTRACTING
OFFICER, 334-953-6461
DESC: FURNISH ALL LABOR, MATERIALS, TRANSPORTATION FOR MAINTENANCE
AND RENTAL OF AIRCRAFT FOR THE NINE CIVIL AIR PATROL REGION
(CAP) IN THE CONTINENTAL UNITED STATES. THIS AGENCY INTENDS
TO NEGOTIATE A SOLE SOURCE CONTRACT UNDER STATUTORY AUTHORITY
OF 10 U.S.C. 2304 (C)(1) SET FORTH IN FAR 6.302-1, (ONLY ONE
RESPONSIBLE SOURCE AND NO OTHER SUPPLIES AND SERVICES WILL
SATISFY AGENCY RESPONSIBILITIES). THIS AGENCY INTENDS TO NEGOTIATE
WITH CIVIL AIR PATROL CORPORATION (CAP CORPORATION), 105 SOUTH
HANSELL STREET, MAXWELL AFB AL 36112-6332. THE PERIOD OF THIS
ACQUISITION IS FOR AN INITIAL ONE YEAR PERIOD FROM 97MAR01
TO 98FEB28 WITH FOUR ONE-YEAR OPTION PERIODS. THE STANDARD
INDUSTRIAL CLASSIFICATION CODE IS 7359. THE SIZE STANDARD IS
$5 MILLION. THE SOLICITATION NUMBER F0160096RA034 IS HEREBY
CORRECTED TO F0160096RA039 FOR THIS ACQUISITION.
CITE: (I-010 SN019422)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: V--LODGING-HOTEL/MOTEL CONFERENCE ROOM FACILITIES, EQUIPMENT,
MEALS AND TRANSPORTATION
SOL 97-4431-002
DUE 022897
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: Correction: This is a correction to an earlier advertisement.
The U.S. Department of Agriculture intends to provide lodging,
conference room facilities, equipment, meals and transportation
for a semi-annual Research Leaders meeting for approximately
120 - 50 people during the period of April 21, 1997 through
April 25, 1997. These dates were initially advertised as March
25 - 28, 1997. Sources are limited to within a reasonable and
safe walking distance to the downtown convention center, Mobile,
Alabama. The IFB will be issued on or about January 29, 1997.
A copy of the solicitation can be obtained by written request
or a faxed request to (601) 686-5373
CITE: (I-013 SN019646)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--MOTOR POOL
SOL JFJMD-97-R-0013
POC Kenneth Freeman (202) 307-1971.
DESC: The U.S. Department of Justice has a requirement for the
lease of approximately 23 Ford Motor Co. (or equal) automobiles.
The Government anticipates the award of a firm, fixed price
contract for a base period plus 4 option years. Interested
firms should request Solicitation JFJMD-97-R-0013 to be issued
on or about January 30, 1996. Only written requests will be
accepted.
CITE: (I-013 SN019718)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS
(ROOM 725), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
SUBJECT: V--SOURCES SOUGHT FOR TRANSPORTATION OF PRIVATELY OWNED
VEHICLES (POVS)
SOL 185&&&-9701-0001
POC Ms. Christina Dossman, Contracting Officer, or Ms. Joyce
Grudzinski, Contract Specialist, 703-681-6640, FAX 703-681-7854,
or e-mail dossmanc@baileys-emh5.army.mil or grudzinj@baileys-emh5.army.mil
(Site Code DAHC24)
DESC: The Military Traffic Management Command (MTMC) is seeking
to identify potential sources and their capabilities to provide
transportation services for the movement of privately owned
vehicles (POVs) for military members and civilian employees
of the US. Government. This contract will succeed the current
pilot program (P5) contract for moving POVs between the continental
United States (CONUS) and Germany, and will be expanded to
include transportation of POVs between additional CONUS sites
and Germany, taly, England, and possibly Hawaii. MTMC expects
to award a single, firm fixed price contract for the movement
of approximately 70,000 to 80,000 POVs annually. The contractor
selected will assume all responsibility and costs for receipt/delivery,
processing, and transportation of the POV from the point where
the POV is received from the customer to the destination where
the POV is delivered to the customer. The cntractor's responsibilities
will include (1) operating multiple vehicle processing centers
(VPCs) in CONUS and overseas locations (OCONUS) to receive/deliver
customers' POVs, prepare POVs for shipment, and ensure all
necessary agriculture and customs clearnces are accomplished;
(2) arranging for and/or providing inland and ocean transportation
of the POVs between VPCs; (3) providing information on the
status and location of POV shipments as well as other program
information; and, (4) resolving POV loss and/or damage claims
with customers. CONUS VPC facilities are expected to be provided
by the contractor. Some OCONUS VPC facilities may be furnished
by the Govenment. MTMC expects to issue a formal solicitation
in Apr 97 with performance commmencing 1 Nov 97. Interested
sources are requested to submit a statement demonstrating their
capability to perform the responsibilities listed in items
(1) through (4), above Responses are limited to two pages and
may include a description of the company and its experience
relative to the performance of this or similar services, and
must identify its business size and whether designated a Small
Disadvantaged and/or Women Owned Business. FAR 19.101 and FAR
19.102 define the size standards for small businesses. Standard
Industrial Classification (SIC) code 4731 has been deermined
to be applicable to this requirement. Responses on company
letterhead must be submitted no later than 5 Feb 97 to the
following address Military Traffic Management Command, ATTN
MTAQ-AS (Ms. Grudzinski), Room 725, 5611 Columbia Pike, Falls
Church, A 22041-5050. Facsimile responses are acceptable and
should be submitted to Ms. Grudzinski's attention at FAX 703-681-7854.
CITE: (I-013 SN019671)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--LEASE OF COMPUTER EQUIPMENT
SOL N/A
POC Harry Jones, Contracting Officer (407) 494-9956
DESC: A market survey is being conducted to identify firms to
provide leased computer equipment over a 3-year period. Computer
systems to include: a keyboard, mouse, monitor and mini-tower
desktop. The requirement is for equipment of current technology
on a 3-year lease basis. Maintenance of leased equipment and
repair/replacement of inoperative equipment to service within
five duty hours is desired. There is a requirement to maintain
records of accountability to include user model and serial
number in both hard copy and database format plus providing
copies to the US Air Force. Leased equipment will have the
current version of Microsoft NT Workstation, Office Professional,
NT Client License loaded. Desktops must have a minimum of 16
MB of RAM and be year 2000 compliant. Monitors should be a
minimum of 15" running on a 2 MB video card. Approximate number
of leased computers would be a minimum of 300 systems and a
maximum of 1,000 systems annually. Potential sources should
provide detailed equipment specifications, warranty, service,
delivery, pricing and any other relevant technical information.
A requirements-type contract is contemplated with a one-year
basic contract period and two one-year options. Security clearances
are not required. The applicable SIC code and size standard
are 7377/$18M. Firms responding to this synopsis should provide
experience in the form of an outline of previous projects for
specific relevant work completed or currently being performed
including contract numbers, description of the work, points
of contact, and phone numbers; professional qualifications
and specific experience of personnel identified to perform
the work; and any other pertinent information which would enable
the government to assess your firm's capabilities. Conflict
of Interest rules may apply which would prohibit participation
in related acquisitions. Firms must respond to this announcement
within 30 days from the date of publication and (1) state whether
they are a small or large business based on the size standard
above, and (2) indicate if a small disadvantaged or woman-owned
business, 8(a) firm, or a historically black college or university
or minority institution (HBCU/MI). The government reserves
the right to set this acquisition aside for small businesses,
8(a) firms, or HBCU/MIs based on the responses received. Firms
responding will be notified of the results of the capabilities
assessments. This synopsis is for planning purposes only and
does not commit the government to pay for the information requested,
issue a solicitation, or award a contract. No technical or
solicitation documents exist now. Submit written responses
to 45 CONS/LGCZA, Attn: Harry Jones, 1201 Minuteman St MS 7200,
Patrick AFB FL 32925-3237. Phone calls will not be accepted.
CITE: (W-013 SN019585)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: W--LEASE AND MAINTENANCE OF TWO HIGH SPEED MICROFILM
CAMERAS
POC Bob Collins, Purchasing Dept. (213) 741-6270.
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with HCFA for Medicare Part
B claims processing is seeking for two high speed rotary transport
Microfilm Cameras which feature operator programmability to
allow the camera to be used in a variety of applications. (I)
TECHNICAL REQUIREMENTS: Programmable features should include:
one, two or three level image marking; batch processing; image
management code (IMC) film marking. In addition, the camera
should offer: Full keyboard and monitor; Patch code reader,
Auto/manual feeder; Multiple/Interchangeable film units; Bar
code scanner; Imprinter; Manual data entry; high speed film
advance; Duo film capability; Film only function and varied
document lengths and widths. (II) OTHER REQUIREMENTS: (1) The
cost for 3 yr lease, purchase option, maintenance cost, key
operators training, and equipment installation must be broken
our separately, (2) five client references, (3) previous experience,
and (4) SADBUS/MBE qualification statement. Vendors quotations
will be evaluated 70% on cost and 30% on providing and meeting
the requested information in technical and other requirements,
in I and II above. Interested parties should submit their quotations
in writing to the Purchasing Department at the address specified
above, by February 28, 1997. This does not constitute a commitment
by Transamerica Occidental Life Insurance Company or Transamerica
Insurance Corporation to acquire the products and/or related
services. There will be a formal reply to responsive parties.
CITE: (M-013 SN019784)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: W--LEASE AND MAINTENANCE OF REPROGRAPHIC EQUIPMENT
POC Bob Collins Purchasing Dept., (213) 741-6270.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking reprographic equipment to run
approximately 342,000 copies per month. Seventy percent of
these copies are large volume jobs (over 100 copies per request).
The other 30% are small volume rush jobs which are needed immediately.
(I) TECHNICAL REQUIREMENTS--The equipment must include, at
the minimum, the following: (a) storage of a minimum of 100
five digit account numbers with usage documentation, (b) copy
onto 8-1/2" x 11" and 11" x 17" paper, (c) copy reduction and
enlargement, (d) minimum of three paper trays for large volume
jobs, (e) manual contrast control, (f) automatic document feeder,
(g) internal stapler, (h) internal binder, (i) automatic 2-sided
copying, (j) ability to use 20 lb. to 65 lb. paper without
excessive jamming. All machines must operate with a machine
effectiveness rating of a minimum of 95%. (II) OTHER REQUIREMENTS:
(1) The cost for 3 yr. lease, purchase option, maintenance
cost, key operator training, and equipment installation must
be broken out separately. Maintenance service must be available
Monday through Friday 8 a.m. to 8 p.m., (2) five client references,
(3) previous experience, (4) SADBUS/MBE qualifications statement.
Vendors quotations will be evaluated 70% on cost and 30% on
providing and meeting the requested information in technical
and other requirements, in I and II above. Interested parties
should submit their quotations in writing to the Purchasing
Department at the address specified above, by February 28,
1997. This does not constitute a commitment by Transamerica
Occidental Life Insurance Company or Transamerica Insurance
Corporation to acquire the products and/or related services.
There will be a formal reply to responsive parties.
CITE: (M-013 SN019785)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: W--LEASE AND MAINTENANCE OF TWO HIGH SPEED READER PRINTERS
POC Bob Collins Purchasing Dept., (213) 741-6270.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking for two high speed blip sensing
reader printers to produce minimum 500 high quality prints
per day. (I) TECHNICAL REQUIREMENTS--The equipment must include,
at the minimum, the following: (a) ability to read 16mm negative
dual sided tapes, (b) auto rotation, (c) 12" x 12" viewing
screen, (d) print masking, (e) adjustable exposure and (f)
high speed search. All machines must operate with a machine
effectiveness rating of a minimum of 95% (II) OTHER REQUIREMENTS:
(1) The cost for 3 yr. lease, purchase option, maintenance
cost, key operators training, and equipment installation must
be broken out separately. Maintenance service must be available
Monday through Friday 8 a.m. to 8 p.m., (2) five client reference,
(3) previous experience, (4) SADBUS/MBE qualifications statement.
Vendors quotations will be evaluated 70% on cost and 30% on
providing and meeting the requested information in technical
and other requirements, in I and II above. Interested parties
should submit their quotations in writing to the Purchasing
Department at the address specified above, by February 28,
1997. This does not constitute a commitment by Transamerica
Occidental Life Insurance Company or Transamerica Insurance
Corporation to acquire the products and/or related services.
There will be a formal reply to responsive parties.
CITE: (M-013 SN019786)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Headquarters, U.S. Army Transportation Center, Attn:
ATZF-PC Procurement, Bldg. 1607, Fort Eustis, VA 23604-5000
SUBJECT: X--CARNIVAL RIDES AND GAMES
SOL NAFTG1-97-P-0004
DUE 021097
POC Nancy Fowler (804) 878-3271, Contracting Officer.
DESC: Carnival rides and games to be held on Fort Eustis, Virginia
(Army Installation) 13-15 June 1997, open to the public.
CITE: (M-013 SN019767)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, P-626 AND P-646 NAVAL
TRAINING CENTER, P-641 AND 641A NAVAL HOSPITAL, GREAT LAKES,
IL
SOL N62467-96-R-0757
POC For technical inquiries prior to bid opening, FAX 803/820-5853
Attn: Megra Spells, Code 0211MS. Contracting Officer: L. R.
Fisk.
DESC: PRESOLICITATION NOTICE. THIS PRE-SOLICITATION IS BEING
ADVERTISED ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN
COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE
INVITATIONS ARE ISSUED. THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS TO BE DETERMINED AT A LATER DATE. THIS CHARGE
IS NON-REFUNDABLE. To obtain plans and specifications you may
CHARGE your request to a CORPORATE VISA CREDIT CARD or make
company check payable to US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX
71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B,
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders
list FAX your request to 803/743-3027. Plan Holders list will
be mailed. We cannot fax plan holders list. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 803/820-5923. The work includes the DESIGN and CONSTRUCTION
of 3 new Bachelor Enlisted Quarters, demolition of an existing
building and incidental related work utilizing Two Phase ({1}To
find 3 to 5 experienced qualified contractors and {2}Evaluate
price and technical proposals}) Design Build. Award is based
on "Best Value" to the Government price and technical factors
considered. Both price and technical proposal are required.
The Technical Proposals includes: Sustainable, Roof, Durability,
and Quality of Life. PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE B, CHARLESTON,
SC 29408-1802. Estimated cost is between $50,000,000.00 and
$60,000,000.00. Estimated duration of the contract is 720 days
for completion.
CITE: (W-010 SN019413)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--NEW ORLEANS TO VENICE HURRICANE PROTECTION, REACHES
A, C, AND WBRL - MITIGATION, PLAQUEMINES PARISH, LA
SOL DACW29-97-B-0045
DUE 032597
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: The work consists of excavation of material via hydraulic
cutterhead dredge from within Chenier, Loomis and Johnson Passes
and the satisfactory placement/disposal of the material within
three (3) wetland creating sites; construction of retention
dikes from material within the disposal areas; excavation of
a sediment diversion channel by bucket dredge; clearing and
all other incidental work therefor. $10.00 for plans and specification,
$5.00 charge for specification only. Unrestricted.
CITE: (I-013 SN019589)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'96 - BUSINESS/CLERICAL/TCU AT THE EXCELSIOR SPRINGS
JOB CORPS CENTER IN EXCELSIOR SPRINGS, MISSOURI
SOL IFB-97-DAA-24-JC
DUE 022197
POC Contact: Ms. Becky Cotton Zahner at (816) 474-2995 or Mr.
Anthony Hill at (202) 219-8706.
DESC: The work to be performed under this project consists of
the following items: (a) Demolition of one existing building.
The existing building is approximately 7,000 SF; (b) Construction
of a one-story educational building of approximately 9,000
SF; and (c) Site work includes installation of underground
utilities, grading, roads sidewalks, landscaping, etc..The
estimated construction cost range is $500,000 to $1,000,000.
The estimated completion time is 217 calendar days. Plans and
specifications will be available on January 30, 1997, from
the office of Mackey Mitchell Zahner Associates, 112 West Ninth
Street, Suite 600, Kansas City, Missouri 64105, contact Ms.
Becky Cotton Zahner (816) 474-2995 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
Pre-bid walk-thru is scheduled for February 6, 1997, at 9:00
a.m., local time. Bid-opening is March 4, 1997, at 2:00 p.m.,
local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Industrial Classification Code (SIC) is 1522.
The size Standard is $17.0 million. See Numbered Note(s): 1.
CITE: (I-013 SN019598)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--REPLACE TOILETS AT CAMPGROUNDS
SOL R1-12-97-006
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of removal and replacement of (5) five
toilets at Mortimer Camground and (1) one toilet at Spring
Creek Campground; Rocky Mountain and Musselshell Ranger Districts,
Lewis and Clark National Forests, Teton and Meagher Counties,
Montana. Issue date will be approximately January 27, 1997.
Contract time 180 calendar days. Start work date approximately
February 18, 1997.
CITE: (I-013 SN019600)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--P-053, BACHELOR ENLISTED QUARTERS, 52 AREA, MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-95-R-7801
DUE 021996
POC Contract Specialist, Mike Larson 619-532-3368/Contracting
Officer, Katherine Luhmann.
DESC: "$5,000,000 to $10,000,000" to "$10,000,000 to $15,000,000".
$5,000,000 to $10,000,000 to $10,000,000 to $15,000,000. Information
regarding Internet access is changed and clarifd. Drawings
produced using CAD software and RFP text using work processing
software are available via the SWDIV Bulletin Board System
(BBS) and Internet FTP Site. The file name is P053RFP1.EXE.
Files may be downloaded from the SWDIV BBS (619) 532-1779 in
is ftp.efdswest.navfac navy.mil. The user I.D. is ANONYMOUS.
The host directory is C: d pub. The scheduled Site Visit for
this project is 05 February 1997.
CITE: (I-013 SN019601)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN/CONSTRUCT, SOCIAL WORK SERVICES CLINIC, FORT
HOOD, TEXAS
SOL DACA63-97-R-0013
DUE 041597
POC Contract Specialist, Frank Wilson, (817/978-4413)
DESC: Design/Construct an administrative facility to house Social
Work and Family Advocacy functions. The project includes provider
and technician offices; waiting rooms, administrative, and
counseling space for a staff of 38 personnel. Supporting facilities
include utility, fire protection, landscaping paved walks,
roads, information systems, parking and site improvements.
The specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Specifications will not
be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://www.ed1.swf.usace.army.mil/CONTRACT". Estimated
Cost Range: $1,000,000 to $5,000,000. Solicitation to be issued
on or about 27 Feb 97. Bid opening 15 April 97. Duration of
contract 365 days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-55%; Small Disadvantaged Business-8.5%;
Woman-owned Small Business-3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable)-5.5%.
SIC Codes for this procurement are 1542. Size Standard is $17
million.
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
EMAILADD: frank wilson@swf01.usace.army.mil
EMAILDESC:
CITE: (W-013 SN019637)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROSEBURG DISTRICT OFFICE MODERNIZATION
SOL 1422H952-B97-3010
DUE 031397
POC Sherry Marshall, 503-952-6218
DESC: The work consists of furnishing all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to install new electrical, computer,
and telecommunication circuits and wiring to approximately
140 systems furniture work stations. Work also includes improving
existing lighting conditions by adding more and better lighting
fixtures. Project site is located in the Roseburg District
Office, Roseburg, Oregon. Project price range is between $100,00
and $250,000. Estimated start work is April 1, 1996 and estimated
performance time is 60 calendar days. Bonds are required -
Bid Bond: 20%; Performance Bond: 100%; and payment Bond: 50%.
All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-013 SN019656)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--HERBERT HOOVER DIKE CULVERT REPAIRS, CONTRACT 3,
CULVERT 10A HEADWALL EXTENSION, CENTRAL AND SOUTHERN FLORIDA
PROJECT, FLORIDA
SOL DACW17-97-B-0011
DUE 040397
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: The work consists of extending the landside culvert headwall
to restore seepage resistance. This will involve channel excavation,
addition of eliptical Corrugated Metal Pipe (CMP). assorted
sitework with grassing, laying of gabion matresses, and instlling
anchored sheet piling with a concrete facing for a new headwall.
Location of work is Palm Beach County, Florida. Equipment needed
will include heavy construction such as front end loaders and
dump trucks. Magnitude of construction is between $500,000to
$1,000,000. Pre-Solicitation Notice will be issued on or about
15 Jan 97. Invitation DACW17-97-B-0011 will be issued on or
about 17 Feb 97 and opened on or about 03 Apr 97. Cost of Plans
and Specifications is $40.00. Checks should be made payable
to FAO Jacksonville District, and sent to U.S. Army Corps of
Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED ACQUISITION.
NOTE: Contracting information forthe Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-013 SN019665)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--ALTERATIONS TO TRANSPORTATION OFFICE BLDG 315
SOL DAAC79-97-B-0004
DUE 022797
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: The synopsis for solicitation DAAC79-97B-0004 for Alterations
to Building 315, Red River Army Depot is hereby cancelled.
This project will be accomplished as an 8(a) Set-Aside. Solicitations
will only be provided to those firms supplied by the Small
usiness Administration.
CITE: (I-013 SN019670)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: Y--INSTALLATION OF CARDKEY LOCKING SYSTEM, BLDG. A-125
& A-128, FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL BASE,
NORFOLK, VIRGINIA
SOL N00187-97-Q-6711
DUE 012197
POC Deborah Clingenpeel, Purchasing Agent, (757) 445-4943, Karyn
Bryan, Contracting Officer, (757) 445-4942.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide and install a new Cardkey Locking System
in buildings A-125 and A-128, Combined Bachelors Quarters as
described in the Government Statement of Work (SOW). Work to
be completed by means of a Firm Fixed Price Type Contract.
All responsible sources may submit an offer which will be considered.
This procurement is SET ASIDE for small business concerns.
Plans and Specifications are ready. Site visit is Thurs, 16
Jan. 1997 @ 09:30 a.m., Meet in Bldg. Z-140, 1st Floor, Room
115. Estimated BOD 21 Jan. 1997. Submit requests for the solicitation
in writing; such requests must reference the above Solicitation
Number. Faxed requests may be sent to (757) 444-4164.
CITE: (M-013 SN019753)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE/DREDGING AT DULUTH-SUPERIOR HARBOR, WISCONSIN,
MINNESOTA
SOL DACW35-97-B-0006
DUE 022797
POC Marilyn Hill (313) 226-6431.
DESC: Maintenance/Dredging at Duluth-Superior Harbor, Wisconsin,
Minnesota approximately 96,000 cubic yards.
CITE: (M-013 SN019768)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-VERMONT, Bldg.
3, Camp Johnson, Colchester, Vermont 05446-3004
SUBJECT: Y--POL OPERATIONS FACILITY & POL REFUELER VEHICLE PARKING
SOL DAHA43-97-B-0001
DUE 030397
POC Contact Point, SGT Steven Putnam, (802) 654-0189, Contracting
Officer CW4 Mary Jean Suits.
DESC: The proposed work includes providing all plant, labor,
material, equipment and services necessary to construct the
POL Operations Facility, a 1650 SF structural steel frame,
CMU block and brick exterior, and sloped metal roof building.
The POL Refueler Vehicle Parking consists of cutting and demolishing
existing concrete and asphalt paved areas. Prepare and install
new sub-base, provide new asphalt and concrete paving. In addition,
provide four (4) reinforced concrete refueler parking stands,
including drainage piping and oil/water separator at the Vermont
Air National Guard Base, Burlington IAP, VT. The Standard Industrial
Code (SIC) is 1541; related small business size is $17.0 M.
The Magnitude of Construction is $250,000.00 to $500,000.00.
Completion date is 150 days after the acknowledgement of the
Notice to Proceed. Plans and Specifications will be available
on 30 January 1997. ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WILL BE HONORED. These may be obtained by submitting
a non-refundable money order or certified check for $50.00
(made payable to DAO/DY/AOR) to the USPFO for Vermont, ATTN:
VT-PFO-PC, Bldg. 3, Camp Johnson, Colchester, Vermont 05446-3004.
Plan holders list will be supplied only upon written request.
This is an unrestricted procurement pursuant to Public Law
102-366, "Small Business Credit and Business Enhancement Act
of 1992". Contractors are to furnish their delivery address
as well as mailing address and are to state if they are women-owned,
minority business concern, small or large business. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (M-013 SN019770)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WINDOW REPLACEMENT AT DEPOE BAY HOUSING, DEPOE BAY,
OR
SOL DTCG88-97-B-623306
DUE 030597
POC Contact Bid Issuing Clerk, (510) 535-7219; Contracting Specialist
Marilyn Van De Loo, (510) 535-7283
DESC: Provide all labor, material, supervision, equipment, transportation,
and all other necessary items required to accomplish replacing
all metal windows and sliding patio doors and one hinged metal
door at Station Depoe Bay Housing, Depoe Bay, OR. Estimated
range between $25,000 and $100,000. Drawings and Specifications
can be requested on a first come, first served basis. Requests
by mail and fax (510-535-7288) only. Mail requests to U.S.
Coast Guard, Civil Engineering Unit Oakland, 2000 Embarcadero,
Suite 200, Oakland, CA 94505-5337, Attn: Bid Issue Clerk. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING PLANS AND
SPECIFICATIONS. Solicitation to be issued on or about 29 January
1997. Bid opening on or about 05 March 1997. Technical questions
may be directed to Joan Haberman at (510)535-7209. Duration
of this project is 60 calendar days. The SIC code for this
procurement is 1521. Size standard is 17.0 Million. THIS ACQUISITION
IS SET ASIDE FOR SMALL WOMAN-OWNED BUSINESS.
CITE: (I-010 SN019401)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--DEMOLITION AND RENOVATION OF THE INTERIOR/EXTERIOR
OF BLDG 768!!
SOL F24604 97 B0010!!
DUE 022897
POC Warren e. Hart, (406)731-4001//Russell A. Bryan, (406)731-4008!!
DESC: N/A hartw
EMAILADD: hartw@malmstrom.af.mil//bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (W-010 SN019414)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89 Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--MAINTENANCE AND REPAIR, CUSTODIAL, LANDSCAPING AND
GROUNDS MAINTENANCE OF SUMMERFIELD MILITARY FAMILY HOUSING
FACILITY, LANDOVER, MD
SOL FA4416-97-R0004
DUE 030197
POC Contact: Stacy MacKay (301) 981-2308. NO COLLECT CALLS WILL
BE ACCEPTED
DESC: This office is seeking offerors certified under the Small
Business Administrations Section 8(a) (competitive) program
to perform Maintenance and Repair, Custodial, Landscaping and
Grounds Maintenance of the Summerfield Military Family Housing
Facility, Landover, MD. The applicable SIC Code is 8744 Note
12. The period of performance will be one year basic period
with three one year option periods. This acquisition is limited
to eligible Section 8(a) concerns. All request for copies of
the solicitation package must be in writing.
CITE: (I-010 SN019418)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Makalapa, Pearl Harbor, Hawaii, 96860-7300
SUBJECT: Z--FIXED PRICE REMEDIAL ACTION CONTRACT FOR VARIOUS
SITES IN HAWAII
SOL N62742-96-R-1314
DUE 030397
POC Contact Ms. Norine Horikawa, Contract Specialist, Code 0232NH,
(808) 474-5136/Mr. Danny Lau, Contracting Officer, Code 0232DL,
(808) 471-4188
DESC: Correction: Line Item No. 17 originally publicized in the
Commerce Business Daily on January 06, 1997, is hereby corrected
as follows: Delete Technical Evaluation Factor B1. "Describe
your experience and quality of performance in UST closure/installation
and the remediation of contaminated sites of similar type and
dollar value completed within the past 5 years (minimum 5 years
experience required)." Replace with the following: "Describe
your company's experience and quality of performance in UST
closure/installation and the remediation of contaminated sites
of similar type and dollar value completed within the past
5 years (minimum 3 years experience required)." This is a correction.
Those who requested a RFP under the original CBD announcement
need not reapply for a copy of the RFP.
CITE: (I-010 SN019423)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEM, USCG BURLINGTON VT
SOL DTCGG1-97-Q-3WK069
DUE 022797
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: SOLICITATION NOTICE: The work includes modifying the existing
HVAC system so as to provide air conditioning for the 5000
+/- sq.ft. third floor of the Main Station Building to include
a new indoor air handler with coils, an outdoor compressor/condenser
set of 15 tons nominal capacity, a new flexible duct distribution
system, and all ancillary, related work in and around the Main
Station Building for U.S. Coast Guard Station, Burlington,
VT. Estimated cost of the project is between $25,000 and $100,000.
SIC is 1711. Plans and specifications to be available on or
about 28 January 1997 and may be obtained from Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Susan Hetrick. There is a $20.00 nonrefundable
fee for the package. Make checks payable to the U.S. Coast
Guard. Only written requests will be accepted. Requests will
be honored until supplies are exhausted. The due date for furnishing
quotes will be on or about 27 February 1997. This project is
solicited using simplied acquisition procedures and is issued
pursuant to the Small Business Competitiveness Demonstration
Program.
CITE: (W-013 SN019555)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: Z--DESIGN AND INSTALL REQUIRED DEVICES FOR ENTRY/EXIT
FOR DISABLED PERSONNEL AT DLA HQ BLDG, FT. BELVOIR, VA.
SOL SP470097R0003
DUE 021297
POC Contract Specialist, Jackie Craft, (703) 767-1139/Contracting
Officer, Patrick J. Kennedy (703) 767-1166.
DESC: An error was made in statement as to security classification
for Contractor's Program Manager as ADPI or ADPII. Instead,
all personnel will submit SF85P, to be provided by the Government,
(Questionnaire for Public Trust positions) to the COR. One
forms have been submitted, the COR will schedule fingerprinting.
The COR will notify Contractor the results of background investigation.
CITE: (W-013 SN019557)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD COW ISLAND LEDGE LIGHT, CASCO BAY, ME
SOL DTCGG1-97-B-3WK088
DUE 022797
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: SOLICITATION NOTICE: The work includes removal of existing
steel plating from existing concrete foundation; removal of
all deleterious material from existing concrete structure;
build new concrete lower foundation around existing structure;
install new steel sheetpile concentric to existing structure
and offset from existing structure and supported by new lower
concrete foundation; fill cavity between new sheetpile and
existing structure with new concrete; install two new ladder
units onto new sheetpile; remove existing steel spindle light
pole and install new Government furnished pipe tower. Existing
paint on the steel plating to be removed from the structure
is assumed to contain lead based paints. It is assumed that
TCLP tests of the paint coated steel in the current condition
performed IAW EPA standards would yield exceedingly low lead/steel
ratios. Therefore the Government will not hold the contractor
accountable for any special disposal considerations. The contractor
shall not remove paint from the steel plating prior to disposal.
Steel plating shall be at no time exposed to abrasive blasting
operations. Contractor shall at all times comply with applicable
OSHA standards. Estimated cost of the project is between $25,000
and $100,000. SIC is 1629. Plans and specifications to be available
on or about 28 January 1997 and may be obtained from Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Susan Hetrick. There is a $20.00 nonrefundable
fee for the package. Make checks payable to the U.S. Coast
Guard. Only written requests will be accepted. Requests will
be honored until supplies are exhausted. The due date for receipt
of bids is on or about 27 February 1997 at 1:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program.
CITE: (W-013 SN019560)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF BLDGS. 1 AND 2, USCG BASE SOUTH PORTLAND,
ME
SOL DTCGG1-97-B-3WK083
DUE 013097
POC Susan Hetrick, Contracting Officer, (401)736-1763, fax (401)736-1704
DESC: SOLICITATION NOTICE: The work includes removing existing
roofing and insulation at Buildings 1 and 2; providing new
tapered insulation and roofing at Buildings 1 and 2; providing
a new roof hatch at Building 1; providing a new ladder with
a fall prevention device at Building 2; new coping, flashing,
and roof accessories as shown on drawings, and incidental related
work. Estimated cost of the project is between $25,000 and
$100,000. SIC is 1761. Plans and specifications to be available
on or about 30 January 1997 and may be obtained from Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Susan Hetrick. There is a $20.00 nonrefundable
fee for the package. Make checks payable to the U.S. Coast
Guard. Only written requests will be accepted. Requests will
be honored until supplies are exhausted. The due date for receipt
of bids is on or about 4 March 1997 at 1:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program.
CITE: (W-013 SN019563)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SIDING/CATWALK MEMBRANE REPLACEMENT, PLUM ISLAND,
MA
SOL DTCGG1-97-Q-3WK090
DUE 030597
POC Susan Hetrick, (401)736-1763, fax (401)736-1704
DESC: SOLICITATION NOTICE: The work includes replacement of 1700
+/- sf of red cedar shingle siding, replacement of EPDM catwalk
membrane with new pedestrian deck coating (approximately 115
SF), installation of lightning protection; and incidental related
work at Newburyport Harbor Light, Plum Island, MA (Essex County).
Estimated cost of the project is between $25,000 and $100,000.
SIC is 1542. Plans and specifications to be available on or
about 29 January 1997 and may be obtained from Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886, Attn: Susan Hetrick. A $20.00 nonrefundable check payable
to the U.S. Coast Guard is required. Requests will be honored
until supplies are exhausted. The due date for furnishing quotes
is on or about 5 March 1997 at 4:00 PM. This project is solicited
using Simplified Acquisition Procedures and is issued pursuant
to the Small Business Competitiveness Demonstration Program.
CITE: (W-013 SN019580)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BATHROOM RENOVATIONS, USCG AIR STATION, BROOKLYN,
NEW YORK
SOL DTCGG1-97-B-3WK076
DUE 030697
POC ROBERT J. KRUZEWSKI, CONTRACTING OFFICER (401)736-1704 (Fax)
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
equipment, materials, transportation, supervision and disposal
necessary to perform the renovation of two first floor male
bathrooms and two second floor female bathrooms. Install new
ceramic tile over existing floor tile, remove four foot high
tile wainscotting and install new tile four foot high wainscotting;
repair, clean, polish and seal marble toilet and shower stalls
in three bathrooms; install new synthetic marble countertop
lavatory with vanities below; remove two bathroom exhaust fans
and install three new fans; install new suspended acoustical
tile ceiling in three bathrooms, paint four bathrooms and other
incidental related work at USCG AIR STATION, MAIN HANGAR BUILDING,
FLOYD BENNETT FIELD, BROOKLYN, NY. (QUEENS COUNTY) The estimated
range of this project is between $100,000 and $250,000. Soc
os 1541 ($17M). Contract performance period is 90 calendar
days after receipt of notice to proceed. Solicitation packages
will be available on or about February 2, 1997 by mailing in
a non refundable check in the amount of $20, payable to US
Coast Guard to the address cited above. Requests will be honored
until supply is exhausted. The Bid Opening Date will be on
or about March 6, 1997 at place of issue at 1:00 PM. This project
is unrestricted and issued pursuant to the small business competiveness
demonstration program.
CITE: (W-013 SN019587)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.D.A., Forest Service, Procurement Office, P.O. Box
1270, Hot Springs, AR 71902
SUBJECT: Z--BOX CULVERT, ROAD 19
SOL RFQ 08-09-97-16
DUE 030397
POC Fran Harrison, Phone 501/321-5221
DESC: Work includes relocation of 526 feet of road and construction
of a reinforced concrete box culvert to replace a double barrel
pipe culvert. Items include clearing and grubbing, excavation,
125 CY of crushed aggregate, 59 CY of structural concrete,
7113 LB of reinforcing steel, 74 LF of 18 inch corrugated steel
pipe, and seeding and mulching. Project is located on Road
19, Cold Springs Ranger District, Ouachita National Forest,
Scott County, Arkansas. Estimated price range $25,000 - $50,000.
Contract time for completion is 100 calendar days.
CITE: (I-013 SN019599)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESHINGLE ROOF, AT U.S. COAST GUARD STATION, CHATHAM,
MA
SOL DTCGG1-97-Q-3WK084
DUE 022797
POC Mattie Walker, Contract Specialist, telephone 401-736-1766
DESC: Contractor shall provide all labor, materials, equipment
and supervision, and transportation necessary to remove, dispose
and install approximately 65 square of one layer three tab
asphalt shingles and approximately 200 ft of aluminimum gutter.
Solicitations will issue on or about 1/28/97. A non-refundable
check in the amount of $20 made out to the U.S Coast Guard
is required. Quotes are due by 4 pm 2/27/97. The estimated
cost range is from $25,000 to 100,000. The applicable Sic Code
is 1761. Plans and specifications will be available until supply
is exhausted. This solicitation is being issued pursuant to
the small business competitiveness demonstration program and
is unrestricted.
CITE: (W-013 SN019639)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT
- STATE OF OHIO
SOL GS05P97GAD0033
POC Emily Martinez, 312-353-1093
DESC: Indefinite Quantity Multiple Award Construction Contract
(ID/IQ) for the State of Ohio. This modification is issued
to advise you that the issue date for the draft solicitation
for the Indefinite Quantity Multiple Award Construction Contract
for the State of Ohio will not be available until on or about
January 24, 1997. Also, the proposed Pre-solicitation conference
that was contemplated to be conducted on January 15, 1997,
in Cleveland, Ohio, at the Amphitheater, North Point Tower,
1001 Lakeside Avenue, has been postponed until futher notice.
You will be advised of the new proposed Pre-soliciation conference
date as soon as possible.
CITE: (W-013 SN019642)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Z--LEASE OF ONE (1) CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING ON THE OUACHITA AND
BLACK RIVERS
SOL DACW38-97-B-0027
DUE 030497
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of one (1) Cutterhead, Hydraulic Pipeline
Dredge (not less than 16-inch diameter), fully operated with
attendant plant and personnel with a draft not to exceed 6-1/2
feet, for construction and maintenance dredging on the Ouachita
an Black Rivers and other locations within the Vicksburg and
adjacent Districts. The estimated value of the proposed work
is between $1,000,000 and $5,000,000. Issue date on or about
31 Jan 97. Bid opening date on or about 4 Mar 97.
CITE: (I-013 SN019663)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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 WILMINGTON HARBOR, NORTH
CAROLINA (SMITH ISLAND CHANNEL)(IFB DACW54-97-B-0020)
SOL 129&&&-9701-0001
POC DIANE GREENE/CESAW-CO-ON (910-251-4410); HILDA AYERS/CONTRACT
SPECIALIST (Site Code DACW54)
DESC: Work consists of Maintenance Dredging (with a 100-foot
widener) of the Smith Island Channel in Wilmington Harbor,
NC. Approximately 500,000 cubic yards of material are to be
removed using an ocean- certified pipeline dredge. The disposal
area will bebeach disposal on Baldhead Island. WORK MUST BE
COMPLETED BY APRIL 30, 1997, DUE TO ENVIRONMENTAL DREDGING
WINDOW. Estimated cost range for the project is between $1,000,000
- $5,000,000. Advertising date is scheduled for 29 January
1997 witH bid opening o or about 27 February 1997. Plans and
specifications are $20.00 per set and will be available on
or about 28 January 1997. Specifications only are $10.00 each.
Make checks or money orders payable to "FAO, USAED, WILMINGTON."
No refunds wil 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
PLN to be submitted and approved prior to contract award. SOLICITATION
NO. DACW54-97-B-0020. UNRESTRICTED. SIC CODE: 1629.
CITE: (I-013 SN019683)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REPLACE HVAC SYSTEM, BLDG 726 AT POPE AFB, NC 28308-2896
SOL F31601-97-T0996
DUE 022097
POC SSgt Stacie M. Lanier, 910-394-6287/Contracting Officer,
Martin M Honan, Jr., 910-394-6599
DESC: The project consists of replacing two (2) existing direct
expansion split system air conditioning systems including
the existing ductwork with an air-cooled reciprocating chiller
and nine (9) air handling units serving individual zones.
Each air handling unit will contain both chilled hot water
coils. The existing steam supply in the first floor mechanical
room will supply a steam to hot water converter. Chilled and
hot water will be circulated through out the building via
a four pipe system. Each air handling unit will be controlled
by a zone thermostat (24 volt, manual changeover, single stage
heat/cool) located within each space. The location of the work
is building 726. The estimated cost of this project is between
$25,000 and $100,000. A site visit is scheduled for 10 Feb
97 at 9:00 a.m. This proposed acquisition is set aside for
small business.
CITE: (W-013 SN019703)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--REPAIR HVAC, SQUADRON OPERATIONS
SOL N/A
POC POC, CAPT Ron Solberg, Base Civil Engineer, 701-241-7210;
CPT Scott Boespflug, Contracting Officer, 701224-5204
DESC: The CBD announcement of 3 Oct 1996 for contract number
DAHA32-96-C-0007 is corrected to read, the aaward amount is
$357,500.00 not $375,500.00. All other information remains
the same.
CITE: (W-013 SN019711)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--REPAIR HVAC, SQUADRON OPERATIONS
SOL N/A
POC POC, CAPT Ron Solberg, Base Civil Engineer, 701-241-7210;
CPT Scott Boespflug, Contracting Officer, 701224-5204
DESC: The CBD announcement of 3 Oct 1996 for contract number
DAHA32-96-C-0007 is corrected to read, the aaward amount is
$357,500.00 not $375,500.00. All other information remains
the same.
CITE: (W-013 SN019713)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE FURNACES
SOL IB300097016
DUE 013097
POC Mark Gatlin, fax (202) 485-9720
DESC: Remove and replace four oil-fired furnaces and associated
flues, flashing, ductwork, and other associated appurtenances.
Estimated magnitude is between $40,000 and $80,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-013 SN019714)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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--CONSTRUCT TWO (2)-50,000 GALLON JP-8 STORAGE TANKS
AND LOADING/ UNLOADING TANKS, NAVAL AIR STAION PATUXENT RIVER,
MD
SOL N68925-96-B-A064
DUE 022597
POC Linda Ford, Contract Specialist, FAX (202) 685-8236.
DESC: The work includes the installation of 2-50,000 gallon above
ground jet fuel (JP-8) tanks, fuel transfer pumps, associated
piping, site lighting and containment area as well as all incidental
related work. This propsed solicitation is unrestricted and
open for participation by all interested firms. The Estimated
Cost Range is between $100,000 and $250,000. The Bid Opening
Date is on or about 25 Feb 1997 at 2:00pm. Submit requests
for receiving plans and specifications when they become available
on or about 22 Jan 1997 to (202) 685-8288, Attn: Bob Roth,
or they may be picked up in person from 1st floor, West Side,
Building 166, Washington Navy Yard. There is no charge for
plans and specs. One copy per firm. Telephone inquiries/request
will not be honored. Please fax akk bid inquiries to (202)
685-8236, Attn: (POC listed above).
CITE: (I-013 SN019732)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--HEATING AND AIRCONDITIONING REPAIRS AT NETC, NEWPORT,
RI
SOL N62472-97-B-6914
DUE 030497
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. Replace a buried steam
line approximately 800 feet in length between stream manhole
3-78 and 3-80. Demolish an existing chiller and install a new
heat exchanger and associated support equipment. The estimated
cost range: $250,000 $500,000. The SIC code is 1711 and the
small business size is $7.0 million. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). Written
requests for a solicitation package should be addressed to
ROICC, NAVFAC Contracts, NETC, Bldg 1, Simonpietri Dr., Newport,
RI 02841-1712 or Fax (401) 841-1349. State your name, address
and solicitation number.
CITE: (I-013 SN019733)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--FOUNDATION DRAIN, QUARTERS EYE, CHI, NEWPORT, RI
SOL N62472-97-Q-6916
DUE 020397
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: Install 6" perimeter drain along foundation, miscellaneous
grading and incidental related work by means of a Firm Fixed
Price Simplified Acquisition. The SIC code is 1711 and the
small business size standard is $7.0 million. The cost range:
$25,000 - $100,000. The solicitation will be issued unrestricted.
The date quotes are due will be indicated on the Standard Form
18 included in the solicitation package. Quoters may request
solicitation packages in writing to ROICC, NAVFAC Contracts,
NETC, Bldg 1, Simonpietri Dr., Newport, RI 02841-1712 or fax
(401) 841-1349 by 3 Feb 97. The solicitation packages will
be available on a first come first served basis.
CITE: (I-013 SN019740)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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 THE MAIN AND SHOPS BUILDINGS AT U.S.
COAST GUARD STATION TYBEE, COCKSPUR ISLAND, GEORGIA
SOL DTCG82-97-B-3WCA08
POC Judy Stamper, (305) 278-6724.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary for renovation to
the Main and Shops Buildings, including but not limited to:
Replacement of exterior corridors and handicapped ramp decking,
exterior building siding and roofing systems at Main Facilities
and Shops; replacement of kitchen structural floor system and
suspended ceiling, including demolition and removal of interior
partitions, doors, finishes, kitchen equipment, plumbing and
electrical; providing new galley partitions, new equipment
layout, reinstallation of existing kitchen equipment, providing
new kitchen equipment as specified; providing new cook's office
and drystore space; providing new handicapped toilet facilities
at main building; rebuilding OOD's toilet; providing new layout
for Reserve Administration Office; rehabilitating the toilet
facilities at the berthing rooms; modifying the existing air
distribution system; modifying the plumbing system; modifying
the electrical distribution system associated with the renovation
work; replacing lighting with energy conservation type; replacing
the fire alarm system. The estimated price range is between
$500,000.00 and $1,000,000.00. Estimated bid opening date is
May 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-013 SN019752)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CAC, Denver, CO 80225-0287
SUBJECT: Z--CARRIAGE ROAD REHABILITATION, ACADIA NATIONAL PARK,
HANCOCK COUNTY, MAINE, ACAD-245
SOL 1443IB450097905
DUE 030497
POC Branch of Construction Contracts, (303) 987-6744.
DESC: The work of this project consists of the rehabilitation
of approximately 4.85 miles of carriage roads. The work includes
the rehabilitation of broken stone pavements, earth and stone-lined
ditches, drainage systems, retaining walls, and coping stones.
The work also consists of the general construction of headquarters
and maintenance buildings including mechanical and electrical
work and associated site development work consisting of clearing
and grubbing, earthwork and grading, paving, fencing, utilities,
site walls, and landscaping.--Estimated price range, $250,000.00
to $500,000.00.--Time for completion, 150 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
CITE: (M-013 SN019754)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCK, 350 Hangar
Avenue/Bldg. 549 Travis AFB, CA 94535-2632
SUBJECT: Z--REMOVE EXISTING SCALE AND REPLACE WITH ELECTRONIC
SCALE AT BUILDING 977, AIR FREIGHT TERMINAL, TRAVIS AFB, CA
SOL F04626-97-Q0348
POC Ms. Bobbie J. Holt, (707) 424-7774, Contracting Officer,
FAX (707) 424-5189.
DESC: CORRECTION: The action originally publicized in the CBD
dated 2 Jan. 97, is modified to make the following changes:
This requirement has been determined to be of Unusual and compelling
urgency in accordance with FAR 6.302-2. All those who have
applied for packages will be considered. The notice is no longer
applicable and is rescinded.
CITE: (M-013 SN019766)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE WALL
SOL IB300097010
DUE 013097
POC Mark Gatlin, fax (202) 485-9720
DESC: Demolish and reconstruct brick retaining wall at Fort Washington
Park, Fort Washington, MD. Work includes earthwork, storm and
foundation drainage, and topsoil modification and seeding.
Estimated magnitude is between $50,000 and $100,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@nps.gov
EMAILDESC:
CITE: (W-013 SN019777)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--Y-CONSTRUCT HAZMART PHARMACY
SOL F02601-97-B0008
DUE 031897
POC Contact Karen Spencer, Contract Administrator (520)228-3872
or Gerald Grimes, Contracting Officer (520)228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with "Construct HAZMART Pharmacy," at Davis-Monthan AFB AZ,
in strict accordance with the project specifications FBNV 96-0241.
The contract performance period is 150 calendar days after
issuance of Notice to Proceed. Invitation for Bid No. F02601-97-B0008,
anticipated issue date is on or about 18 Feb 97. The anticipated
bid opening date is 18 Mar 97. A prebid conference/site visit
is tentatively scheduled for 25 Feb 97 and all potential offerors
are highly encouraged to attend. The magnitude of this proposed
contract is between $250,000 and $500,000. This procurement
is unrestricted. All interested parties are requested to submit
their request for bid documents in writing by mail or fax (520)228-2369.
No telephone requests will be honored. Work is not in a restricted
area. This job includes approximately 65% architectural, 5%
civil, 15% electrical, and 26% mechanical.
CITE: (I-013 SN019797)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 10--MK-105 MOD 4 MAGNETIC MINESWEEPING SYSTEMS PECULIAR
SUPPORT EQUIPMENT AND LOGISTICAL ITEMS
SOL N00167-97-R-0015
DUE 022897
POC Contract Negotiator, Bruce Cunningham (301) 227-5762, Contracting
Officer, Elaine D. Weschler (301) 227-1696
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) intends to offer a sole
source contract to EDO Corporation, 1404 111th Street, College
Point, New York 11356-1424 for the development of peculiar
support equipment and logistical items necessary to operate
and maintain their Mk-105 Mod 4 Magnetic Minesweeping System.
The support equipment peculiar to this system includes such
items as power pack (engine and generator), control system
test sets and associated peripherals. The specific logistical
support includes: the development of Logistic Support Analysis
(LSA) tasks for the determination of maintenance requirements
for the upgraded system and the associated skill levels of
the operations and maintenance personnel; the development of
electronic technical manuals which display system operational
characteristics and on-line interactive preventative and corrective
procedures; and the development of spare and repair parts requirements
and provisioning technical documentation for the system. Numbered
Note 22 applies to the extent that the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302.
CITE: (W-010 SN019395)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--ROD ASSEMBLY.OPERATING, GUN. ON MODEL M240G MACHINE
GUN, 7.62MM.
SOL SP0750-97-Q-0619
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: MPC96310002552 NSN 1005-01-408-5446, CAGE 01365
Part No 93013A4000 rod assembly, operating, gun. FN Mfg Inc
(code 3S679) part number 93013A4000. **** 19 -EA Del to New
Cumberland PA 17070-5001 Del by 60 days after date of award.
50 -EA Del to Cherry Point NC 28533-5001 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: FN Herstal
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as descirbed in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-012 SN019524)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--RAMMER, CARTRIDGE, MACHINE GUN.
SOL SP0750-97-R-0620
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC96256000755 NSN 1005-13-114-0835, CAGE B0897
Part No 3602004989 rammer, cartridge, machine gun. Fabrique
nationale nouvelle Herstal (B0897) part number 3602004989.
**** 41 -EA Del to Cherry Point NC 28533-5001 Del by 60 days
after date of award. Solicitation not available until 15 days
after pulbished in the CBD. Specifications, plans or drawings
are not avaialble. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a signficant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-012 SN019528)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--CAM, SWITCH, LH
SOL SP0740-97-Q-0728
DUE 021497
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96313000866 NSN 1005-00-591-0033, CAGE 19204
Part No 8410647 CAM, switch, LH United standard (28210) P/N
8410647 42 -EA Del to McClellan AFB CA 95652-1621 Del 30 days
after award solicitation not available until 15 days after
published in the cbd.specifications, plans or drawings are
not available.automated best value model (ABVM) applies. While
price may be a significant factor in the evaluatio of offers,
the final award decision will be based upon a combination of
price and past performance, as describe in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the 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-012 SN019535)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--MODULATOR
SOL N0010497QTN13
DUE 022897
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-1285-01-230-8080-VN, SPEC NR TDP VER 004, Ref Nr
5336325, Qty 4 EA, Delivery FOB Origin, See Note 9
CITE: (I-010 SN019407)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-97-Q-20770
DUE 022097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9011ES P/N: 51281-740, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 18.77 in, diameter approx
3/8 in and is ballistic intiated. Detonates other explosive
component in F-16 egress sys. 106ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
30 Nov 98 106 ea Item 0002 NSN 1377-01-200-9012ES Det Trans
Assy P/N: 51281-741, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge .0009 lbs, length
38.58 in, diameter approx 3/8 in and is ballistic initiated.
Detonates other explosive component in F16 egress sys. 5ea.
Applicable to: F-16. Destn: FMS Countries. Delivery: 30 Nov
98 5 ea Item 0003 NSN 1377-01-200-9013ES Det Trans Assy P/N:
51281-726, Acft ejection sys (life support) ballistic device.
Predominant matl: steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge .0009 lbs, length
6.68", diameter approx 3/8" and is ballistic initiated. Detonates
other explosive component in F16 egress sys. 50ea. Applicable
to: F16. Destn: FMS Countries. Delivery: 30 Nov 98 50 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Item must meet all requirements as stated
in drawing 16vk023 General Dynamics cage 81755. The approximate
issue/response date will be 31 Jan 97. The anticipated award
date will be 20 Feb 97. Written procedure will be used for
this solicitation. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-011 SN019430)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5150
SUBJECT: 13--INSERVICE 5"/54 AND 76MM GUN RADAR AUGMENTED PROJECTILES
SOL N00178-97-Q-1047
DUE 021897
POC Patricia A. Canciglia, Contract Specialist, Code SD112 on
(540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking sources for In-Service 5"/54 and 76mm gun Radar Augmented
Projectiles. We are interested in Non-Developmental Items (NDI).
No Development (R&D) will be associated with this acquisition.
The projectiles are to be used in place of the Navy's existing
inert Blind Loaded and Plugged (BLNP) projectiles and also
have a second use as a target. As a target, the projectiles'
radar cross section (RCS) must be significantly enhanced to
allow ships radar to track and engage the projectile and also
be large enough for RF fuzes to trigger on the projectile.
The S-band RCS shall be a minimum of .03m2 for the 76mm version
and .20m2 for the 5"/54 version. Foreign sources are welcome
to the extent they are not restricted by FAR 52.225.11. Interested
sources shall provide developmental cost and test data, life
cycle costs, performance and usage data along with estimated
costs for future procurements of 300 sample units followed
by production quantities of 12,000 per year. Please submit
technical capability statements identifying your ability to
meet the identified requirements. Mail your response to P.
A. Canciglia, Code SD112, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. All
responses are required on or before 18 February 1997. Any questions
regarding this announcement should be directed to the attention
of P. A. Canciglia, Code SD112 on (540) 653-7478 or via telecopier
(540) 653-7088. There is not solicitation available. This is
a "Sources Sought" announcemnet. This synopsis will be available
on the World Wide Web at http://www.nswc.navy.mil/ under "Procurement
Division" or http://proc_div.nswc.navy.mil".
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-013 SN019582)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DEMI VALVE ASSEMBLY
SOL SP0920-97-Q-A119
DUE 012497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002491 NSN 1430-01-287-8289, demi valve
assembly CAGE 00784 Part No 1287032-1 no drawings are available.
112 -EA Del to Mechanicsburg PA 17055-0789 Del by 18 Feb 97.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 112 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 112 each within 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-011 SN019440)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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--VARIOUS MISSILE CONFIGURATIONS, TOW 2A PRACTICE
MISSILES AND POSSIBLY TOW 2B, WITH OPTION PROVISIONS FOR FY
97, FY 98, AND FY 99.
SOL DAAH01-97-R-0071
DUE 033197
POC Terry Andrews, Contract Specialist, AMSMI-AC-CBT, 205-876-3965
James D. Parker, Contracting Officer, AMSMI-AC-CBT, 205-876-4201
(PCB).
DESC: The Government intends to procure various configurations
of TOW missiles, sole source, from Hughes Missile Systems Company,
Tuscon, AZ for FY 97, with additive option provisions for FY
98 and FY 99. Estimated quantities for all configurations are
not expected to exceed 6,000 per year. This will be a Firm-Fixed-Price
contract and is to be by other than full and open competition
as Hughes is currently the only known source. Interested sources
should contact Hughes Missile Systems Company for subcontracting
possibilities. No copies of the solicitation exist. All responsible
sources may submit a proposal which shall be considered by
the agency. See numbered note(s): 22.
CITE: (I-013 SN019731)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--TOMAHAWK MISSION DISTRUTION SYSTEM MAINTENANCE AND
DEVELOPMENT
SOL N/A
POC Contact, Bill Melanson, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to procure from Texas
Instruments (Advanced C3I Systems) software design agent services
for the maintenance of the Mission Distribution System (MDS)
Versions 3.1 and 3.3 in existing Advanced TOMAHAWK Weapons
Control System (ATWCS) configurations. TI will also develop
and maintain MDS 4.0 to be integrated into the ATWCS software
to support both surface ship and submarine platforms. Texas
Instuments is the designer, devolper and sole source producer
of the MDS software and the only firm possessing the requisite
technical knowledge necessary to develop and modify this software.
See note No. 22 and 26 - NAVAIR Synopsis No. 40010-97.
CITE: (I-013 SN019735)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--GATE UPPER, DOOR ASSY RIGHTS GUARD APPLIES
SOL SP0460-97-Q-C147
DUE 022797
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: DE nise Blount, BU761,
(804)279-3322. Patricia Livingston contracting officer.
DESC: PR-NO: YPG96208000445 NSN 1560-01-017-7785 32-EACH delivery
to Tinker AFB OK 73145-9013 delivery schedule 300 DARO. Drawings,
interim procurement descriptions and devistion lists may be
examined or obtained from Defense Supply Center Richmond. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC FORM-P42). The final contract award decision may be based
upon a combination of prices, past performance and other evaluation
factors as descriped in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN019467)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--PLATFORM ASSEMBLY
SOL SP0460-97-R-0250
DUE 030397
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 Dale Cottrell /BT990/804-279-4914
contracting officer Margie Stevens /804-279-6340
DESC: PR-NO: YPG96263000345 NSN 1560-00-073-1104, platform assembly
Boeing helicopters CAGE 77272 P/N 107S5322-95 14 -EA Del to
Cherry Point NC 28533-5001 Del 356 DARO see NOTE 22, intended
source: Boeing helicopters. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-012 SN019468)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-R-0626
DUE 030397
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 Alex Stuart/B T960/804-279-3504
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96284000429 NSN 1560-01-406-2315, cover, access
Sikorsky Acft Corp CAGE 78286 P/N 65720-50002-041 200 -EA Del
to Norfolk VA 23511-3392 Del 270 DARO see NOTE 22, intended
source: Sikorsky Aircraft. Other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN019471)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, UNDER WING F
SOL SPO460-97-Q-C685
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96341000296 NSN 1560-00-015-2443, panel, under
wing F I/A/W Lockheed Corp., CAGE 98897 P/N 3W10030-101 Rev
'd' Tech data availability 13 -EA Del to Robins AFB GA 31098-1887
Del by: 183 DARO first article test required. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the government. Total
small business (SB) set-aside (NOTE 1) critical application
item. Mylar applies. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-012 SN019474)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER FLAP
SOL SP0460-97-Q-C694
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96344000465 NSN 1560-00-606-3344, panel assembly,
lower flap Lockheed Martin, CAGE 98897 P/N 3W24918-101 23 -EA
Del to Richmond VA 23297-5900 Del by: 118 DARO 9 -EA Del to
Tobyhanna PA 18466 Del by: 118 DARO first article test required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Total small business (SB) set-aside (NOTE 1) critical
application item. Government Mylar applies. QAP 105 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019476)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT LOCKHEED MARTIN CORP
CAGE 98897
SOL SP0460-97-R-0584
DUE 030397
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: YPG96332000868 NSN 1560-01-203-9660, Tech data package
availability: 10 -EA Del to Kelly AFB TX 78241-5312 Del by
160 days ARO. This synopsis is modified to change the solicitation
procedures from large purchase to small purchase. The new solicitation
# is SP046097QC681. 100% option will not be included in the
solicitation. Buyer: Martha Hoyle/BU911/804-279-6061.
CITE: (I-012 SN019501)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--TUBE ASSEMBLY, SUPPORT BIKORSKY AIRCRAFT, CAGE 78286
SOL SP0460-97-R-0484
DUE 030397
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, St even Tuck/BT970/804-279-6143,
contracting officer marg IE J. Stevens.
DESC: PR-NO: YPG96330000752 NSN 1560-01-116-4713, tube assembly,
support, Sikorsky Aircraft, CAGE 78286, P/N 70361-10003-043
"Rev" J ". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. first article test required. Deliver schedule:
225 DARO. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp (10 U.S.C. 2304(C)(1))(sole source) FAR 6.301 and
more than one source. total small business set-aside (NOTE
1) no technical data exists at Defense Supply Center Richmond.
Del by 06 ARP 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-012 SN019509)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038397RN118
DUE 022097
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-166-4906-VH, Ref Nr 2F1-4-42231-104, Qty 53
EA, Delivery FOB Origin--No drawings available ---, See Note
22
CITE: (I-013 SN019566)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038397RN119
DUE 022097
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1560-01-167-7486-VH, Ref Nr 70307-23903-103, Qty
38 EA, Delivery FOB Origin, See Note 22
CITE: (I-013 SN019567)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--COCK-WATER DETECTOR
SOL F34601-97-Q-04196
DUE 030397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-397-1755AW P/N: MS29571-5,ALT 95C5,
204EA. Applicable to: E-3. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 MAR 97 108 ea 30 SEP 97 96 ea ITEM
IS SOLE SOURCE TO AUTO VALVE. THE GOVERNMENT DOES NOT HAVE
SUFFICIENT DATA TO COMPETE THIS ITEM. BEQ CONTRACT CONTEMPLATED.
THREE YEAR CONTRACT. The approximate issue/response date will
be 31 Jan 97. The anticipated award date will be 14 MAR 97.
Written procedure will be used for this solicitation. To: Auto
Valve Inc, Dayton Oh 45427-3244. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-013 SN019697)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCR
SOL SP0920-97-R-X012
DUE 021897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96332000329, YPE96330000368 NSN 1660-00-594-7233,
CAGE 70210 Part No 205424 CAGE 72599 Part No 205424 92 -EA
Del to Lathrop CA 95330 Del by 17 Jan 97. 30 -EA Del to Tinker
AFB OK 73145-9013 Del by 17 Jan 97 solicitation amended as
follows: the number is changed from SP0920 97 R X012 to SP0920
97 R A017 this procurement is not anticipated to be an indefinite
delivery requirements contract.
CITE: (I-012 SN019449)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--QUADRANT ASSEMBLY
SOL SP0460-97-R-0419
DUE 030397
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 Dale Cottrell /BT990/804-279-4914
contracting officer Margie Stevens /804-279-6340
DESC: PR-NO: YPG96295000707 NSN 1680-01-160-8008, quadrant assembly
Adams Rite Products Inc CAGE 80477 P/N 53065-11 18 -EA Del
to Stockton CA 95296 Del 240 DARO 22 -EA Del to New Cumberland
PA 17070-5001 Del 240 DARO see NOTE 22, intended source: Adams
Rite Products Inc. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-012 SN019472)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSING ELEMENT
SOL SP0460-97-Q-DB90
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Dale Cottrell/ BT990/804-279-4914
contracting officer Margie Stevens/ 804-279-6340
DESC: PR-NO: YPG96340000391 NSN 1680-00-895-9426, sensing element
Fenwal safety systems Inc CAGE 73168 P/N 35560-3-575 375 -EA
Del to New Cumberland PA 17070-5001 Del 90 DARO 125 -EA Del
to Stockton CA 95296 Del 90 DARO see NOTE 22, intended source:
Fenwal safety systems. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019473)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROPE ASSEMBLY, SPECIAL
SOL SP0400-97-Q-0506
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement). for copies of RFQ so licitations,
contact the buyer, Cathy Donner/EPA11/804 -279-5463. contracting
officer: Jeffrey Bimmer/804-279 -3194.
DESC: PR-NO: YPG96346000361 NSN 1670-01-065-0851, assy tiem consists
of double braided rope, fiberous per MIL-R-24050, eyelets &
"D" rings. Tech data package availability: drawing number-829as201
Rev B. Dwgs, interim procurement descriptions & deviation lists
may be examined or obtained from DSCR. The final contract award
decision may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (see NOTE 1). 19 -EA Del
to New Cumberland PA 17070-5001 Del by 12 Feb 97. 37 -EA Del
to Stockton CA 95296 Del by 12 Feb 97. Del 85 days. Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019478)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, LANDING GEAR.
SOL SP0770-97-R-5326
DUE 030497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: NPC96225002974 NSN 1620-00-494-7156, CAGE 13002
Part No 9754F2 CAGE 28298 Part No 9754F2 cylinder, landing
gear. BFGoodrich (13002) and Smith and Smith aircraft P/N 9754F2.
15 -EA Del to Jacksonville FL 32212-0097 Del by 23 Jul 98 or
deliver within 110 days after 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 acquisition is
for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: BF
Goodrich Co. (13002).
CITE: (I-012 SN019522)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLOWER AND DUCT ASS
SOL N0038397QF015
DUE 022197
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-00-825-7517-LU, IAW Ref Nr 65364-12102-101, Qty
29 EA, Delivery FOB Origin-----. Solicited: Sundstrand Aerospace,
Rockford, IL. There are no drawings available. EAD: May, 1997.,
See Note 22
CITE: (I-013 SN019568)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army ATCOM, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd., St. Louis , MO 63120-1798
SUBJECT: 16--BELT, AIRCRAFT
SOL DAAJ09-97-Q-0570
DUE 022897
POC Gary Twyford, Procurement Technican, (314) 263-0608 or Daniel
Fuller, Contracting Officer, (314) 263-2555. Send faxed requests
to (314) 263-9012.
DESC: Belt, Aircraft, NSN: 1680-01-384-2477, part number 1680-UH60-005,
qty: 96 each, applicable to the UH-60 helicopter. FOB Destination
to New Cumberland, PA. This item must be acquired from manufacturing
sources specified on a source control or specification control
drawing. Approved sources are H. Koch & Sons and Pacific Scientific.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
See notes 26. See Numbered Note(s): 22.
CITE: (I-013 SN019604)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--HIGH POWER TRANSMIT SET DEPOT LAY-IN SPARES
SOL N/A
POC Contact, Jan K. Wisor, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to procure High Power
Transmit Set (HPTS) Depot Lay-In Spares and additional prime
mission equipment spares under contract N00019-95-C-0212. This
requirement will be negotiated with Rockwell International,
3200 East Renner Road, Richardson, TX 75083-3807. Rockwell
is the only firm who can provide the spares without any disruption
to the Depot supply effort within the required timeframe. For
Subcontracting Opportunities please contact Ms. Geneva Hamilton
directly at (972) 705-3122. See note No. 22 - NAVAIR Synopsis
No. 30017-97.
CITE: (I-013 SN019617)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 16--CANOPY, PERSONNEL PA
SOL DAAK01-97-B-0013
DUE 022597
POC Yolanda Bent, Contract Specialist, 314-263-2944/Marie T.
Pendergast, Contracting Officer, 314-263-2960.
DESC: Canopy, Personnel PA, National Stock Number: 1670-01-007-8559,
Part Number 11-1-1501-1, 81337. Three Year Requirement Type
Contract estmated total quantity 3,200 each as follows: Year
One 1,000 each, Year Two 1,200 each Year Three 1,000 each.
FOB Origin. Deliveries to New Cumberland, PA. This proposed
contract action is for supplies for which the Government has
drawings to permit full and open competition. However, it is
restricted to sources on the Qualified Products List (QPL)
6645-23, approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitation by contacting the Contract Specialist.
See Numbered Note(s): 9.
CITE: (I-013 SN019788)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--COMMON CRASHWORTHY TROOP SEAT PROGRAM
SOL N/A
POC Contact, Deirdre Chernomas, Phone (703)604-2119
DESC: The Naval Air Systems Command is contemplating setting
aside the Common Crashworthy Troop Seat Competition for Small
Business participants. All small businesses interested in responding
to this procurement announcement should submit a point paper
demonstrating their ability to fulfill and manage the requirements
outlined below by no later than January 29, 1997. Papers may
be in contractor format, but at a minimum, must address the
contractor's experience and capabilities with the preceding
requirements. The Statement of Work for the troop seat program
will consist of General Performance Requirements only. The
Contractor will demonstrate the capability to develop and to
conduct detailed design efforts and trade studies to formulate
design criteria and specifications. Contractors must provide
information regarding past experience with the design, development,
and production of crashworthy seats and energy absorbing seats
as either a primary contractor or subcontractor in a performance
specification only environment. Contractors must identify the
company's production capabilites and provide examples of past
production items, quantities and delivery schedules. Contractors
must provide an overview of the management structure for developing
the common crashworthy seat. Contractors must provide evidence
of both an established configuration management program and
a safety, quality assurance, and reliability and maintainability
program. Contractors must identify familiarity with helicopter
integration and logistics and provide examples. Contractors
must, also, identify familiarity with the dynamics of helicopter
crashes and human injury mechanisms and provide examples. Contractors
must provide evidence of design experience of restraint systems
for human occupants. All interested firms should submit their
papers to: Commander, Naval Air Systems Command, Attention:
AIR-2.5.1.5.2, 1421 Jefferson Davis Highway, Arlington, VA
22243-5120. Facsimile transmission is acceptable. The point
of contact is Ms. Deirdre Chernomas, AIR-2.5.1.5.2, at fax
number 703-604-2968. The Navy intends to release the Request
For Proposal (RFP) via the internet. Requests for RFP's may
be sent via E-mail to CHERNOMASD@JFK@NAVAIR.NAVY.MIL with a
copy to MARASTM.@JFK@NAVAIR.NAVY.MIL. Written requests may
be sent to the Naval Air Systems Command, AIR-2.5.1.5.2, 1421
Jefferson Davis Highway, Arlington, VA 22243-5120. NO TELEPHONE
REQUESTS WILL BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND RESPONSES.
All internet responses should give the return Internet address
and mailing address in the body of the response. Internet responses
without a return address will not be recognized. The solicitation
will be made available over the Internet in a Word 6.0 format
and will reside on the NAVAIR Home Page residing on the World
Wide Web (WWW) server which may be accessed using client browsers
such as MOSAIC. Offerors who have requested a copy of the RFP
will be notified via E-mail when it is released. The WWW address,
or URL, for the NAVAIR Home Page is: HTTP://WWW.NAVAIR.NAVY.MIL/.
- NAVAIR Synopsis No.50005-97. - NAVAIR Synopsis No. 50005-97.
CITE: (I-013 SN019622)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010497RDC31
DUE 022897
POC Contact Point, Bob Hess, 02112.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 02112,
(717)790-2854
DESC: NSN 7H-2010-01-431-4199, SPEC NR TDP VER 002, Ref Nr 100054010-2,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA , Contract
100 Percent Small Business Set Aside, See Note 9
CITE: (I-013 SN019572)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010497RDC32
DUE 030397
POC Contact Point, Bob Hess, 02112.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 02112,
(717)790-2854
DESC: NSN 7H-2010-01-431-4203, SPEC NR TDP VER 002, Ref Nr 100054010-1,
Qty 13 EA, Deliver to Special Boat Squadron 2 Norfolk VA ,
Mark V Soc Fleet Introduction Team San Diego VA , Contract
100 Percent Small Business Set Aside, See Note 9
CITE: (I-013 SN019573)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34011-5000
SUBJECT: 20--RUBBER FENDERS
SOL CNI-770,950-07
DUE 030797
POC Elis A. Vargas, Contract Specialist, (507) 272-3024, Ernesto
Cordovez D., Contracting Officer, (507) 272-3082
DESC: Fender, 2 part, Locks approach wall, Type F, in accordance
with Panama Canal Commission's Drawing SK-409-595. Quantity:
400 each. Delivery: Two (2) shipments of 200 each, 180/210
days FOB Jefferson, LA or 210/240 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. When requesting
the solicitation, state name, address and solicitation number.
Requests will be accepted by facsimile at 011-507-272-7661.
All responsible sources may submit an offer, which if timely
received, shall be considered by the Commission. See Note 12.
CITE: (I-013 SN019647)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 20--COMPETITIVE PROCUREMENT OF DIGITAL INTERROGATOR
SYSTEMS
SOL N/A
POC Contact, Judy Testa, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to issue a solicitation
to competitively procure three first article Digital Interrogator
(DI) systems for shipboard use. These three units, to be delivered
one year after contract award, will be used for government
and contractor testing. The government expects to exercise
option quantities for 38, 63 and 77 production units. The digital
interrogator is an AIMS MKXII IFF product improvement effort
and will be a functional replacement with full backward compatibility
with all AN/UPX-25(V) configurations and all AN/UPX-27 interrogator
installations. Vendors must have SECRET level facilities for
the anti-jam requirement. Contract type will be firm fixed
price. - NAVAIR Synopsis No. 50071-97.
CITE: (I-013 SN019791)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, bid room (C-39), phone
number (703) 305-6145, 1941 Jefferson Davis Hwy., Arlington
VA 22202
SUBJECT: 23--DELIVERY VANS
SOL FCAP-V4-USP97-N
DUE 021897
POC Debroah okon, 703-308-4674, contracting officer, Denise Banks,
703-308-4148
DESC: Correction: this action originally published in CBD dated
12/24/96 has been changed as follows. Solicitation FCAP-V4-USP97-N,
will cover delivery vansin lieu of multi-stop vans. In addition
the new closing date is on or about February 18, 1997. All
other information publicized in the original synopsis iscorrect.
CITE: (I-012 SN019550)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK. ON M998:
HMMWV. THE USE OF 1.7 STITCHES IN LIEU
SOL SP0750-97-R-0568
DUE 030397
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, Melvin Jones, (614)692-2414.
DESC: PR-NO: YPC96236000761 NSN 2540-01-314-9378, CAGE 19207
Part No 12338534 CAGE 19207 Part No 12342067 CAGE 34623 Part
No 12342067 CAGE 34623 Part No 5575946 cushion assembly, commander's
seat back. used on AM General M998 (HMMWV) series trucks. Per
army drawing 12342067 and all related data. 6,500 -EA Del to
New Cumberland PA 17070-5001 Del by 120 days after date of
award. 5,500 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. See NOTE 1 & 9. small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-012 SN019527)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 25--CANTILEVER RACKS AND CATWALK
SOL N00406-97-R-4040
DUE 030597
POC Maureen Renville 360-476-7772
DESC: Cantilever Storage Rack, adjustable, Two 120 foot runs
of single sided steel rack. Each shelf level shall be capable
of supporting a 100 psf uniformly distributed load. Shelves
shall be configured for standard pallet storage, with deck
support beams as required, and cocvered with 2in x 4in metal
grid shelf decking. Qty is 1 each. (2) Rack supported catwalk.
Two 100 foot runs of single sided rack, spanned by a catwalk
at mid-level used for storage hand-carried items. Each shelf
level shall be capable of supporting a 50 psf uniformly distributed
load. Shelves shall be configured for the storage of small
items and covered with 1in x 4in metal grid shelf decking.
Only florescent light fixtures, capable of providing 35 foot-candles
at floor level shall be provided for installation under the
catwalk. Fixtures to be 110 volt, 40 watt, 2 lamp and 4 feet
long and listed by an OSHA-approved electrical testing laboratory
and comply with NFPA 70 and applicable NEMA and ANSI standards.
To be procured as a 100% Small Business Set-Aside. Installation
will be by the government. Required delivery is on or before
30 May 1997. Inspection and acceptance and FOB is Puget Sound
Naval Shipyard, Bremerton, WA 98314-5000 NOTES: 1, 26___
apply. ALL RESPONSIBLE SOURCES MAY SUBMIT OFFER WHICH SHALL
BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY
BE SENT TO 360-476-2931
CITE: (W-013 SN019648)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ASSEMBLY
SOL N0010497QDC29
DUE 022897
POC Contact Point, Nick D Stellhorn, 02112.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 02112, (717)790-2854
DESC: NSN 7H-2835-01-205-0795-VN, SPEC NR TDP VER 001, Ref Nr
121491-201, Qty 6 EA, Delivery FOB Origin--Mfgd. by Sundstrand
Aerospace (CAGE 55820) San Diego, CA. Basic Ordering Agreement
N00383-93-G-M111 applies. Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a quotation
which shall be considered by this agency. All solicitation
requests should include CAGE code., See Notes 9,22
CITE: (I-010 SN019408)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. MATERIAL IRON,
CAST.
SOL SP0760-97-Q-0339
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC96284001936 NSN 2815-01-179-6080, CAGE 82796
Part No P12614950 piston, internal combustion engine. material
iron cast. Coltec Industries Inc P/N P12614950 CAGE 82796 3
-EA Del to McClellan AFB CA 95652-1621 Del by 120 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Coltec Industries. This request will be issued
via a written RFQ. The estimated award date will be 97 Apr
04. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-012 SN019532)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--BLADE, 8TH STAGE COMPRESSOR
SOL F41608-97-R-45152
DUE 030397
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-215-2739PT P/N: 4052808, Size: Outer
Radius 9.983"-10.183"; Length 1.758"-1.762" Pred Matl: Nickel
Alloy Function: Compresses air to 8th Stage Stator Vane. 9599EA.
Applicable to: F100/200 Engine. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 30 JUN 97 9599 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 31 Jan 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
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) 13,23,26.
CITE: (I-013 SN019702)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--OVERHAUL KIT, ENGINE MOUNT
SOL SP0480-97-R-0328
DUE 030397
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, 804-279-4077, FAX 804-279-3123, contracting officer:
Stephen M. Mason/804-279-3724
DESC: PR-NO: YPG96296000367 NSN 2995-01-115-3509, overhaul kit,
engine Mount P/N LM-204-SA47, Lord Corp specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the government. 800 -EA
Del to New Cumberland PA 17070-5001 Del 130 days FOB origin,
145 days ARO FOB destination 420 -EA Del to Tracy CA 95376-5000
Del 130 days ARO FOB origin, 145 days ARO FOB destinat. Sole
source, NOTE 22, Trade Agreements Act NOTE 12. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019506)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--SHAFT, SHOULDERED
SOL SP0770-97-Q-MJ59
DUE 022297
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 /614-692-1328
DESC: PR-NO: YPC96295001938 NSN 3040-00-877-3551, CAGE 11867
Part No 23007322 CAGE 21540 Part No 23007322 CAGE 24617 Part
No 6825238 CAGE 25773 Part No 23007322 CAGE 28596 Part No 23007322
CAGE 51226 Part No 23007322 shaft, shouldered.equitable engineering
CO.P/N 23007322 76 -EA Del to New Cumberland PA 17070-5001
Del 90 days after date of award 72 -EA Del to Bremerton WA
98314 Del 90 days after date of award this synopsis was modified
to change delivery from 600 days after date of award to 90
days after date of award.
CITE: (I-012 SN019523)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--FLUID COUPLING. ON MOBILE AIRCRAFT ARRESTING SYSTEM.
SOL SP0770-97-R-5492
DUE 030397
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: YPC96310002843 NSN 3010-01-283-5734, CAGE 21439
Part No 52D6012-2 fluid coupling. Engineered systems Co CAGE
21439, P/N 52D6012-2. 36 -EA Del to Lathrop CA 95330 Del 60
days after date of award 68 -EA Del to New Cumberland PA 17070-5001
Del 60 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 acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-012 SN019534)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-K556
DUE 011097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: St eve
Klein/HBA20/X9289
DESC: PR-NO: YPI96227000040 NSN 3110-00-956-4353, @OVERALL width
11.0 millimeters nominal @BORE diameter 15.00 millimeters nominal
@OVERALL outside diameter 35.00 millimeters nomi nal @RETAINER
fabrication method pressed 850 -EA Del to Cherry Point NC 28533-5001
Del by 01 Jan 97. RFQ due date 97 Feb 21 specs: spec NR FFB171/21JO2A7C
predominant mater: steel incremental bidding: primary quantity:
850 1ST alt quantity: 1000 2ND alt quantity: 1500 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-012 SN019530)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME SOURCE CONTROL DATA
SOL SP0500-97-Q-N613
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joe przybyszewski/HCB22/215-697- 9234
buyer: Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI96264000014 NSN 3110-00-804-7992, P/N 535240
approved source are substantiated by Hamilton standard 1,001
-EA Del to Robins AFB GA 31098-1887 Del by 21 Jul 97. 1,099
-EA Del to Cherry Point NC 28533-5001 Del by 10 Feb 97. See
NOTES 9, 22, RFQ due date: 97FEB04 incremental bidding: primary
qty: 1301 1ST alt qty: 1700 2ND alt qty: 2100 deliveries to
CONUS (excluding Alaska) delivery schedule: 180 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: the Torrington
Co, miniature precision bearings. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. NOTE 9 applies
to obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-012 SN019531)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SOURCE CONTROL DATA
SOL SP0500-97-R-0052
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry J/HAA20/X0215 buye R: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: IDT96346005110 NSN 3110-01-242-9811, critical f-18
application, source control data 1 -EA Del to (Call contracting
office) Del by 31 Dec 97. See NOTES 9, 22, RFQ due date 97
Mar 03 specs: Abex P/N 61265 yearly estimated quantity. Estimated
yearly quantity: 450 each delivery schedule: 260 days required
indefinite delivery type contract offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: MPB Corp., split ballbearing Division. This solicitation
contains an option for 1 base year and two (2) option years.
Specs/Dwgs are not required.
CITE: (I-012 SN019545)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-96-Q-MK19
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: S teve
Klein/HBA20/X9289
DESC: PR-NO: YPI96096000054 NSN 3110-00-184-8655, 5.3158 in bore,
7.0866 in OD, 1.1024 in width critical performance part vendor
substantion required 390 -EA Del to New Cumberland PA 17070-5001
Del by 12 Dec 96. See NOTES 9, 22, RFQ due date 97 Feb 10 specs:
US Army Tank Automotive (19207) P/N 8350523 incremental bidding:
primary quantity: 390 1ST alt quantity: 500 2ND alt quantity:
600 deliveries to CONUS(excluding Alaska) delivery schedule:
150 days NOTE 12 applies offers will be evaluated with a 10%
preference for small disadvantaged business concerns this contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1) approved sources
are: SKF Industries Lipe rollway while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-012 SN019546)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--VACUUM FURNACE REPLACEMENT PARTS
SOL F34650-97-R-A003
DUE 022497
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 3424-PD-B-1-5505 P/N: 3424PDB-15505, P/N
3424PDM-362 Furnish 3 ea PN DB-15505, hot zone w/o support
hearth, to include top-bottom elements, liners feed thru. Furnish
3 ea PN DM362, Molygrid. Replacement parts for vacuum furnace
VL60X60, SN VF2357. 3424PDB-15505. 3424PDM-362. FAX #(405)
739-7423. ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:
15 Jul 97 ea The approximate issue/response date will be 22
Jan 97. To: Vacuum Furnace Systems Copr, Souderton Pa 18964
1095. 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-013 SN019699)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 38--DRILL PIPES, AND SUB
SOL PAP-84346-JR-29
DUE 013097
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL
DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: ITEM # 1 QUANTITY: 24 EA. DRILL PIPE 5-9/16", I.D 4-1/4"
WITH BOX & PIN CONNECTIONS O.D. 5-7/8, INERTIA WELDED 4-1/4"
API IF THREADS MODIFIED WALL .375 X 20' SHOULDER TO SHOULDER,
5-1/4" BETWEEN FLATS ON CONNECTIONS.ITEM # 2 QUANTITY: 8 EA.DRILL
PIPE , O.D. 5-9/16", I.D 4-1/4" WITH BOX & PIN CONNECTIONS
O.D. 5-7/8, INERTIA WELDED 4-1/4" API IF THREADS MODIFIED WALL
.375 X 10' SHOULDER TO SHOULDER, 5-1/4" BETWEEN FLATS ON CONNECTIONS.ITEM
# 3 QUANTITY: 12 EA. SUB, BIT, O.D. 5-7/8"X I.D. 4-1/4" X 15
SHOULDER TO SHOULDER WITH 4-1/2" API IF THREADS MODIFIED BOX
3-1/2" API REG. BOX COMPLETE WITH 5-1/4" BETWEEN FLATS. *CONNECTIONS
AND SUBS TO BE 4140 ALLOY STEEL OR EQUIVALENT* DELIVERY 60
DAYS FOB NEW ORLEANS OR 90 DAYS AT DREDGING DIVISION; GAMBOA,
REP. OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING
REQUEST FOR QUOTATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
SHALL BE CONSIDERED BY THE COMMISSION. BASIS OF AWARD MAY BE
MADE ON " BEST VALUE" RATHER THAN THE LOWEST PRICE. IN DETERMINING
"BEST VALUE" FACTORS SUCH AS DELIVERY TIME, QUALITY OF PRODUCT,
EXPERIENCE, PAST PERFORMANCE AND RESPONSABILITY SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (I-010 SN019410)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BLOCK, TACKLE
SOL SP0440-97-Q-U546
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Jeannette Bowman/AY809/3927/contactracting officer: captain
Steven Smith. contact the buyer.
DESC: PR-NO: YPG96347000427 NSN 3940-00-199-7675, block, tackle,
specification (NOTE9 ) spec NR MIL-B-24141A, basic DTD 90 Nov
09, drawings, I interim procurement descriptions and deviation
lists may be examined or obtained from Defense General supply
cent er. 120 days ARO. unristricted automated best value, MOR
E than one source. Fefely, J and son, mazzela wire rope and
sling, Cooper Industries, Foss brown. @SURFACE treatment and
location Zinc, hot dip OV erall @SHEAVE quantity 2 @MAXIMUM
tackle diameter accommodated 0.500 inch ES @MAXIMUM load rating
7000.0 pounds Tech data package availability: 200 -EA Del to
Point Mugu CA 93042 Del by 14 Dec 96. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN019480)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--REBUILD STRADDLE CARRIERS
SOL SP0730-97-R-7011
DUE 030397
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)Jann Cook (614) 6922139
DESC: MIPR no:-- SB32007NK039--FSC no:-- 3930--ITEM DESCRIPTION--REBUILD,
straddle, carriers. Hyster MODEL-M300H--FSAS solicitation.
F.O.B. destination for shipment to: national City, ca total
qty,-- 2 EA. Synopsize and add the following Commerce Business
Daily NOTES. see NOTE 12,.-- small business size standard is
750 employees. solicitation not available until 15 days after
published in the CBD. specifications plans or drawings are
not available. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-012 SN019525)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--REDESIGN & MODIFICATION OF PORTAL FRAME FOR OPERATION
ON A 30 FT GAUGE TRACK AT NORTH ISLAND NAVAL STATION, SAN DIEGO,
CA
SOL N62472-96-R-1502
DUE 021997
POC JoAnn Avants, Contract Specialist, Margaret Gettings, Contracting
Officer, Please FAX requests to (610) 595-0747.
DESC: The Government intends to issue a competitive Request For
Proposal (RFP) to redesign and modify the 75-Ton Portal Crane
Frame for operation on a 30 foot gauge track. The crane is
currently designed and built to operate on a 20 foot gauge
track. Also included is modification of the truck gudgeons
to improve curve negotiation, preparation of a revised capacity
chart, positioning the crane on the existing 30 foot gauge
track and testing. A pre-poposal conference will be held at
North Island Naval Station in San Diego, CA, which will include
a site-visit, ten (10) days prior to the closing date set for
receipt of proposals. This solicitation will be distributed
on 3.5 inch disks with Microsoft Word for Windows and Microsoft
Excel. This solicitation is issued on an unrestricted basis
and will not be set-aside; therefore, all sources may submit
a proposal. All applicable Buy American and Trade Agreement
Acts Clauses in FAR and DFAR will be utilized for this procurement
and shall have a direct effect on the evaluation outcome of
all offers received.
CITE: (I-013 SN019614)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 40--SHACKLE ASSEMBLIES, SPLIT PINS AND RIVET PINS (6
ITEMS)
SOL DTCG40-97-Q-80027
DUE 022497
POC Robert Orofino, Purchasing Agent, (410) 762-6503. CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
solicitation requests to telefax number (410) 762-6008.
DESC: (1) Shackle Assembly Rivet Pin 1st class 99ea. (2) Shackle
Assembly Rivet Pin 3rd class 330 ea. (3) Shackle Assembly Split
Key special class 134 ea. (4) Shackle Assembly Split Key 3rd
class 834 ea. (5) Split Pin 613 ea. (6) Rivet Pin 2nd class
131 ea. All material shall be manufactured in accordance with
class drawing 121079 Revision D. ROB: USCG Engineering Logistics
Center, Columbia, MD. Delivery 60/120 days ARO. Solicitation
packages can be requested via fax only and requests will not
be honored after 31 January 1997. All responsive and responsible
sources may submit a bid which will be considered by this agency.
CITE: (M-013 SN019747)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--ICE CREAM MAKER, SOFT
SOL N00406-97-Q-0934
DUE 012897
POC Diane Gordon 360-476-7839
DESC: Ice cream maker, soft, 26 inches wide by 28 inches deep
by 55 inches high, capacity 30 gallons per hour, air cooled,
deck mounted, 440 V, 60 HZ, 3 PH, NSU, Type I, Style B, CL
1, Size 3, in accordance with MIL-I-43705. Sani-Serv #A424,
Quantity 3 each. Required delivery date is 013197, inspect
and accept at destination FOB Auburn, WA. This is an unrestricted
solicitation. Note 9 Applies. All responsible sources may submit
an offer which will be considered by Fleet & Industrial Supply
Cetner, Puget Sound. Telephne requests will not be honored.
Fax requests will be accepted at 360-476-2931.
CITE: (W-013 SN019652)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 41--DUST COLLECTION SYSTEM
SOL 1PI-R-0688-97
DUE 030397
POC Contract Specialist, MACALUSO, PETER, 202/508-3958
DESC: This system will provide for adequate collection, storage,
and filtration of air in a furniture manufacturing facility
of approximately 32,000 square feet of factory floor. The unit
will be connected to woodworking equipment. The machining equipment
ill be used to manufacture furniture constructed of hardwood
and laminated particle boards. Delivery will be made, and installation
will begin, not later than 60 days after receipt of the contract
to: Forrest City Federal Correctional Institution, 310 N. Frrest
St., Forrest City, AR 72335. The proposal will include the
design, labor and material costs, equipment, freight, and installation
costs, as well as preparation of construction drawings and
specifications of the system. The evaluation factors that will
be used to score the offers are, but not limited to: technical
competence, price, and past performance. All responsible sources
may submit an offer. Written or faxe requests only (202 347-9416).
CITE: (I-013 SN019678)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration General Products Center
scheduled contracting Division (7FXG-A7) 819 Taylor St, room
6A24 Ft. Worth, TX 76102-6114
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT, URBAN AND WILDLAND
SOL 7FXG-A7-96-4209-B
POC Pam Shelton, contracting officer, 817/978/8385
DESC: Solicitation scheduled to open on or about 1/24/97. This
solicitation is astanding solicitation for federal supply schedule
FSC group 42, part I, section B, from which the goverment contemplates
award of contracts for supplies listed in the schedule of items.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers, therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this federal supply schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
exclusive of any options) from the DOA. In ADDITI0N the multiple
award schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the contracting officer, at the address above, at any time.
Contracts awarded under this solicitation will be in effect
for five years from the date of award, unless further extended
pursuant to any option to extend the term of the contract,
or canceled sooner. All responsible sources may submit an offer
which will be considered. Special item number 567-99, new technology,
is added to this solicitation. Also, SIN 567-22, breathing
equipment, is expanded to include scbas, compressed air emergency
egress equipment, compressed oxygen re-breather equipment,
air line supplied breathing apparatus, breathing air compressors
and storage equipment, air filtering personal equipment including
particulate work masks and air filtering emergency egress equipment.
See NOTE 12 (trade agreements). All responsible sources may
submit an offer which will be considered.
CITE: (I-012 SN019549)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--BB-4 PUMPS AND FOOT VALVES
SOL R1-16-97-481
DUE 030497
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires supply of BB-4 Pumps and 2"
aluminum foot valves for the Model 52 Fire Engine Unit at the
Aerial Fire Depot, Missoula, MT. The contract will be indefinite
quantity, indefinite delivery. The first delivery orders will
be placed in May 1997 and delivery will be FOB origin. This
acquisition is by means other than full and open competition
under the authority 41 U.S.C. 253(c)(1), only one responsible
source. Procurement is intended with Wildfire Pacific Inc.,
Seattle, WA in April 1997. Contract time is one calendar year
with options to renew for two additional one-year periods.
Interested parties may respond by submitting a written proposal
concerning their capabilities by March 4, 1997 and refer to
R1-16-97-481. See Note 22.
CITE: (I-013 SN019605)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--MODEL 52 FIRE ENGINE UNIT COMPONENTS
SOL R1-16-97-482
DUE 030497
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires parts for the Model 52 Fire
Engine Unit Components at the Aerial Fire Depot, Missoula,
MT. The contract will be indefinite quantity, indefinite delivery.
The first delivery orders will be placed in March 1997 and
delivery will be FOB origin. Proposals are due March 4, 1997.
Contract time is one calendar year with options to renew for
two additional one-year periods.
CITE: (I-013 SN019609)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 46--SEWAGE LIFT STATION
SOL 243-IFB-97-1008
DUE 021897
POC Anna Sharon Okbaok, Contract Specialist, (907) 257-1039
DESC: The Alaska Area Native Health Service at 250 Gambell Street,
Anchorage, Alaska 99501 intends to procure sewage lift station
dry well and appurtenances, the specifications will outline
the essential characteristics. F.O.B. Angoon, AK. The solicitation
will be ready on or about January 21, 1997. Fax No. (907) 257-1144.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-013 SN019655)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--STRAINER, SEDIMENT. STEEL MATERIAL, FLANGED 600
PSI, DUPLEX, FUEL AND OIL, 20.560 INCHES
SOL SP0760-97-Q-0356
DUE 031197
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) John white, 614-692 -1584
DESC: PR-NO: YPC96351001025 NSN 4730-01-166-6835, CAGE 53711
Part No 803-5001048 strainer, sediment. Steel material, flanged
600 PSI, duplex, fuel and oil. I/A/W NAVSEA Dwgs 5001048, and
2178492 2 -EA Del to Norfolk VA 23512-0001 Del by 240 days
after date of award. PR-NO: YPC96340000836 NSN 4730-01-166-6835,
strainer, sediment. 1 -EA Del to Richmond VA 23297-5900 Del
by 240 days after date of award. See NOTES: 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date is 17 Mar 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-012 SN019529)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
4.00 INCH SIZE, SOCKET-WELD TYPE,
SOL SP0770-97-Q-MK15
DUE 030397
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC96295002079 & YPC96264000902 NSN 4730-01-421-8152,
CAGE 80064 Part No 810-4715319 item 47 fig 5-C CAGE 80064 Part
No 810-4715319 item 47 SW flange, pipe. I/A/W naval ship systems
command drawing NR 810-4715319 item 47 fig 5-C. 229 -EA Del
to Norfolk VA 23512-0001 Del by 120 days ADO. 396 - EA Del
to Norfolk VA 23512-0001 Del by 120 days ADO. see NOTES (1),
and (9). small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract 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-012 SN019533)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL SP0750-97-R-1987
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96127003846 NSN 4810-01-414-0329, CAGE 7W356
Part No P532635 15 -EA Del to McClellan AFB CA 95652-1621 Del
by 120 days after date of award. PR-NO: YPC96113001887 PR-NO:
YPC96270001519 PR-NO: YPC96326001596 solicitation not avaialbale
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation. While price is a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-012 SN019526)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 49--TRANSDUCER TEST SET DYNAMIC INSTRUMENTS MODEL DI-813
OR EQUAL
SOL DTCG40-97-Q-80025
DUE 021797
POC Robert Orofino, Purchasing Agent, (410) 762-6503 CWO W. Middleton,
Contracting Officer, (410) 762-6499. Please fax quotes to Telefax
Number (410) 762-6008.
DESC: Transducer Test Set, 5 each, Dynamic Instruments model
DI-813 or equal. Equal items must posses at a minimum the following
salient characteristics: Built in NIST (National Institute
of Standards and Technology) reference accelerometer. Operates
from 120vac single phase. English and Metric amplitude readout
for acceleration, velocity and displacement. Adjustable amplitude.
Adjustable frequency. Maximum vertical unsupported load 26.5oz
(.75kg). 1/4 inch x 28UNF threaded holes, 3/8 inch deep, for
sensor attachment. Magnetic field: permanent magnet. Calibration
Specifics: unit must be calibrated to NIST traceable standards,
100hz to 5g's. Amplitude linearity plus or minus 1% 100 gram
load. Waveform distortion 2% max 100 gram load at 100hz, 5%
max 30-2000hz. Adapters 1/4 28-1/4 28 studs, 1/4 28-10-32 studs,
1/4 28-M6 studs. Aluminum constructed case size not to exceed
12"l x 12"w x 12"h, weight 15-25 lbs (7-11kg). Environmental,
humidity 98% non-condensing longterm stability 3%/year max.
Sealed batteries with integral charger. Ability to save data
to 3-1/2 or 5-1/4 floppy discs. Frequency range 30-10,000hhz.
FOB: Charleston, SC; Alameda, CA; Seattle, WA; Honolulu, HI;
San Pedro, CA. Delivery 30 days ARO. All responsive and responsible
sources may submit a bid which will be considered by this agency.
This announcement constitutes a request for quotation under
Simplified Acquisition Procedures. No additional request for
quotations shall be issued.
CITE: (M-013 SN019746)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--OVERCOUPLING, NSN: 5340-01-275-5058
SOL DAAK01-97-R-0027
DUE 020797
POC Byron Lynum, Contract Specialist, (314) 263-0686
DESC: Overcoupling, Part Number C-060-400-A-MS based on purchase
description (PD) WBEI-PL-03, is restricted to unique source
Victaulic Company of America, P.O. Box 31, Easton, Pennsylvania.
Quantity required of 249 each, with deliveries commencing 270
days after contract award (DACA).
CITE: (W-010 SN019396)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--SEAL RING
SOL F41608-97-R-44077
DUE 030397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 5330-00-352-1836PT P/N: 4020638, Size: 2"
Diameter. 5" Thick Pred. Matl: Stainless Steel Function: Seals
Augmentor Fuel Pump Air Supply Tube or CENC Valve Governments
required delivery schedule is 500 each within 180 days ARO
and 500 each per month thereafter until complete. 3666EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Goveernment
Drawings and Specifications are available. The approximate
issue/response date will be 31 Jan 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-013 SN019701)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-N827
DUE 011397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225 buyer: KA thy
Hines/WAA07/X3225
DESC: PR-NO: YPI96359000415 NSN 5510-00-220-6196, lumber, softwood;
I/A/W MM-L-751. Grade: no.2 - size: 2 "X 6". Full and open
competition apply 45,000 -BF Del to McAlester OK 74501 Del
by 16 Jan 97. RFQ due date 97 Jan 28 specs: MM-L-751 predominant
mater: lumbe, softwood size/dimen: 2 X 6 primary quantity:
45000 deliveries to CONUS(excluding Alaska) delivery schedule:
14 days this is a small business set-aside, the size standard
is 500 specs/Dwgs are not required this solicitation also contains
YPI96359000414 to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-012 SN019547)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--PURCHASE OF THREE(3)COMMUNICATION ANTENNAS
SOL DTCG89-97-R-612305
DUE 012897
POC Contracting Officer, Jewell D. Lee, (510) 437-3844
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Request
for Proposal Number is DTCG89-97-R-612305 and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. This acquisition is unrestricted under SIC
Code 3663. The contract type will be firm fixed price. The
scope of work will be for the manufacture and delivery of:
Item 0001, Two each Omni-directional spiral HF antennas with
dual mode operating two transmitters simultaneously. Antenna
will allow simultaneous operation of two transmitters rated
at ten kilowatts average, twenty kilowatts peak. Frequency
Range: 2 to 30 MHz for each mode. Radiation Patterns: Typical
azimuth radiation pattern will be omni-directional. Take off
angle for high angle mode shall be 90 degrees, + or - 5 degrees.
Take off angle for low angle mode shall be 45 to 50 degrees,
+ or - 5 degrees. Antenna Gain: 7.0 dBi Nominal Polarization:
Horizontal elliptical. VSWR: 2.5:1 Maximum including any balun
or coupler. Coaxial Connection: Either 1 - 5/8 inch EIA flange,
or 3 - 1/8 inch EIA flange. Tower Height: Height of tower to
be no greater than one hundred and thirty (130) feet. Dimensions:
the maximum diameter of antenna's radiating elements, or tower
guys will be less than three hundred and fifty (350) feet across.
Item 0002, One each Omni directional spiral HF antenna with
Rotatable Log Periodic Antenna (RLPA), Number of Ports: Five.
Antenna will allow simultaneous receive operation on all five
antenna ports. Frequency Range: at least two antenna ports
will have a bandpass of 2 to 30 MHz. RLPA port will have a
bandpass of 6.5 to 30 MHz. Radiation Patterns: Typical azimuth
radiation pattern will be omni-directional. Take of Angle for
high angle ports shall be 90 degrees, + or - 5 degrees. Take
off angle for low angle ports shall be 45 to 50 degrees, Antenna
gain: 7.0 dBi Nominal, Polarization: five (5) ports consisting
of: two (2) elliptical (2 -30 MHz), one (1) horizontal (RLPA),
One (1) horizontal, one (1) vertical. VSWR: Approximately 2.5;1
including any balun or coupler. Coaxial connector. Tower Height:
Height of tower to be no greater than sixty feet. Dimensions:
the maximum diameter of antenna's radiating elements, or tower
guys shall be less than fifty (5) feet across. Environmental
Conditions: Installed antenna shall withstand one hundred (100)
mile an hour winds with no ice, or fifty (50) mile an hour
winds with one quarter inch of radial ice. Antenna will be
constructed to meet seismic zone four (4) requirements. Assuming
2500 psf ground capacity, manufacturer will provide pre-engineering
drawings of footing and construction dimensions and criteria
NOTE: The building Material Requirement applies to Items 0001
and 0002. Shipping and Delivery: The contractor shall manufacturer
build, test, and ship antennas within one hundred and twenty
(120) days of contract award. Preservation, packaging to assure
delivery without damage to Kodiak, Alaska. Each package shall
be marked with the contract number, name and address of the
contractor, on the outside of all shipping crates, boxes, and
or containers for identification purposes. These antennas shall
be delivered FOB destination to: 1313th Medium Port Command,
c/o Sampson Tug & Barge, 6700 West Marginal Way, Seattle, WA
98106. The Coast Guard has arranged for a barge to transport
the equipment from Washington to Alaska. The contractor shall
contact SCPO Overton, at (907) 487-5744 at least twenty-four
hours in advance, to schedule all deliveries. The following
FAR provisions applies to this acquisition: FAR 52.212-1, Instruction
to Offers Commercial Items, FAR 52.212-2, Evaluation Commercial
Items is applicable and includes the following addendum; paragraph
(a) is hereby modified to identify the following evaluation
factors; 1) Conformance with technical requirements; 2) the
offeror's proposed delivery schedule; 3) the offeror's past
performance. In determining which proposal offers the best
value to the government, overall price to the government will
be comparable in importance to overall technical merit. The
antenna's technical requirements will be rated as significantly
more important than the offeror's proposed delivery schedule.
The offeror's proposed delivery schedule will be rated as more
important than the offeror's past performance and qualifications.
Between substantially equal proposals, the proposed price will
become the determining factor in selection for award. Between
proposals with different ratings, a determination will be made
as to whether the additional technical merit or benefits reflected
by a higher priced proposal warrants payment of the additional
price. FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, All offerors are to include with their offer
a completed copy of provision, FAR 52.212-3. (Copies of FAR
52.212-2 and 52.212-3 are available upon request from the Contracting
Officer), FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition; FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition and the following clauses cited in the clause are
applicable to this acquisition; FAR52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), 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
of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act Trade Agreements Act Supplies (41 U.S.C. 10), FAR 52.225-9,
Buy American Act Trade Agreements Act Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501 - 2582), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241). Offers are due on 28 January 1997, 2:00 P.M. local time.
Offers shall be mailed to: Commander, Maintenance and Logistics
Command Pacific, Bldg. 10, room 114, Coast Guard Island, Alameda,
CA 94501-5100, Attn: Jewell D. Lee. Offers must provide at
a minimum: (1) solicitation number (2) name and address point
of contact and telephone number of the offeror; (3) terms of
any expressed warranty; (4) price and discount terms; (5) "remit
to" address if different from mailing address; (6) a complete
copy of the representations & certifications; (7) a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation; and (8) sufficient
technical literature and description to allow the Contracting
Officer to evaluate conformance with the technical requirements
as well as evaluate the offeror's past performance qualifications
and proposed delivery schedule. The following 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 $500,000.00. For further information
and application forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-010 SN019415)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BLOCK II SINGLE CHANNEL ANTI-JAM MANPORTABLE (MANPACKABLE)
SCAMP TERMINAL
SOL DAAB07-97-R-A751
DUE 010797
POC Point of Contact - Jo-Ann Lee, Contract Specialist, 908-532-5486.
Contracting Officer - Lawrence A. Asch, 908-532-5486.
DESC: On 3 January 1997 the President's Budget (PB 98) cut funding
in FY 98 for the Block II Single Channel Anti-jam Manportable
(SCAMP) Prototype Terminal Acquisition. As a result it is necessary
to cancel the SCAMP Prototype Terminal Acquisition. This was
a state-of-the-art solicitation that incorporated a unique
CAIV approach. We would welcome additional feedback from Industry
regarding their experiences using this media. Industry will
be advised of any future business opportunities regarding the
Block II SCAMP as they occur. We appreciate and thank industry
for their responses and participation in this effort.
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-010 SN019416)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE SHIPPING
SOL SP0970-97-Q-A141
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96338000610 NSN 5855-01-246-6805, CAGE 004G6
Part No sc-061016 CAGE 27777 Part No A3144257 CAGE 80063 Part
No A3144257 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 200-249 EA; 250-499 EA; 500-749 EA; 750-999 EA; 1000-1499
EA; 1500-2499 EA. PR quantity: 712 EA. Deliver to: 305 EA -
SW3100 Mechanicsburg PA; 407 EA - W62G2T - Stockton CA. Delivery
schedule: all quantities IN 90 days. Setaside type: unrestricted
with preferential consideration for SDB. Size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-012 SN019451)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR CONTROL G
SOL N0038397QD129
DUE 022097
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5895-01-398-8580-AF, Ref Nr 7963139-001, Qty 6 EA, Delivery
FOB Origin-----.DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM. ONLY
APPROVED SOURCE(S) WILL BE APPROVED., See Note 22
CITE: (I-013 SN019569)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 58--SIDE SCAN SONARS
SOL N00174-97-R-0001
POC Renee M. Brown, Contract Specialist, (301) 743-6635 Penny
S. Kennedy, Contracting Officer, (301) 743-6692.
DESC: The procurement that was synopsized in the 15 Oct 1996
CBD for side scan sonars N00174-97-R-0001 is hereby cancelled.
CITE: (I-013 SN019612)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DUAL RF TUNING HEADS
SOL N/A
DUE 013197
POC Shelli L. Burt, Purchasing Agent, 619-939-4236, Sue Rizzardini,
Contracting Officer, FAX #: 619-927-3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following: one (1) each Dual RF Tuning Head, Model
2816 (1700-1850 MHZ) for Dual Channel Telemetry Receiver/Combiner;
one (1) each Dual RF Tuning Head, Model 2815 (2200-2300 MHZ)
for Dual Channel Telemetry Receiver/Combiner; one (1) each
Dueal RF Tuning Head, Model 2815U (2300-2400 MHZ) for Dual
Channel Telemetry Receiver/Combiner. Due to compatability,
this requirement is sole-sourced to Microdyne Corporation of
Ocala, FL. The delivery is required on or before March 15,
1997, FOB Point is at Destination, China Lake, CA. The SIC
Code is 3663 and the small business size standard is 750 employees.
Any firms believing that they can provide the required services
shall submit a written response to be received at the Contracting
Office no later than five (5) DAYS after the date of publication
of this notice, clearly showing it's ability to provide the
required equipment. All responsible sources which comply with
the criteria above, may submit literature which will be considered
by the agency. Respondents shall submit their quotations to
Shelli L. Burt, at the above address or FAX to the above number
by January 31, 1997. This acquisition is being awarded under
FAR Part 12 procedures. Award is expected to be made on or
before March 15, 1997. See Note 1 and 22.
CITE: (I-013 SN019723)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENGINEERING SUPPORT & TECHNICAL ANALYSIS
SOL DAAB07-N/A
POC Point of Contact, Bobbi Brown, Contract Specialist, AMSEL-AC-CC-C-CR,
908-532-5348. Contracting Officer, 908-532-4347.
DESC: MARKET SURVEY FOR TECHNICAL AND ENGINEERING SUPPORT The
U.S. Army Communications and Electronics Command is seeking
qualified and interested sources to provide independent technical
analysis and engineering support to Product Manager, FIREFINDER
in the area of FIREFINDER weapon location radars. This includes
performing studies and providing independent analysis and evaluation
for the AN/TPQ-36(V)8 and AN/TPQ-37 P3I programs. The offeror
should be able to demonstrate their capability to generate
required weapon detection/track/location Algorithms, assess
the contractor's software design and provide independent analysis
of predicted performance of contractor software design, as
well as identifying any problem areas. Technical support includes
independent analysis of predicted performance of candidate
radar system architecture and impact of their designs, technical
cost/benefit tradeoffs including concept models and pilot tests,
draft/develop proof of concept models and simulations as required
to support the analysis and analysis of radar development programs
to include developing technology tradeoff tools. Must show
proof of specialized experience with Radar Environmental Simulators(RES)
to be able to collect performance data, compile results and
compare performance with system specification and analyze live
fire test results. The offeror must also develop RES acceptance
criteria for FIREFINDER programs, and be able to write acceptance
test plans and procedures for software systems. In addition,
qualified sources must also possess the following capabilities:
maintenance and engineering support for two Radar Environmental
Simulators. The government possesses only minimal documentation,
drawing sketches and software code without description. One
RES is located at a government site at Fort Sill, Oklahoma,
the second RES is located at a contractor's plant in Long Island,
NY as government furnished equipment. The offeror must also
show proof of engineering modeling experience for evaluation
of operational scenarios in site selection of FIREFINDER radars.
Three such systems exist for evaluation of the radar sites
and the offeror must be capable of providing maintenance support
to the FIREFINDER Position Analysis System (FFPAS). The government
possesses only minimal software documentation for the FFPAS.
One system is located OCONUS and the other two systems are
located at Ft. Sill, OK. Qualified and interested sources should
be a small business with proven experience in the analysis,
specification and design of weapon location radar data processing
software. Interested parties should contact Product Manager,
FIREFINDER, ATTN: SFAE-IEW-FF, Mrs. Carolyn Weickert, Building
9001, Ft. Monmouth, NJ 07703 not later than 24 January 1997
with their qualifications.
EMAILADD: bovay@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-010 SN019412)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QCB36
DUE 022897
POC Contact Point, Barbara A Mccarthy, 02111.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-331-6914, SPEC NR TDP VER 002, Ref Nr 63D723494G1,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22
CITE: (I-010 SN019409)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-97-Q-42076
DUE 030397
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5998-01-318-3199ZD P/N: AA-M40800, Repair
of 5998-01-318-3199ZD, Circuit Card Assembly 1ea. Applicable
to: Cssr 427m Cmc. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 28 Mar 97 1 ea The approximate issue/response date
will be 31 Jan 97. The anticipated award date will be 28 Mar
97. Written procedure will be used for this solicitation. To:
Stratus Computer Inc, Marlboro Ma 01752 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.
CITE: (I-011 SN019438)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD
SOL F04606-97-Q-42083
DUE 030397
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5998-01-375-1604ZD P/N: T3001-AA, Repair
of 5998-01-375-1604ZD 4ea. Applicable to: Cmc An Fsc-109(V)4.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 28
Mar 97 4 ea The approximate issue/response date will be 31
Jan 97. The anticipated award date will be 28 Mar 97. Written
procedure will be used for this solicitation. To: E-Systems
Inc, St Petersburg Fl 33733-2248. 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-011 SN019439)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A140
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96334000599 NSN 5985-01-181-9762, CAGE 63563
Part No 9-33-2 CAGE 81755 Part No 16VE248-1 CAGE 85226 Part
No DMCNI22-1 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from 15-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100
EA. PR quantity: 26 EA. Deliver to: SW3100 - Mechanicsburg
PA; 21 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set side type: unrestricted with preferential consideration
for SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-012 SN019450)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-R-0201
DUE 030697
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: RI chard King/ZZ780/804-279-4381.
Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: ARG96262045001 NSN 5977-01-117-6643, (various NSN's)
nomenclature: various. Synopsis reflects change in opening/closing
date to read 6 Mar 97; change in issue date is changed to read:
3 Feb 97. No other change necessary.
CITE: (I-012 SN019500)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCB41
DUE 030397
POC Contact Point, Barbara A Mccarthy, 02111.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 7H-5925-01-422-0430, SPEC NR TDP VER 001, Ref Nr 701363-731105,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22
CITE: (I-013 SN019574)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-B-1954-97
DUE 031497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Indefinite delivery indefinite quantity
contract for a period of 4 years.FOB Destination Lompoc, Ca.
CLIN 0001.Cable M,915/1-CVSF-4, MIL-C-915-F,SUPP1B. Guaranteed
Minimm 55,650 ft and Estimated maximum quantity 250,000 ft.Delivery
shall be 84 days after issuance of delivery order.All interested
parties shall submit a request in writing to UNICOR,Federal
Prison Industries, Inc. 320 First Street NW Washington, DC
20534 ATT: Patrick R. Mealy, Contracting Officer or Fax request
to 202/347- 9416. Your request should include your company
size, name, and street address, telephone number, facsimile
number, and point of
CITE: (I-013 SN019676)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONTACT
SOL 1PI-B-1955-97
DUE 031497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Indefinite delivery indefinite quantity
contract for a period of 4 years.FOB Destination Lompoc, Ca.
CLIN 0001.CNT-0173 C,LOM067,USP-LOM 2,100 each not to exceed
9,500 ech. CLIn 0002. CNT-172 C,LOMPOC-Drawing, LOM066 minimum
guaranteed amount 1,050 each and not to exceed 4,250 each.
Delivery shall be 84 days after issuance of delivery order.
Requirement will be further defined in the solicitation. All
interested parties sall submit a request in writing to UNICOR,Federal
Prison Industries, Inc. 320 First Street NW Washington, DC
20534 ATTN: Patrick R. Mealy, Contracting Officer or Fax request
to 202/347-9416. Your request should include your company size,
name, and street address, telephone number,
CITE: (I-013 SN019677)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTOR/PLATES
SOL 1PI-B-1957-97
DUE 030697
POC Contract Specialist, STONE, BRODERICK, 202-508-8500
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed supply type contract for the following items(s):
0001 - PULSE RESTORER, D,SM-D-876025, Drawing # SM-D-876025
REV-H, UNICOR Part #: HSG0100, Quantity: 128,000 each. 0002
- HOUSING ,SM-D-984772-1, Drawing # SM-D-984772-1 REV-E,Unicor
Part #: PLT1091, Quantity: 128,000 each. 0003 - PLATE-END ASSY,
D-SM-D-984773, Drawing # SM-D-984773 REV-D, UNICOR #: PLT1092,
Quantity: 128,000 each. 0004 - PLATE, CLAMPING, D-SM-C-984771,
Drawing # SM-C984771 REV-B, UNICOR #: PLT1090, Quantity: 128,000
each. 0005 - CONNECTOR, DWG#SM-984830, Drawing # SM-A-984830
REV-B, UNICOR #: CTR13550, Quantity: 253,000 each. Delivery
shall be 120 days after contract award. Requirement shall be
further defined in solicitation. Delivery is FOB Destination
to UNICOR, Federal Prison Industries, Inc., Phoenix, 37940
N. 45th Avenue, Dept 1650, Phoenix, AZ 85027-7058.This solicitatio
is 100% set aside for small business.Your request should indicate
business size and type.Submit your request to UNICOR, Federal
Prison Industries, Inc. Attn: (Broderick J. Stone) Fax number
(202)347-9416.Material Management Branch, 320 First Street,N.W.,
ashington, 20534. Only faxed or written request will be accepted,
NO CALLS PLEASE. See Note 1 and 9.
CITE: (I-013 SN019680)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 59--SATELLITE COMMUNICATION HIGH GAIN ANTENNA SYSTEM
DORNE & MARGOLIN DMSC 77-7-1
SOL F08620-97-R-0008
DUE 030397
POC Joyce Pappaceno, Contract Specialist, (904) 884-7691, P.
Scott Ilg, Contracting Officer (904)884-1258
DESC: Hurlburt Field intends to negotiate on a sole source basis
for 31 ea High Gain Satellite Communication Antenna Systems
from Dorne & Margolin Inc., 2950 Veterans Memorial Highway,
Bohemia, NY 11716, phone (516) 585-4000. Under the authority
of FAR 6.302-1 and 10 USC 2304(c)(1) based on only one known
source for this product. The antenna must be field operable
and components 100% interchangeable with existing Dorne & Margolin
inventories owned by the Air Force. Standard Industrial Classification
(SIC) 3663. 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 904-884-5372.
See numbered note 22.
CITE: (W-013 SN019763)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--FUSION SPLICER
SOL N00173-97-Q-0025
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory a has requirement for 1 each
Ericsson or equal Automatic PM Fusion Splicer with the following
requirements: must be capable of automatically splicing panda,bowtie,
elliptical core and elliptical cladding polarization maintaining
fiber types, unit must be capable of estimating splice extiction
ratio, mean extinction ratio of panda fiber splices 30 dB,
splice speed approximately 1 second for Panda fiber, polarization
observation from the lens effect tracing technique is desirable,
automatic splice quality evaluation, splice protector heat
oven should be included, unit must be portable and weigh 20
lbs or less and approximate size 12x12x12 inches. Oral request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-013 SN019728)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR HOUSING
SOL F04606-97-50129
DUE 030397
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6115-00-449-9782 P/N: 31169-1700, Stator
Housing. Data is not available. LEAR-SIEGLER Dwg 31169-1700
applies. There are no drawings. Data is proprietary. 8EA. Applicable
to: F15, Tf15. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 DEC 97 8 ea The approximate issue/response date
will be 31 Jan 97. The anticipated award date will be 31 MAR
97. Written procedure will be used for this solicitation. To:
Lucas Aerospace Power, Aurora Oh 44202 8026. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-011 SN019437)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--REPAIR KIT, GENERATOR
SOL SP0430-97-R-0589
DUE 032497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
Judith H. Hawthorne /804-279-4905.
DESC: PR-NO: YPG96081000895 NSN 6115-01-078-3256: repair kit,
generator. Tech data package availability. An unrestricted
technical data package is available at DGSC for this NSN. To
obtain a copy, submit request to dgsc-vaba via mail, FAX, or
phone. Mailing address: Defense General Supply Center Attn:
dgsc-vaba, Richmond, VA. 23297-5615; FAX number: (804)279-4946,
phone number: (804) 279-3356. I/A/W Dwg NR (98749) Dwg 7930640
Rev C basic DTD 95 Feb 15. Amend NR DTD. Type number 7930640-30.
I/A/W dwq NR TDPL 010783256-95202. Basic DTD 95 Jul 21. Amend
NR DTD. Type number: Del by 320 days. Other than full and open
comp.: N. Total quantity shipped: 246. Option to Inc qty: 100%.
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 factors as described
in the solicitation. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-012 SN019466)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P519
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96264000200 NSN 6105-01-027-0678: motor, alternating
current. Peerless-winsmith. CAGE 46175. P/N M3108. Tech data
package availability. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. 14 -EA Del to Barstow CA 92311-5014
Del by 180 days. Other than full and open comp. Total quantity
shipped: 14. Option to Inc qty: N. 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-012 SN019469)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-B508
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96341000756 NSN 6110-01-375-8906: regulator,
voltage. Eev Inc. CAGE 6P860. P/N P4428K. Use of ozone depleting
substances: identify to: MIL-STD-130H, dated O1 Dec 93. Identification
marking of U.S. military property. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. 102 -EA Del
to San Diego CA 92132-5044 Del by 60 days. Other than full
and open comp. See NOTE 23. Incremental quantities - max: 200.
Min: 102. 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 factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN019475)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-B506
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96344001264 NSN 6110-01-373-2857: regulator,
voltage. Sure power products. CAGE 55156. P/N 122900H. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request todscr-vaba.
32 -EA Del to Richmond VA 23297-5900 Del by 60 days. Other
than full and open comp.: Y. See NOTE 23. Incremental quantities
- max: 59, min: 32. Option to Inc qty: Y. 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 factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-012 SN019477)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P524
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96352000531 NSN 6105-00-159-7801: armature, motor.
GEC - Marconi aerospace Inc. CAGE 81039. P/N 4080221-3. Techn
data package availability. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. 20 -EA Del to Cherry Point
NC 28533-5001 Del by 47 days. Other than full and open comp.
See NOTE 23. Intended source(S): GEC - Marconi aerospace, Inc.
Incremental quantities - max: 44. Min: 20. Option to Inc qty:
N. Option to Inc 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019481)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P492
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96359000583 NSN 6105-00-903-0844: motor, direct
current. Litton Systems Inc. Poly scientific Div. CAGE 99932.
P/N AS711D-001. Origin inspection required. Tech data package
availability. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. 27 -EA Del to Robins
AFB GA 31098-1887 Del by 99 days. Other than full and open
comp. Intended source: Litton Systems Inc. Incremental quantities
- max: 95. Min: 27. Option to Inc qty: N. 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: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-012 SN019483)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, UNIVERSAL
SOL SP0430-97-Q-P525
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96365000629 NSN 6105-01-265-8634: motor, universal.
Kysor-byron CAGE 24234. P/N 274278. Or AM General Corp. Service
parts logistics OPNS. CAGE 34623. P/N 5741422. Tech data package
availability. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. 54 -EA Del to Mechanicsburg PA 17055-0789 Del
by 94 days. 15 -EA Del to Tracy CA 95376-5000 Del by 94 days.
Intended source(S): kysor-byron & AM General Corp. Incremental
quantities - max: 170. Min: 69. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019485)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--MODULE, OUTLINE
SOL SP0430-97-Q-B504
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96334000521 NSN 6110-00-420-8304: module, outline.
Genicom Corp. CAGE 01526. P/N 44B241278-001. Leland Electrosystems
Inc. CAGE 07639. P/N 44B241278P1. Critical item application.
Origin inspection required. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Critical application item.
16 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days. 26
-EA Del to Tracy CA 95376-5000 Del by 60 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 42.
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 factors as
described in the solicitation. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DGSC form P-42).
Solicitation will be made: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019502)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--ROTOR, MOTOR
SOL SP0430-97-Q-P493
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG96358001144 NSN 6105-00-537-0592: rotor, motor.
Skurka engineering Co. CAGE 95270. P/N 9954BC375. Tech data
package availability. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Critical application item. 25
-EA Del to Mechanicsburg PA 17055-0789 Del by 72 days. 21 -EA
Del to Tracy CA 95376-5000 Del by 72 days. Other than full
and open comp. Incremental quantities - max: 55. Min: 46. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Intended source: Skurka engineering Co. 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: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN019503)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P527
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR. no: FPG96359000586 NSN 6105-01-160-3223: armature,
motor. Allied Signal Inc. Aerospace Equipment Systems. CAGE
70210. P/N 516171-1. Solicitations. All BIDS and proposals
are to be sent to the following address and CAGE: Allied Signal
Aerospace Equipment Systems 1300 West Warner Road P.O. BOX22200
Tempe AZ. 85285 mail sstop 1207-2Y. Attn: tina Garcia. 35 -EA
Del to Mechanicsburg PA 17055-0789 Del by 315 days. 35 -EA
Del to Tracy CA 95376-5000 Del by 315 days. 44 -EA Del to McClellan
AFB CA 95652-1621 Del by 315 days. Other than full and open
comp. Incremental quantities - max: 58. Min: 35. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Intended source: Allied Signal, Inc. Specifications, plans
or drawings relating to the procurement described in the 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-012 SN019504)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--WIRING HARNESS
SOL SP0451-97-Q-H787
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer ell EN Steinmetz.
DESC: PR-NO: YPG96325000578 NSN 6150-01-371-3434, wiring harness
P/N 46-1086-5. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. option to Inc qty - %50. see
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. Tech data package
availability: 28 -EA Del to Richmond VA 23297-5900 Del by 90
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-012 SN019508)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-R-0627
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96334000867 NSN 6105-00-956-6357: motor, control.
Source control item. Smiths Industries Aerospace and Defense
Systems Inc.. CAGE 35351. P/N 140538-02. Sources: poly-scientific,
CAGE 99932. QMC Technologies, CAGE 14404. Transcoil, CAGE 82686.
Neotech, CAGE 62700. ARC Systems Inc CAGE 67245. "Exceptions"
1. delete SB 1330; use MIL-STD-1285. 2. The term test report
when used in the contract shall be defined as test report.
Per MIL-STD-831. 3. Use MIL-STD-810 in lieu of MIL-E-5272 for
environmental tests. Critical item application. Origin item
application. Origin inspection required. Tech data package
available for this NSN. Please do not submit request to DSCR-VABA.
Source control item. Critical application item. I/A/W spec
NR source control item basic DTD 95 Jul 21. Amend NR DTD. Type
number. The technical/quality/test requirements for above P/N
will be in conformance with the listed drawing. 392 -EA Del
to Tracy CA 95376-5000 Del by 90 days. See NOTE 12, 23. Total
quantity shipped: 392. EST. per year 1200 EA. Option to Inc
qty: N. Option to ext term of contract: 36 months. Duration
of contract period: 4 years. Unrestricted: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC with 3 option years. Solicitation will be made:
in writing: N. Orally: N. Anticipated award date is: 03/31/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019511)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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 ROCKWELL INTL CORP
SOL SP0451-97-Q-H779
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/ell EN Steinmetz.
DESC: PR-NO: YPG96339000652 NSN 6150-01-274-8641, cable assembly,
spec. P/N L54466048004A-B. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 100% option. Unrestricted.
see 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. 4 -EA Del to Kelly
AFB TX 78241-5312 Del by 90 DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-012 SN019512)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-R-0629
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Richard King/ZZ780/80 4-279-4381. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96348000722 NSN 6105-00-465-6297: motor-tachometer
generator. Texas Instruments Inc CAGE 96214. P/N 673666-1.
Or MPC Products Corp CAGE 19710. P/N T16-A, or ASTRO instruments
Corp CAGE 51761. P/N AG4, or Transicoil Inc CAGE 82686. P/N
u-219275, or rotronics Inc CAGE 60503. P/N RN3-008A. Use of
ozone depleting substances: critical application item. 26V,
400 Hz 14 -EA Del to Tracy CA 95376-5000 Del by 150 days. Other
than full and open comp. See NOTES 12, 23. Total quantity shipped:
14. EST yearly quantity 30 EA. Option to Inc qty: N. Option
to ext term of contract: 48 months. Duration of contract period:
5 years. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
IQC + 4 option years. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 03/31/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019514)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--PARTS KIT, ELECTRIC
SOL SP0430-97-R-0628
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96351001127 NSN 6105-00-573-5926: part kit, electric.
Applied Magnetics Inc. CAGE 02374. P/N M3-100-4. Critical item
application. Origin inspection required. Tech data pckage availability.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical application item. 37 -EA Del to Tracy CA 95376-5000
Del by 90 days. 46 -EA Del to Kelly AFB TX 78241-5312 Del by
90 days. 41 -EA Del to Mechanicsburg PA 17055-0789 Del by 90
days. Other than full and open comp. See NOTE 12. Total quantity
shipped: 124. EST per yer 420 EA. Option to Inc qty: N. Option
to ext term of contract: 24 months. Duration of contract period:
3 years. Unrestricted: Y. Specifications, plans or drawings
relting to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
IQC with 2 option years. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 03/31/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019515)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--CONNECTOR, REGULATOR
SOL SP0430-97-Q-B505
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001130 NSN 6110-00-868-1774: connector,
regulator. Allied Signal. Aerospace Equipment Systems. CAGE
59364. P/N 1538615. U/O generator set P/N 380122-1-1. Tech
data package availability. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. 14 -EA Del to San Diego
CA 92132-5044 Del by 60 days. Other than full and open comp.
See NOTE 23. Incremental quantities - max: 58. Min: 14. 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 factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made.: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-012 SN019516)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--BRAKE, ELECTRIC
SOL SP0430-97-Q-B509
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001131 NSN 6110-01-202-8002: brake, electric.
American precision Industries Inc. CAGE 14412. P/N SRB-8-2.
Texas Instruments Inc equipment group CAGE 96214. P/N 537746-2.
Technical data package availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request todscr-vaba. @BRAKE type
disk @TORQUE load rating 16.000 inch-ounces @CURRENT type DC
@VOLTAGE in volts 28.0 41 -EA Del to Tracy CA 95376-5000 Del
by 60 days. 25 -EA Del to Jacksonville FL 32212-0097 Del by
60 days. Other than full and open comp.: Y. Incremental quantities
- max: 153. min: 66. 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 factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-012 SN019517)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--DISTRIBUTION BOX
SOL SP0430-97-Q-B507
DUE 022097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96351001132 NSN 6110-01-327-1411: distribution
box. I/A/W Dwg NR TACOM Dwg 12267087 Rev a. Basic DTD 83 Nov
29. Amend NR DTD. Type number P/N 12267087. Tech data package
availability: 5 - EA Del to Richmond VA 23297-5900 Del by 60
days. See NOTE 23. Incremental quantities - max: 43. Min: 30.
Option to Inc qty: N. Option to ext term of contract: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Solicitation will be made:
in writing: Y. Orally: Y. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-012 SN019518)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SPRING ASSEMBLY
SOL SP0430-97-Q-P480
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96352000322 NSN 6105-01-307-7428: motor, spring
assembly. Gleason reel Corp. CAGE 82457. P/N 017858. Critical
item application. Origin inspection required. Tech data package
availability. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Critical application item. 25 -EA Del to Norfolk
VA 23511-3392 Del by 129 days. 16 -EA Del to Jacksonville FL
32212-0097 Del by 129 days. Other than full and open comp.
Intended source(S): Gleason reel corporation steiner electric
Co. Njct corporation see NOTE 23. Total quantity shipped: 41.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. 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-012 SN019520)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--GENERATORS
SOL F08650-97-R-0002
POC Linda Krager, Contract Specialist (407) 494-9513/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: Reference CDB announcement, page 24 of issue #PSA-1738,
dated 10 Dec 96. The requirement for 10 portable generators
is cancelled before issuance.
CITE: (W-013 SN019565)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--CORD, LOOP ASSEMBLY
SOL SP0441-97-R-0632
DUE 030397
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96283000845 NSN 6230-01-424-8988, cord, loop
assembly Davey compressor Co. Div of Keco Industries Inc. CAGE
16004 P/N 6650-01073 130 -EA Del to Barstow CA 92311-5014 Del
by 136 DARO. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1) only one source (see NOTE 22) see PID data for Tech
data package (TDP) availability information. If table A0648
is cited, the offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation manufacturer: Davey compressor Co, Div of Keco
Industries Inc. 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-012 SN019470)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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 ASSEMBLY PARKER-HANNIFIN CORP.
SOL SP0441-97-R-0633
DUE 030397
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96317001322 NSN 6240-01-317-7923, lamp assembly
parker-hannifan Corp. CAGE 26055, P/N 546-1325-003 manufacturer:
Parker-Hannifin Corp. Tech data package availability: 225 -AY
Del to Phoenix AZ 85009-4729 Del by 170 DARO. 226 -AY Del to
Greensboro NC 27409-9710 Del by 170 DARO. other than full and
open (10 U.S.C. 2304 (C)(1))(FAR 6.302-1). only one source
(see NOTE 22) Trade Agreements Act (see NOTE 12). Tech data
package availablity: see PID data for Tech data package (TDP)
availability information. If table A0648 is cited, the offeror
is required to provide a complete data package including data
for the approved and alternate parts for evaluation. Option
to increase qty: 100%. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-012 SN019507)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--INDICATOR,SHIPS SPE
SOL N0010497QCB37
DUE 030397
POC Contact Point, Barbara A Mccarthy, 02111.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 02111, (717)790-4253
DESC: NSN 7H-6320-01-062-9351, SPEC NR TDP VER 002, Qty 26 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9
CITE: (I-013 SN019575)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Kansas City Center,
Code CC, 1500 E. Bannister Road, Kansas City, Missouri 64197-0001
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL HQ0106-97-Q-0002
POC Contracting Officer, Don Humphreys, (816) 926-1781.
DESC: Upgrade the existing card entry system and/or replace with
current technology which can be easily expandable. The statement
of work in the solicitation identifies the existing components
and locations with drawings. Site visits should be arranged
through the contact point mentioned above. Request for a copy
of the solicitation shall be submitted in writing via U.S.
Mail at the above address or FAX (816) 926-7555.
CITE: (M-013 SN019771)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--CHEF MAPPER XA CHILLER SYSTEMS
SOL fsis-9-W-97
DUE 020697
POC Contact Point, Claudia Andrews, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for a data analysis system
that is in compliance with the Center for Disease Control-Standardized
PFGE method for subtyping Salmonella spp. and E.coli 0157:H7.
FSIS intends to award a contract to Bio Rad Laboratories, 2000
Alfred Nobel Dr., Hercules, CA 94547 for a quantity of 4 complete
CHEF Mapper XA Chiller Systems. Each system consist of (2)
Mitsubishi P68U K65H Paper; (6) CHEF-DRII Sample Mold, 10 plugs;
(2) Combination Comb Holders; (2) Wide/Long Combo Casting Stand;
(2) 15 Well Comb,8.25 wide,1.5mm; (1) Leveling Table; (1) Gel
Scoop; (1) Bio-Rad Fluorescent Ruler; (1) PC Video Board; (1)
Agarose, Chromosomal, 100g. Three of the systems will include
(1) Data Analysis System-PC3; (1) Pulsed Field Certified Agarose,
500g.; (1) Gel Doc 1000 UV Gel Documentation System;PC,120v;
(1) Mitsubishi P68U Video Printer,100/120v; and (1) Mitsubishi
P68U Printer Cable. The fourth system will include (1) Data
Analysis System-Custom; (20) 230 MB 3.5" Rewritable Magneto
Optical Disc; and (1) HP Laserjet 4M Printer. FSIS intends
to negotiate on a sole-source basis in accordance with 41 U.S.
C. 253(c)(1). Only fully developed commercially available systems
shall be considered. All interested concerns must identify
their interest in writing and fully document their capability
to meet the Agency's requirements by forwarding a detailed
response within 15 days of publication of this notice. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written responses are received within
15 days of publication of this notice to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Bio Rad Laboratories.
CITE: (I-013 SN019625)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: 65--DIALYZER REPROCESSING SYSTEM AND DATA MANAGEMENT
SYSTEM
SOL 516-97-2-6984-0051
DUE 030597
POC Contracting Officer, Danita M. Autenrieth, (813) 398-9429.
DESC: Brand name or equal. 1.) Seratronics DRS 4 Dialyzer Reprocessing
System: Basic four station reprocessing system which automatically
rinses and cleans dialyzers and tests dialyzers performance
by measuring Total Bundle Volume, Ultra-filtration and Membrane
Integrity, Fills with disinfectant and documents process with
hard copy printout and label for dialyzer. Unit shall include
a free standing printer, Data Input Terminal and Bar Code Data
Input Wand. Each system shall contain a drain tray and venting
system attached to the unit. 2.) Seratronics DMS 4 Data Management
System: Data reprocessing station, video display terminal and
keyboard which allows the dialysis unit to automatically retrieve
and evaluate reprocessing data on individual patients, dialyzers,
and overall performance. As a minimum both units must be able
to handle at least 4 filters simutaneously for reprocessing,
have the ability to remove sterilants from 4 reprocessed filters
simutaneously in an automated fashion; peak flows shall not
exceed 4.51/min when the system is under maximum operation
and have an automated positive blood side pressure security
check. (0262)
CITE: (I-013 SN019726)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 65--STANDARD REFERENCE MATERIAL 927C-BOVINE SERUM ALBUMIN
SOL 52SBNB7C1064
DUE 022197
POC Kathleen Lettofsky (301)975-6342
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the purchase of Standard Reference Material
927c-Bovine Serum Albumin Sterile 7% solution. The contractor
shall provide 20,000 ampules prepared according to specifications
set forth in the NCCLS Approved Standard:ACS-1, Specifications
for Standardized Protein Solution (Bovine Serum Albumin) published
by the NCCLS in January, 1979. This approved standard will
be referred to as NCCLS: ASC-1, which will be available with
the solicitation. The contractor shall also include in this
requirement: 1) One unit shall be a flame-sealed glass ampule
containing 2.15 ml to 2.25 ml of the 7% Bovine Serum Albumin
Solution; 2) Provide analysis on samples of ampuled lot made
for NIST to include: peptide concentration, absorption curve,
pH, protein impurities (Cellulose Acetate Electrophoresis),
sodium, chloride, sterility; 3) Provide certification to verify
that donor cattle were tested and found negative for Bovine
Spongiform Encephalopathy, and free from infectious and contagious
diseases; and 4) The contractor shall label the ampules with
labels provided by NIST. Delivery required Freight on Board
(FOB) destination, Gaithersburg, MD. The contractor shall ship
the requirement under refrigeration. Delivery is required 60
days after contract award. All responsible sources may submit
a proposal which shall be considered. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-013 SN019779)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: 5001 N. Piedras Street, El Paso, Texas
SUBJECT: 65--HOME OXYGEN DELIVERY
SOL 756-3-97
DUE 030697
POC Connie A. Gergas (915) 564-6154
DESC: Contractor to furnish liquid, concentrator, and tank oxygen
systems to include delivery, set up and instructions, maintenance,
supplies, and refill of oxygen to VA Beneficiaries homes located
in the VA Health Care Center, 5001 N. Piedras St., El Paso,
Texas 79930 catchment area. This is a non-restrictive solicitation.
The offeror must meet and comply with JCAHO Standards. Bids
will be solicited for the base requirement 4/1/97 through 3/31/98
and three one (1) year renewal options. Solicitation package
available on or about January 27, 1997. Request for bid packages
must be in writing. FAX request will be accepted (FAX (915)
564-7997), telephone request will not be accepted.
CITE: (I-013 SN019727)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--INTERFACE TO VME
SOL F42650-97-T-6434
DUE 013197
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 Microprogrammable MIL-STD-1553 Interface to VME,
NSN: 6625PABIVMEV3VS, 4 each. These boards shall have the same
configuration of firmware and differential inputs to the time
tag as the other SBS boards purchased for the Comet project.
Product package includes: ABI-V Circuit Card Set, Microcode,
Hardware Manual, Software Manual, C and ADA libraries with
source code, full engineering support software, twelve month
warranty. P/N: ABI-VME-V3.VSB. The approximate issue/response
date will be 16 Jan 97. The anticipated award date will be
31 Jan 97. Written procedure will be used for this solicitation.
To: SBS Technologies, Albuquerque NM 87110. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-011 SN019432)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SENSOR ASSEMBLY
SOL SP0920-97-Q-A121
DUE 013197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006003089 NSN 6625-01-266-5892, sensor assembly
CAGE 55974 Part No 3596732-8 no drawings available. 3 -EA Del
to Mechanicsburg PA 17055-0789 Del by 17 Oct 97. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 3 EA destinations: Mechanicsburg,
PA. 17055-0789 delivery schedule: 3 each within 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-012 SN019452)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-97-Q-U547
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927, contracting
O fficer: captain Steven Smith.
DESC: PR-NO: YPG96346000809 NSN 6615-00-398-0659, shaft and bearing,
Kearfott guidan CE & navigation, P/N 215190, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 170
days ARO. unristricted, Automated Best Value Model, the final
contract award decision may be based upon a combination of
price, past performance and other eval uation factors as described
in the solicitation. more than one source. Kearfott, Borden
Corp. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-012 SN019479)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR
SOL SP0440-97-Q-U548
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927. contracting
O fficer: CPT Steven Smith.
DESC: PR-NO: YPG96362000895 NSN 6615-00-686-2007, rotor, Allied
Signal, P/N 18369051, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 350 days ARO. Automated Best Value
Model, the final contract award decision may be based upon
a combination of price, past perfor mance and other evaluation
factors as described in the solicitation. More than one source.
Allied Signal, control Magnetics, cord Industries, Bendix Corp.
Total small disadvantaged business (SDB) set aside (NOTE 4)
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019484)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTACT ASSEMBLY, BEAM BALANCING
SOL SP0440-97-Q-U549
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927. contracting
O fficer: CPT Steven Smith.
DESC: PR-NO: YPG96339000655 NSN 6620-00-632-0160, contact assembly,
beam BA, Airsearch Mfg., P/N 23526-1, specifications, plans
or drawings relating tothe procurement described are not available
and cannot be furnished by the government 210 days ARO. unristricted,
Automated Best Value Model, the final contract award decision
may be based upon a combination of price, past performance
and other eval uation factors as described in the solicitations.
More than one source: Allied Signal, Phoenix enterprises all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019513)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-U550
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927. contracting
O fficer: CPT Steven Smith.
DESC: PR-NO: YPG96351001152 NSN 6620-00-943-7949, indicator,
pressure. Ametek, Inc. P/N AW1815AK01, specifications, plans
or drawings relati ting to the procurement described are not
available and cannot be furnished by the government. 180 days
ARO. Only one source all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-012 SN019519)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--MOBILE CLOUD HEIGHT SENSOR
SOL N66001-97-Q-1324
DUE 020397
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
POC for copy, Mr. J.C. Norris, (619)553-4331. Patricia Brown,
(619)524-3336, Contracting Officer.
DESC: The Government intends to procure a Mobile Cloud Height
Sensor. Specifications are available upon request. Please call
Sylvia Proffit at (619)524-3381. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government. The applicable Standard Industrial Code
(SIC) and Size Standard is 3829 - 500 employees. Solicitation
document to be issued on or about 01/21/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-013 SN019595)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--ELECTRON-BEAM EVAPORATION SYSTEM
SOL DAAL01-96-R-9385
DUE 021397
POC Patricia States, Contract Specialist, (301) 394-4348, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: This is a modification to a synopsis issued 5 November
1996 under Solicitation DAAL01-96-R-9385. This procurement
was synopsized as a sole source but will now be conducted using
full and open competition. Organizations that have expressed
an interest in this requirement in response to the 5 November
1996 synopsis have been placed on the solicitation mailing
list, and need not respond to this synopsis. This procurement
is for the purchase and installation of a multi-metal Electron
Beam Evaporation System. The performance requirements are considered
stringent and should be carefully considered. This system must
have removable graphite source pocket liners, capable of performing
the following deposition cycle on BOTH sides of a 6 in. x 6
in. (15 cm. x 15 cm.) substrate during a single pump down cycle
, and while the substrate is heated to 300 degrees C; 200 nm.
+/- 10% of molybdenum at > 1 nm./sec. (single metal evap.);
200 nm. +/- 10% of molybdenum and gold at > 2 nm./sec. (co-evap);
1000 nm. +/- 10% of gold at > 5 nm/sec. (single metal evap.).
The co-evaporation of molybdenum and gold must be in a 1:1
atomic ratio and there must be provision for splatter free
deposition. The vacuum system must be capable of producing
and maintaining a pressure of better than 1 x 10 (to the negative
eighth power) torr while the substrate is heated to 250 degrees
C. Thermocouple and ionization vacuum gauges and controls must
be provided. Stainless steel internal fixturing must be provided
which is capable of holding the existing 6 in. x 6 in. x 0.5
in. (15 cm. x 15 cm. x 1.3 cm.) substrate holder and sliding
mask assembly. The fixturing must be capable of securing the
substrate for an initial deposition cycle, then sliding the
mask and performing another deposition, rotating the substrate
holder one-half turn so that an identical deposition cycle
can be performed on the reverse side of the substrate, without
breaking vacuum. The substrate must be located such that the
film thickness variation accuracy is better than +/- 5% of
the thickness measured by the thickness monitor. Heater, temperature
sensor, and temperature controller must be provided to heat
the substrate to a selectable set-point up to 300 degrees C
and to control the temperature to +/- 10 degrees C , without
compromising the welds or seals on the thickness monitor sensors.
These conditions should reflect the actual temperature of the
substrate. A shutter must be provided between the substrate
and the sources to allow pre-melting of the metals and for
manual control of the film thickness. Furthermore, in order
to utilize the system for high quality post lithography metalization
on cold substrates, the sources should be shielded to limit
the amount of unintentional substrate heating from the source
furnace, and the "throw" must be a minimum of 18"(inches) between
source and work piece. Automatic computer controlled, pre-programmed
rate and thickness control for each metal must be provided,
as well as the provision for fully manual non-computer assisted
operation. The evaporation system must possess a control subsystem
capable of performing system pumpdown, film deposition, sample
holder articulation, and system venting under computer control.
The computer control equipment itself must be provided and
integrated with the system. It must consist of a monitor, hard
disk, floppy disk and all resident software necessary to control,
program and operate the complete system. The system must also
be able to monitor and store process parameters. SIZE: The
evaporation system must be confirgured to operate in a class
100 clean-room with 7 ft. high ceilings. Furthermore, the complete
system including roughing pump and sorption pumps must fit
within a footprint of 6 feet by 9 feet. This footprint need
not include the computer system and monitor, but this is desirable.
Training, complete documentation, and warranty must be provided.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored.
CITE: (I-013 SN019613)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--MOLECULAR BEAM EPITAXY (MBE) SYSTEM
SOL DAAL01-96-R-9441
DUE 022797
POC Stephen H. Watters, Contract Specialist, (301) 394-1200,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
DESC: The contractor shall provide and install one dual growth
chamber (II-VI and III-V Semiconductor Compounds) Molecular
Beam Epitaxy (MBE) System. The II-VI growth chamber must be
suitable for deposition of mercury cadmium telluride (Hg1-xCdxTe)
epitaxial layers onto silicon (Si) and cadmiun zinc telluride
(Cd1-xZnxTe) substrates. The MBE System shall be equipped with
a spectroscopic ellipsometry capability for real time in-situ
analysis of material growth rates, composition and substrate
surface cleanliness. The III-V growth chamber must be suitable
for deposition of III-V compunds (A1GaAs, InGaAs etc.) on silicon
and gallium arsenide (GaAs) substrates. Additionally a seperate
third chamber, vacuum interconnected to the growth chambers
via UHV compatible gate valves for transferring samples into
the various vacuum chambers without disrupting vacuum integrity,
and fully configured for in-situ surface anaylsis, by Auger
Spectroscopy (AES), X-Ray Photoelectron Spectroscopy (XPS)
and Low Energy Electron Diffraction (LEED) shall be included
as part of the MBE system. The contractor shall inspect the
installation site and install the MBE system in the new Physical
Sciences Building in Adelphi, MD. The building is currently
under construction so inspection and installation shall be
upon building completion, currently scheduled for July 1998.
The contractor shall provide spare parts, documentation and
an industry standard warranty that will include parts, labor
and shipping for one year from date of Government acceptance.
The contractor shall provide formal training to Government
personnel. The following options shall be included and may
be exercised by the Government: (Option 1) The contractor shall
provide an Auger Electron Spectroscopy (AES) system as part
of the surface analysis chamber for in-situ surface analysis
of substrates and MBE epilayers. (Option 2) An X-Ray Photoelectron
Spectroscopy (XPS) analysis system shall be supplied by the
contractor as part of the surface analysis chamber. The contractor
is responsible for the integration of this system into the
MBE surface analysis chamber. (Option 3) The contractor shall
acquire and integrate a Low Energy Electron Diffraction (LEED)
system into the surface analysis chamber. (Option 4) The contract
shall provide routine and emergency maintenance as required
upon expiration of system warranty for a four year period.
Cost of repairs shall be reimbursed in accordance with Section
H, "Time and Materials/Ceiling Price". The contractor shall
provide service within three working days after notice, on
a best-effort basis. The contractor shall provide one-days
part service on a best-effort basis. All items normally required
for maintenance not in stock in the US must be available from
factory stock. Shipment will be by the fastest means available
to the ARL facility from the factory. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-013 SN019618)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOPHYSICALLY LOG TWO GEOTHERMAL TEST HOLES
SOL N68936-97-R-0085
DUE 031097
POC Sue Casey, Contract Specialist, Code 230000D (619)939-4115
John (Jack) Davison, Contracting Officer, Code 230000D (619)939-7408.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, intends to procure on a competative basis,
a firm fixed price contract to geophysically log two geothermal
test holes located in Churchill County, NV. The Contractor
shall 1) remove the 4 1/2" production liner, ream to bottom
with a 6 1/8" bit, circulate the hole for geophysical logging
of the open section and re-complete the geothermal test hole
(FOH #3), with the same 4 1/2" liner and 2) remove the 2 3/8"
tubbing, ream to bottom with a 6 1/8" bit, circulate the hole
for geophysical logging of the open section and re-complete
the geothermal test hole (S.T. #1) with a 4" or greater master
valve. Blow out prevention equipment will be required. The
project is estimated to take 30 days to complete, and the estimated
starting date is May 1997. A statement of work will be issued
with the RFP. A site visit for prospective offerors is planned,
with particulars to be provided in the RFP. Proposals are being
requested on a firm fixed price basis to include all mobilization,
equipment, supplies, materials, labor and supervision. The
solicitation will be released on or about 02 Feb 1997 and will
close 30 days thereafter. Request for this solicitation should
be made in writing to the above referenced address or may be
telefaxed to (619) 927-3488, Attn: Sue Casey. All responsible
sources may submit a proposal which will be considered by the
agency.
CITE: (I-013 SN019721)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: 66--SUPPORT OF RESEARCH AND DEVELOPMENT FOR OPTICAL
OIL DEBRIS MONITORING SYSTEM
SOL N/A
POC Cheryl Burkhardt, Contract Specialist, Code 3230.CB, (202)
767-6542 Helen Paul, Contracting Officer, Code 3230.HB, (202)
767-6542.
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Paul L. Howard
Enterprises for engineering design, fabrication and testing
of fluid flow adapters for the Optical Oil Debris Monitors
and debris particle interpretation and platform implementation
and application. Paul L. Howard Enterprises has five (5) years
of experience under DOD'S LASERNET and LASERNET FINES programs
for the Optical Oil Debris Monitors. Paul L. Howard Enterprises
has trained and qualified personnel and expertise to meet the
continuing needs of the Navy's Optical Oil Debris Monitors
programs under LASERNET and LASERNET FINES. The period of performance
is a base year and 3 option years. Responses to this notice
of intent to negotiate with Paul L. Howard Enterprise should
be submitted no later than 45 days from date of synopsis. Submitted
responses shall include but are not restricted to the following:
Previous experience in the oil debris monitoring, fluid flow
design for real time on line imaging optical oil debris monitoring
and debris morphology interpretation. See Note 22
CITE: (I-013 SN019736)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AVIATION WARFARE TRAINING SYSTEMS ANALYSIS, DESIGN,
DEVELOPMENT, PRODUCTION, REVISION
SOL N61339-97-R-0017
DUE 050597
POC Mary E. Munroe (407) 380-4288
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for the analysis, design, development, production,
and revision of training systems curriculum for existing and
emerging Aviation Anti-Submarine Warfare (AASW) weapon systems
by utilization of the Instructional Systems Development Process
(ISD). This requirement will involve determining parameters,
lesson specification development, design and development of
training systems, and development and revision of associated
documentation for training system design and development. The
procurement will be conducted on a small business set-aside
basis. An Indefinite Quantity Contract (IQC) with a single
award is anticipated. The period of performance will be 60
months. The contract will be awarded on a best value basis
following current FASA guidance. The award will contain provisions
for firm fixed price and time and materials delivery orders.
The applicable Standard Industrial Classification (SIC) Code
is 2741 and the respective small business size standard is
500 employees. A draft Statement of Work will be released on
the World Wide Web at http://www.ntsc.navy.mil/contract/procure.html
on or about 17 Jan 1997. A Pre-Solicitation Conference is planned
for 20 Feb 1997 at NAWCTSD, Orlando, FL. For further information
regarding the conference, contact the Contract Specialist listed
above. Upon release, the request for proposal (RFP) will also
be posted on the World Wide Web. Downloading the RFP from the
World Wide Web is preferred. If this is not possible, only
written requests for the RFP will be accepted. Fax requests
are acceptable. FAX number is 407-380-4164/4630.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: mary_munroe@ntsc.navy.mil
EMAILDESC:
CITE: (W-013 SN019758)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--EMC SPECTRUM ANALYZER CONTROLLER
SOL F42650-97-T-6684
DUE 013197
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 EMC Spectrum Analyzer Controller, NSN: 7021PEMCSPECTRU,
1 lot. TD-400 Deskside, Intergraph Dual 200 Mhz Pentium Pro,
with keyboard, mouse, ethernet, SCSI Interface, Sound Card,
Serial/Parallel Ports, 10 Expansion solts2, P/N: FBAS239, 1
each; G95 Primary Graphics option with 2 MB WRAM, P/N: FOPTO79,
1 each; Add-on Memory for Graphics Card (6 MB WRAM), P/N: FMEM14400-0B,
1 each; 2-32MB Simms Memory (total 256 MB RAM), P/N: FMEM13500-0B,
4 each; PCMCIA Adapter and 3.5" 1.44 MB FLoppy, P/N: FOPT080,
1 each; 21" 21sd107 Multi-sync Color Monitor, 107khz 1600 x
1200 @85 Hz, P/N: FOPTP98, 1 each; NT Workstation Software
VER 4.0, P/N: SSBY028, 1 each; Internal 4X CD-ROM, P/N: FOPT03500-OD,
1 each; Seagate Ultra Fast/Wide AV 4350 MB Harddrive (only
one to be installed), P/N: ST34371W, 2 each; Internal Iomega
Jazz Drive (1 GB Removable, SCSI), 1 each; Yamaha, Internal
CD-Recorder, X4 Read, X4 Write, P/N: CDE-100, 1 each; Adaptec
Fast/Wide SCSI PCI Adapter, P/N: AHA-3940W, 1 each; Kingston
Data Express SCSI Hot Swappable SCSI Carrier and Frame (only
one to be instaaled), P/N: DE1001-S, 2 each; MS Office Pro
Win95/nt Upgrade (CD-ROM), 1 each; PCI-GPIB interface card
W/MS NT 4.0 Software Driver by National Inst. 1-800-IEEE488
(only one to be installed), P/N: 777158-01, 1 each; CD Writer
Software for CD Mastering by Elektroson/Consan 612-949-0053,
P/N: PS1166-00, 1 each; IBM TP 760ED (1.2GB,Pentium 133MHZ,
16MB, 12.1 SVGA CD-ROM, MPEG), P/N: 9546U3A, 1 each; IBM THINKPAD
64-BIT 32MB Memory, EDO SO DIMM, P/N: 92G7342, 1 each; FDD
External Attachment Kit, P/N: 66G34618, 1 each; Provide both
hard drives for the TDS-400 in identical set up, and integrate
all hardware/software as noted, providing a complete and fully
funcational system. The approximate issue/response date will
be 16 Jan 97. The anticipated award date will be 31 Jan 97.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-011 SN019433)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--ICBM DATA ANALYSIS NETWORK UPGRADE
SOL F42650-97-T-6685
DUE 013197
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 ICBM Data Analysis Network Upgrade, 1 lot. Yamaha
CDR-100X CD Recorder, External with software, 1 each; Yamaha
CDR-100 CD Recorder, Internal with software, 2 each; 4-Gbyte
Hard Drives, SCSI, 8 each; CD ROM Tower, 7 Drive, with Nakamichi
MJ48S drives, 1 each; Imoega 1.0 GB JAZ internal SCSI drive,
1 each; Iomega 100 MByte Zip internal SCSI drive, 1 each; Adaptec
2940UW SCSI controller, 1 each; Logitech Marble Trackball,
Serial & PS/2, 3 each; Lumina 2000 Model 2144, 14.4, 1MB, Fax,
Scan, Copy Machine, 1 each; Microsoft Front Page, Latest version,
1 each; Microsoft, Visual Basic 4.0 Pro. 2 each; Microsoft,
Visual C++ subscription, 2 each; Microsoft SQL Server, 5 clients,
1 each; Microsoft SQL Server, 5 Client access licenses, 1 each;
Microsoft Exchange Server, 10 license pack, 1 each; MATLAB
for Windosw with subsctiption The Math Works, Inc, 1 each;
MATLAB System Identification Toolbox for Windows The Math Works,
Inc., 1 each; MATLAB Signal Processing Toolbox for Windows
The Math Works, Inc., 1 each; Matlab Simulink for windows The
Math Works, Inc, 1 each; MATLAB Simulink Accelerator for Windows
The Math Works, Inc, 1 each; MATLAB Extended Symbolic Math
Toolbox for Windows The Math Works Inc, 1 each; MATLAB Neural
network Toolbox for Windows The Math Works, Inc. 1 each; MATLAB
Control System Toolbox for Windows The Math Works, Inc. 1 each;
MATLAB Nonlinear Control Design Toolbox for Windows The Math
Works Inc. 1 each; MATLAB Robust Control Toolbox for Windows
The Math Works, Inc., 1 each; MATLAB Statistics Toolbox for
Windows The Math Works, Inc., 1 each; MATLAB Excell Link toolbox
for Windows The Math Works, Inc., 1 each; MATLAB Frequency
Domain Inentification Toolbox for Windows, The Math Works,
Inc., 1 each; MATLAB C Math Library Toolbox for Windows The
Math Works, Inc., 1 each; MATLAB Optimization Toolbox for Windows
The Math Works, Inc., 1 each; Claris FileMaker Pro for Windows,
1 each; Executive Software Diskeeper for NT Alpha Server 3.51,
1 each; Norton NT Tools, 2 each; Norton Windows 95 Virus Protection,
1 each; Norton Utilities 95 CD-ROM, 1 each; Forth Inc., Forth,
PC, 1 each; Forth, Inc., Forth, Micro Controller, 1 each; Autodesk,
AutoCad Internet Publishing Kit for Release 13, 3 each; GTX
RasterCAD Plus (latest version), 1 each; Protel Advanced PCB
full version, 1 each; Protel Advanced Route3 Shape-Based Router,
1 each; Microsym AED Package, 2 each; National Instruments
LabView for Windows, 1 each; National Instruments HiQ Windows,
1 each; The approximate issue/response date will be 16 Jan
97. The anticipated award date will be 31 Jan 97. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-011 SN019434)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--CONTROLLER REPLACEMENT
SOL F42650-97-T-6686
DUE 013197
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 TD400 Controller Replacement, NSN: 7021PTD400CONTR,
1 each. TD-400 Deskside, Intergraph Dual 200 Mhz Pentium Pro,
with keyboard, mouse, ethernet, SCSI Interface, Sound Card,
Serial/Parallel Ports, 10 Expansion P/N: FBAS239, 2 each; G95
Primary Graphics option with 2 MB WRAM, P/N: FOPTO79, 2 each;
Add-on Memory for Graphics Card (6 MB WRAM), P/N: FMEM14400-0B,
2 each; 2-32MB Simms Memory (total 256 MB RAM), P/N: FMEM13500-0B,
8 each; PCMCIA Adapter and 3.5" 1.44 MB FLoppy, P/N: FOPT080,
2 each; 21" 21sd107 Multi-sync Color Monitor, P/N: FOPTP98,
2 each; Microsoft NT Workstation Software VER 4.0, *(CD_ROM),
P/N: SSBY028, 6 each; Internal 4X CD-ROM, P/N: FOPT03500-OD,
2 each; Seagate Ultra Fast/Wide AV 4350 MB Harddrive, P/N:
ST34371W, 2 each; Internal Iomega Jaz Drive (1 GB Removable,
SCSI), 2 each; Yamaha, Internal CD-Recorder, X4 Read, X4 Write,
P/N: CDE-100, 2 each; Adaptec Fast/Wide SCSI PCI Adapter, P/N:
AHA-3940W, 2 each; Kingston Data Express SCSI Hot Swappable
SCSI Carrier and Frame, P/N: DE1001-S, 4 each; MS Office Pro
Win95/NT Upgrade (CD-ROM), 2 each; PCI-GPIB interface card
W/MS NT 4.0 Software Driver by National Inst. P/N: 777158-
01, 4 each; CD Writer Software for CD Mastering by Elektroson/Consan
612- 949-0053, P/N: PS1166-00, 2 each; Office Jet all-in-one,
P/N: HP350, 1 each; Color Deskjet printer, HP1600CM, 2 each;
16MB memory for 1600CM, P/N: HP3164, 2 each; Advance Stack
Hub, P/N: HPJ2600, 2 each. Provide both hard drives for the
TDS-400 in identical set up, and integrate all hardware/software
as noted, providing a complete and fully funcational system.
The approximate issue/response date will be 16 Jan 97. The
anticipated award date will be 31 Jan 97. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-011 SN019435)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--EM CAPABILITY CONTROLLER UPGRADE
SOL F42650-97-T-7061
DUE 013197
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 Electromagnetic Capability Controller Upgrade,
NSN: 7050PCOMP, 1 lot. TD-400 Deskside, Intergraph Dual 200
Mhz Pentium Pro, with keyboard, mouse, ethernet, SCSI Interface,
Sound Card, Serial/Parallel Ports, 10 Expansion solts2, P/N:
FBAS239, 1 each; G95 Primary Graphics option with 2 MB WRAM,
P/N: FOPTO79, 1 each; Add-on Memory for Graphics Card (6 MB
WRAM), P/N: FMEM14400-0B, 1 each; 2-32MB Simms Memory (total
256 MB RAM), P/N: FMEM13500-0B, 4 each; PCMCIA Adapter and
3.5" 1.44 MB FLoppy, P/N: FOPT080, 1 each; 21" 21sd107 Multi-sync
Color Monitor, 107khz 1600 x 1200 @85 Hz, P/N: FOPTP98, 1 each;
NT Workstation Software VER 4.0, P/N: SSBY028, 1 each; Internal
4X CD-ROM, P/N: FOPT03500-OD, 1 each; Seagate Ultra Fast/Wide
AV 4350 MB Harddrive (only one to be installed), P/N: ST34371W,
2 each; Internal Iomega Jazz Drive (1 GB Removable, SCSI),
1 each; Yamaha, Internal CD-Recorder, X4 Read, X4 Write, P/N:
CDE-100, 1 each; Adaptec Fast/Wide SCSI PCI Adapter, P/N: AHA-3940W,
1 each; Kingston Data Express SCSI Hot Swappable SCSI Carrier
and Frame (only one to be instaaled), P/N: DE1001-S, 2 each;
MS Office Pro Win95/nt Upgrade (CD-ROM), 1 each; PCI-GPIB interface
card W/MS NT 4.0 Software Driver by National Inst. 1-800-IEEE488
(only one to be installed), P/N: 777158-01, 1 each; CD Writer
Software for CD Mastering by Elektroson/Consan 612-949-0053,
P/N: PS1166-00, 1 each; HP OfficeJect - Fax, Copier, Printer,
Scanner all-in one, P/N: HP350, 1 each; Adaptec SCSI 32-Bit
Bus Mastering PCI Interface (Do not install), P/N: AHA2940,
2 each; IBM TP 760ED (1.2GB,Pentium 133MHZ, 16MB, 12.1 SVGA
CD-ROM, MPEG), P/N: 9546U3A, 1 each; IBM THINKPAD 64-BIT 32MB
Memory, EDO SO DIMM, P/N: 92G7342, 1 each; FDD External Attachment
Kit, P/N: 66G34618, 1 each. The approximate issue/response
date will be 16 Jan 97. The anticipated award date will be
31 Jan 97. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-011 SN019436)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--REMOVE AND INSTALL ROLL-UP DOORS
SOL SP0410-97-Q-0120
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndy McGrory/DD272/804-279-5326
contracting officer: St eve Montgomery/804-279-4186
DESC: PR-NO: SB310097MR028B construction only: location: dgsc-cf,
magnitude: between $25,000.00 and $100,000.00. service acquisitions
only: SIC code: 1751. Average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$7.0 million. delivery schedule: 90 days ARO. Total small business
(SB) set-aside (NOTE 1). set aside for emerging small businesses
only. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-012 SN019465)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--PORTABLE CONTROLLER
SOL F42650-97-T-7062
DUE 013197
POC For copy, Alison Trowbridge/Pkoc/[801]775-2381, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Item 0001 Protabel Controller and Support Equipment Replacement,
1 lot. IBM 760ED Computer (1.2 GB, Pentium 133 MHZ, 16MB memory
12.1 SVGA, CD-ROM, Floppy, MPEG WIN95 pre-installed), P/N:
9546U3A, 2 each; IBM Thinkpad 64-Bit 32 MB Memory, EDO SO DIMM,
P/N: 92G7342, 4 each; FDD External Attachment Kit, P/N: 66G3618,
2 each; 1.02 hard drive (2nd hard drive), P/N: 29H9325, 4 each;
2nd hard drive adapter, P/N: 29H9333, 2 each Lithium battery
(2nd battery), P/N: 29H9329, 2 each; AC Adapter (2nd adapter),
2 each; Targus universal notebook computer case, CDW19486,
2 each; Iomega external Jaz drive, 2 each; Iomega Jaz Drive
5-pack, 2 each; 3COM Etherlink IIIC PCMCIA Card, 2 each; RJ45
Ethernet patch Cable (10baseT) 25 ft., 25 each; ADAPTEC APA1460
SCSI PCMCIA Card, P/N: APA 1460, 2 each; Adaptec ACK1460 SCSI
to PCMCIA cable (for Iomega Jaz dr.), P/N: ACK1460, 2 each.
The approximate issue/response date will be 16 Jan 97. The
anticipated award date will be 31 Jan 97. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-013 SN019581)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: 70--COMPUTER ASSOCIATES SOFTWARE
SOL N/A
POC Bill Boyd, Contracting Officer, 202-720-8946.
DESC: The USDA intends to add to its existing contract, 53-3142-3-1028,
with Computer Associates the following software license and
technical support: Impact 2000 MVS, Impact 2000 Workbench for
Windows and Inventory 2000. The software is needed to keep
existing CA applications functional after the Year 2000 turnover.
The software will be used at the USDA National Finance Center
in New Orleans, LA, and the USDA National Information Technology
Center in Kansas City, MO. Rate of use is determined by MIPS.
Alternative sources responding to this announcement may be
considered non-responsive if they offer products not priced
by MIPS or offer terms otherwise limiting USDA's use of software
to process its own data and other Agencies data. The software
will be installed on IBM-compatible, large scale, mainframe
CPUs. USDA has the right to allow any authorized end-user to
access and use applications designed, developed, maintained
and operated using the software, operate and/or test at contingency
cold- and hot-site facilities and use the products to run benchmarks
on other computers. Interested parties may provide information
on their capabilities to meet this requirement. In order to
be evaluated, respondents must submit clear and convincing
documentation. The documentation must include descriptive literature
with sufficient technical information to substantiate the respondent's
ability to meet USDA's needs and pricing. This is not a request
for offers or proposals. No solicitation document exists. Requests
for an IFB or RFP will not receive an acknowledgment. All responses
to this notice must be received fifteen days from the date
of publication of this notice. Responses must be sent to Bill
Boyd, USDA, OO, POD, Rm. 1547-South Bldg., 14th & Independence
Ave., SW, Washington, D.C. 20250. No telephone calls will be
accepted.
CITE: (I-013 SN019619)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL MSLAB6-3410-01PK
DUE 012497
POC (PCF)Sylvia Bowar, Contract Specialist, (205)876-5759; Kathy
B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)842-7441.
DESC: It is the Government's intent to acquire on a sole source
basis from Oracle Corporation Services related to software
maintenance as follows: 20 concurrent Oracle 7 server; 1 Developer
Programmer 2000 (INC PRO C); 1 Annual Bronze Support. POC for
inquiries generated by this synopsis is Sylvia Bowar, AMSMI-AC-CFEA,
address above. The Government will request an oral quotation.
The anticipated award date is on or about 24 January 1997.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All requests must
be in writing.
CITE: (I-013 SN019629)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF 340 COPIES OF SECRET AGENT ENCRYPTION
SOFTWARE FOR GCCS AND GCCS-T
SOL DCA100-97-Q-0040
DUE 012397
POC Christine Spagnoletti, Contract Specialist (703) 607-6902
or Debra Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0040. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). This acquisition is reserved exclusively for small
business concerns and shall be set aside in accordance with
FAR, Subpart 19.5. The Specific Make and Model Procurement
is as follows: 340 copies of AT&T Secret Agent Encryption software
with documentation to support GCCS and GCCS-T. Specific make
and model required because it is the only known product approved
by NSA for use in DOD classified environments, that allows
a migration path to the DMS with Fortezza encryption cards.
Delivery will be made to DISA/JIEO/CFCSE/JEXIF, 45335 Vintage
Park Plaza, Sterling, Va 21066. The provision at FAR, 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors must also include a completed copy of the provision
at FAR, 52212-3, Offeror Representations and Certifications-Commercial
Items. FAR, 212-4, Contract Terms and Conditions-Commercial
Items; and FAR, 52212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
(b)(1) through (16), and (c)(1) through (5) also apply to this
acquisition and must be included in the offer. No verbal responses
for this Request for Quotation will be accepted. All responses
to this Request for Quotations must be in writing and must
reference the quotation number in this notice. Fax responses
to: (703)607-4340, or mail responses to: DISA/DITCO/NCR, Attn:
Christine Spagnoletti, 701 S. Courthouse Road, Arlington, VA
22204-2199 by 2 P.M.(EST), 23 January 1997.
CITE: (W-013 SN019654)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--VIBRATION MONITORING SYSTEM
SOL DAAA22-97-Q-0249
DUE 030397
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Vibration Monitoring Systems consisting of the following
Machine View products: 1 each 3100 C Station Upgrade to include
486 CPU, 8 MB RAM, 500MB Hard Drive; 1 each V1201-2PS "Analyst"
Data Ack. System, Pentium 90 processor, 40MB RAM, 1GB Hard
Drive,3Com NIC (PCMCIA), 28.8 Modem, (PCMCIA), Spare Battery,
Battery Charger, Nylon Carrying Case; 1 each V3130-C-NT Data
Collection Station, 8MB RAM, 3Com NIC; 1 each V3100-08 "C"
Station Cabinet; 2,000 ft VSTP-C4 Four Twisted Pair Cable;
1 each 3100-S StationUpgrade, 4X CD-ROM, Sound Card, Keyboard,
Mouse, 16MB RAM, 17" Color Monitor. This procurement is being
negotiated on a sole source basis with Machine View, Inc.,
Knoxville, TN. Procurement history on the following items is
available: P/N 3130 purchased 2/96 $20,995; P/N VSTP-C4 purchased
6/96 1,000ft @ $2.10 per foot. NOTE: The history data is provided
for information only and may have no relevance to pricing of
ths solicitation. This information is not intended to be used
as pricing guidance or as a suggested price. No telephone requests
ONLY written or faxed requests received directly from the requestor
are acceptable.
CITE: (I-013 SN019684)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--LG AIRCRAFT ROBOTIC PAINT STRIPPER
SOL F34650-97-R-0025
DUE 030797
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Item 0001 NSN 7025-01-629-10001 Requirement will encompass
design, fabrication, installation, demonstration and acceptancetesting
at OC-ALC IAW Solo, LAP/EP-LARPSII-96001RB specification LAPEP-LARSII-96001.
FAX #(405) 739-7423. ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 04 Feb 97. To:
Waterjet System, Huntsvville Al 35805 1955. 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-013 SN019698)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GRAPHICS CONTROLLER, TOOLSET FOR SUN HOST, VXBUS
MODULES
SOL N68936-97-Q-0759
DUE 013197
POC Linda Nichols, Purchasing Agent, 619-939-8171, or Susan Rizzardini,
Contracting Officer.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
one (1) each Octegra-100S C80 based graphics controller, 50
MHZ, 16MB SDRAM, 4MB VRAM, 4MB FLASH, 2MB Shared SRAM with
VME64, one (1) each VIXEN 100S VSBUS module for Octegra. Due
to the unique specifications, this requirement is sole-sourced
to Radstone Technology in Montvale, NJ. The deliver is required
on or before March 15, 1997, FOB Point is at Destination, China
Lake, CA. The SIC Code is 3572 and the small business size
standard is 1,000 employees. Any firms believing that they
can provide the required equipment shall submit a written response
to be received at the Contracting Office no later than five
(5) DAYS after the date of publication of this notice, clearly
showing it's ability to provide the required equipment. All
responsible sources which comply with the criteria above, may
submit literature which will be considered by the agency. Respondents
shall submit their quotations to Linda Nichols, at the above
address or FAX to the above number by January 31, 1997. This
acquisition is being awarded under FAR Part 12 procedures.
Award is expected to be made on or before March 15, 1997. See
Note 1 and 22.
CITE: (I-013 SN019722)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100
SUBJECT: 70--ADP EQUIPMENT
SOL N00178-97-Q-0092
DUE 020697
POC Merle J. Dixon, Purchasing Agent 540-653-7858.
DESC: The Government intends to purchase on a sole source basis
the following: Intelligent Interface Tap (IIT), p/n 1397E-IIT,
1 each; and an IIT shipping case, p/n IIT-CASE, 1 each. The
above items are to support troubleshooting of Navy Tactical
Data System (NTDS) Low Level Serial (LLS) interface problems.
The IIT LLS analyzer provides a capability to passively monitor
and record all NTDS LLS interface activity. This will allow
the end user to pinpoint protocol errors, electrical problems
and timing anomalies. In addition, the analyzer allows the
user to troubleshooting computer programs that communicate
over the LLS interface. Other characteristics of the IIT LLS
analyzer are the abilities to detect the source of all signals,
monitor the waveform, time tag every event, decode all control
frames and information frames, touch screen display for all
user interface and last but not least to define a trigger event.
An IIT LLS analyzer are currently used in the AEGIS fleet to
troubleshoot LLS interface problems. In order to effectively
respond to fleet problems, the ACC must have the same make
and model troubleshooting tools used in the fleet to reproduce
problems. Award is to be made under Simplified Acquisition
Procedures. All responsible sources may submit a faxed bid,
proposal or quotation which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia
22448. Fax number (540) 653-7016, Attn: Merle Dixon, Code SD18.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. This procurement will be
awarded on an all or none basis. All items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Dahlgren,
Virginia 22448. Will receive quotes no later than 6 February
1997 with anticipated award to be made by 10 February 1997.
delivery is required by 15 March 1997.
CITE: (I-013 SN019724)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 7180 Highland Drive, Pittsburgh, PA 15206-1297
SUBJECT: 70--PHYSICIANS FEE SOFTWARE
SOL RFP 646-16-97
DUE 013097
POC Marian Ropelewski, Contract Specialist, (412)365-5455
DESC: The VA Pittsburgh Health Care System intends to negotiate
with MedIRisk as a sole source, subject to the availability
of funds, under FAR 3.602, to provide software containing detailed,
current information, on nationwide physician fees for a wide
range of medical procedures that would assist the Government
to analyze, compare, and validate market pricing. Software
includes the following fee levels: (1) Reasonable and Customary;
(2) Managed Indemnity; (3) High Managed Care; (4) Typical Managed
Care; (5) Low Managed Care and (6) Medicare for the catchment
areas of the Medical Centers in Altoona, Butler, Coatsville,
Erie, Lebanon, Pittsburgh, Philadelphia, and Wilkes-Barre in
Pennsylvania; Wilmington, Delaware; and Clarksburg, West Virginia.
The SIC code for this procurement is 7372. Firms possessing
the capability to furnish the above software may identify their
interest and capability to respond to the requirement in writing
or submit proposals to Contracting Officer (90A), VA Pgh. Health
Care System, 7180 Highland Drive, Pittsburgh, PA 15206 or fax
to Marian Ropelewski, 412-365-5442. This notice of intent is
not a request for competitive proposals. However, all proposals
received within 15 days from publication of this notice 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: (I-010 SN019392)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--MAINTENANCE SERVICE FOR A VARIETY OF MICROCOMPUTER
AND PERIPHERAL EQUIPMENT
SOL CBD&&&97010001 Tirno-97-R-00022
DUE 050197
POC Contract Specialist, Robin L. Johnson, 202-283-1212
DESC: The Internal Revenue Service will issue a solicitation
for per-call, on-site maintenance (parts and labor) of Government-owned
microcomputer and peripheral equipment located at the IRS National
Office and its surrounding post of duty (within a 50-mil radius).
This equipment includes personal computers (PC's), printers,
scanners, monitors, CD ROM devices, etc. The principal period
of perfromance for maintenance coverage is anticipated to be
Monday through Friday, 8:00AM - 5:00PM local time, exclusive
o federal holidays. This acquisition will also require a depot/service
center which includes establishing and staffing a depot facility
for receiving and repairing laptop computers. The IRS shall
mail-in the notebook computers for maintenance on an as-needed
basis. The notebook computers will be shipped by the users
to this facility. These computers are in use by IRS agents
nationwide including Alaska, Hawaii, and Purto Rico. The acquisition
will be offered for competition and is limited to eligible
8(a) firms. Eligibility to participate may be restricted to
firms in either the developmental or transitional stage. All
interested 8(a) firms are encouraged to request a opy of the
solicitation. The applicable SIC code for this acquisition
is 7378. All requests must be submitted in writing to the Internal
Revenue Service/Constellation Centre, 6009 Oxon Hill Road,
Suite 700 M:P:I:E, ATTN:Robin Johnson, Contracting Officer,
Oxon Hill Maryland 20745. Oral communications are not acceptable
and will not be honored. No facsimiles will be accepted. Firms
shall not respond with an offer, they cnnot be accepted by
the Government to creat a binding contract. Only interested
8(a) firms should respond to this announcement. The IRS intends
to release the solicitation by April 01, 1997 and to award
the contract by October 01, 1997.
CITE: (I-013 SN019687)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-B-1956-97
DUE 030797
POC Contract Specialist, CHRISTIAN, ROSANNA, 202-508-3969
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Indefinite Delivery Indefinite Quantity
(IDIQ) period of performance from date of award through two
years threreafter for boxes. Item 0001 PAC1717 Box, L24"xW16"
xD16", ingle wall, corrugated fiberboard, grade 275, RSC. Estimated
quantity 8,400 ea; Minimum guaranteed quantity 2,100 ea. Item
0002 PAC1748 Liner, Double wall, corrugated fiberboard, to
be used with PAC 1717(L24"xW16"xD16") Estimated quantity 8,400
each; Minimm guaranteed quantity 2,100 each. Inaccordance with
Federal specification PPP-B-00636L. Award will be made on an
All or None Basis. FOB destination FCI Miami, FL. Delivery
is required 45 days after receipt of delivery order. Telephone
request will not be honored. All request for solicitations
must be written on your company letterhead. All responsible
sources may submit a bid, which shall be considered by Agency
Please indicate your business size (Large or Small) on your
request. Facsimile request will be honored. Our fax number
CITE: (I-013 SN019679)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--8455014329492 - BRASSARD, SECURITY POLICE, USAF
SOL SP0100-97-R-4023
DUE 032597
POC Contact: DPSC-FOTM-2 buyer-vicky Smith 215/737-5796/fax 21
5-737-8143
DESC: PR-NO: YPT96358000004 NSN 8455-01-432-9492, 12,600 -EA
Del to Mechanicsburg PA 17055-0789 Del 150 days after award
see NOTES 1, 9, solicitation will include 2 100% mandatory
options brassard made in accordance with MIL-B-3476H MIL-B-3476/26C,
B-8-58, A-1-786 this is a new item request spec and solicitation
via FAX (215-737-8143) or mail Attn: DPSC-FOTM-2/jld all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-011 SN019424)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, general peoduct commodity
center, Stock Contracting Div., 7FXIS-G6, 819 Taylor St., RM
6A24, Fort Worth, TX 761026114
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-97-84D1-N
DUE 030797
POC Gay kirkpactrick, contracting officer, 817/9783672, 817/9783761
(FAX)
DESC: Preinvitation scheduled to issue on or about 1/24/97. Solicitation
scheduled to issue on or about 2/7/97. 1.1 NSN 2. the item
contained in this procurement will be a sleeping bag, cool
weather. the bags shall be mummy type bags. the insulating
material shall be a lightweight, highly compressible, synthetic
material conforming to the requirements of this description.
the bag shall be constructed to prevent migration of the insulating
material. the bag shall be free from cold spots and the Clo
value Reading shall be 4.5 +/-0.5 when tested LAW ASTM F 1720,
using option 1 and the most preferred replication of tests
option. the bag shall have an integral adjustable hood. bid
samples will be required. 6. 8,885-QUANTITY 7. ea-unit of issue
8. Stockton, ca-destination information 10. define quantity-contract
period 1-FSS-160-OPTION to increase quantities 25% 11. see
NOTE 12 (trade agreement) 13. all responsible sources may submit
an offer which will be considered.
CITE: (I-012 SN019548)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34011-5000
SUBJECT: 84--TROUSERS AND SHIRTS, GUARD UNIFORMS
SOL CNP-83824-FD-29
DUE 021497
POC Elis A. Vargas, Contract Specialist, (507) 272-3024, Luz
M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Colors, sizes and specifications are detailed in the Request
for Quotation (RFQ). Quantity: Various. Delivery: 60 days FOB
Destination Jefferson, LA or 90 days CIF/FOB Destination Panama,
Panama Canal Commission, Logistical Support Division, Section
C, Balboa, Republic of Panama, after receipt of notice of award.
When soliciting a Request for Quotation, state name, address
and the RFQ number. Requests will be accepted by Facsimile
at 011-507-272-7661. All responsible sources may submit a quotation
which if timely received shall be considered by the Commission.
CITE: (I-013 SN019586)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 84--CLEAN ROOM GARMENTS
SOL F08650-97-T-4834
DUE 031297
POC Lear Matus, Contract Buyer (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for clean room garments
to be custom made to government specifications for use in non-hazardous
operations. Quantities: 200 hoods (40 medium, 90 large, 70
extra large); 500 coveralls (100 medium, 125 large, 187 extra
large, 50 2X large, 20 3X large, 6 4X large, 6 5X large, 6
6X large); and 1,950 pairs of booties (100 small, 800 medium,
800 med/large, 150 large, 100 extra large). Garments shall
meet such requirements as thread count, weave, weight, permeability,
strength, shrinkage, color, and static dissipation. The hood
shall have a detachable breathing mask insert made of a double
layer of quilted transparent mesh with a minimum finished measurement
of 12 inches by 12 inches. The hood shall have enough material
length to drape over the front and back of the upper body,
but not drape over the shoulders. There shall be an elastic
band sewn behind the neck across the full width of the back
of the hood to provide a better fit. The open portion of the
hood around the eyes shall be wide enough to accommodate personnel
wearing glasses. The insert shall be attached to the hood with
snaps at each side and bottom with a minimum of three snaps
on each side of the insert to provide user adjustment. A double
layer of the transparent mesh shall also be utilized for the
ear cover inserts. All edging around the hood, ear, and face
inserts shall be finished. The coveralls shall have cuffs of
monofilament, 100% polyester knit. Cuff shall be sewn at the
wrist to provide closure, and all edges finished where cuff
attaches to sleeve. The cuff shall be 3" long by 3-1/4" wide
(finished measurements) and material be doubled over before
cuff is attached to coverall. There shall be no leg closures.
A self-locking Delrin zipper or equivalent, on polyester tape,
shall be used to close the main body of the garment and a protective
flap of material shall be sewn to the garment along the length
of the zipper. The collar shall be of military style with no
lapel. There shall be a badge pocket sewn on the left front
of the coverall made of a double layer of transparent mesh
(Chemstat 929 or equivalent). The pocket shall be 4'1/4" long
by 3'1/4" wide and right hand seam shall be 3" to the left
of the seam of the protective flap for the main body zipper.
The top seam of the pocket shall be 6" below the shoulder seam
of the coverall. A self-locking Delrin zipper or equivalent
on polyester tape, shall be used to close the top of the pocket
and a protective flap of material shall be sewn to the garment
along the length of the zipper. The collar shall be of military
style with no lapel. There shall be a badge pocket sewn on
the left front of the coverall made of a double layer of transparent
mesh (Chemstat 929 or equivalent). The pocket shall be 4'1/4"
long by 3'1/4" wide and right hand seam shall be 3" to the
left of the seam of the protective flap for the main body zipper.
The top seam of the pocket shall be 6" below the shoulder seam
of the coverall. (All measurements represent finished product).
A self-locking Delrin zipper or equivalent on polyester tape,
shall be used to close the top of the pocket and a protective
flap of material shall cover the pocket zipper. The protective
flap shall be made of the coverall material and shall not be
sewn down to the coverall on the sides. The coverall sleeves
shall be Raglan. The high-top booties shall be high enough
to cover the calf of the leg; various heights for size bootie.
A 2-1/2" wide band of elastic with an internal bungie cord
shall be at the top hem of the bootie. This bungie cord shall
be fixed at one end (sewn into the zipper seam) and captured
on the other with a Delrin lock for easy adjustment of the
bootie. A 3/4" wide elastic band shall be sewn to the interior
of the instep and around behind the ankle, providing easy adjustment
for fit. No exterior straps are acceptable. A 3/4" piece of
elastic will be set across the toe 5" from front center of
boot. A self-locking Delrin zipper on polyester tape shall
be sewn on the back of the bootie leg and extend the full length.
A protective flap of materials shall be sewn to the bootie
along the length of the zipper. A pull tab at the heel, inside
the zipper, shall be added to assist in putting on the bootie.
This pull tab shall be made from a white 3/4" filament polyester
webbing folded over to form a loop. The bootie sole shall be
designed to contour the foot and extend upwards approximately
1" to provide a better fit and added support. The sole shall
also be non-grooved and continuous in design. A 1" (finished
measurement) polyester tape will be sewn into the top edge
of the bootie sole as a reinforcement to the sole/bootie material
seam. Special consideration shall be given to the wear life/durability
of the bootie sole during normal use. A reinforced toe and
heel covering made of Sterns and Sterns 939T (tape) shall be
installed across the toe from the end of the toe up approximately
2 inches and from the back of the heel up approximately 2 inches.
A sample garment will be provided with quote for government
evaluation of contractor design and compliance to specifications.
Sample to be provided at no cost to the government and returned
after contract award. This acquisition is 100% set aside for
small business. The applicable SIC code and size standard are
2399/500 employees. Solicitation issue date of 30 Jan 97 and
RFQ due date of 12 Mar 97 are tentative. Requests for the RFQ
must be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL,
Attn: Lear Matus, 1201 Minuteman Street M/S 7200, Patrick AFB
FL 32925-3237. Phone calls will not be accepted. All responsible
small business sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-013 SN019769)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-M011
DUE 030597
POC Contact: Debbie Mello, Contract Specialist at (215) 737-7162
or Anthony Hope, Contracting Officer at (215) 737-7427.
DESC: Offutt AFB, NE (TROOP ISSUE), VAMC Omaha, NE and VAMC Lincoln,
NE require Milk & Milk Products for delivery period beginning
01 May 1997 and ending 30 Apr 1998. The contract period will
be twelve (12) months. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via facsimile
at 215-737-3657 ATTN: DPSC-HFVP. Anticipated Solicitation Issuance
Date 03 Feb 1997.
CITE: (I-013 SN019620)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--COFFEE, ROASTED & GROUND
SOL SP0300-97-R-8909
DUE 013097
POC Contact: Dianne Jacquette, Contract Specialist at (215) 737-4539
or Grace Solomone, Contracting Officer at (215) 737-4222.
DESC: NSN--8955-00-286-5368, 193,536 lb, coffee, roasted; NSN--8955-00-286-5369,
118,272 lb, coffee, roasted; NSN--8955-00-286-5372, 30,000
lb, coffee, roasted; Delivery Points: DD Puget Sound; Mech
DD; Tracy DD; East Coast sl; Def Dep Norfolk; Delivery Period
beginning Mar 97 and ending Jun 97. All materials are to be
furnished by the successful bidder. Numbered notes: 9, 1. All
responsible sources may submit an offer which will be considered.
Facsimile to: DPSC, Bldg. 9, ATTN: DPSC-HPP, 2800 S. 20th St.,
Phila., PA; Call: (215) 737-9300; (215) 737-2235 for Voice
Acknowledgement; Telex: 831690 with answer back DPS HPP PHA:
DPSC, BLDG. 9, ATTN: DPSC-HPP
CITE: (I-013 SN019621)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-97-Q-N355
DUE 021497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Debby Nelson/AC524/804-279-3720.
DESC: PR-NO: YPG96358001177 NSN 9150-01-237-7468, grease, arresting
gear. Mobil Chemical Co., CAGE 77988, P/N mobilgrease 28. Used
on equipment to slow down planes landing on aircraft carriers
Tech data package availability: 113 -Dr Del to Richmond VA
23297-5900 Del by 30 days ARO. 64 -Dr Del to Tracy CA 95376-5000
Del by 30 days ARO. Part number: mobilgrease 28 - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source. Intended source: Mobil Oil Co. Technical data
is unavailable. The offeror is required to provide a complete
data package including data for the approved and alternate
parts for evaluation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-012 SN019482)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GASOHOL, GASOLINE, DIESEL FUEL, AND FUEL OIL
SOL SP0600-96-B-3003
DUE 022097
POC G Trickett, S Shepherd, Contract Specialists, (703) 767-9514/9508/R
Beckett, Contracting Officer, (703) 767-9519
DESC: Modification: This synopsis was originally published in
the CBD on 6 Jan and modified on 7 Jan 97. This modification
is issued to decrease the quantity on the following item: Fuel
oil, burner #2 (Code 46), NSN: 9140-00-247-4365, quantity decreased
from 15,215,000 to 13,215,000 U. S. Gallons. All other information
published in the original synopsis remains the same. POP050NS
EMAILADD: gtrickett@dfsc.dla.mil
EMAILDESC:
CITE: (W-013 SN019561)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GASOHOL, GASOLINE, DIESEL FUEL, AND FUEL OIL
SOL SP0600-96-B-3003
DUE 022097
POC G Trickett, S Shepherd, Contract Specialists, (703) 767-9514/9508/R
Beckett, Contracting Officer, (703) 767-9519
DESC: Modification: This synopsis was originally published in
the CBD on 6 Jan and modified on 7 Jan 97. This modification
is issued to decrease the quantity on the following item: Fuel
oil, burner #2 (Code 46), NSN: 9140-00-247-4365, quantity decreased
from 15,215,000 to 13,215,000 U. S. Gallons. All other information
published in the original synopsis remains the same. POP050NS
EMAILADD: gtrickett@dfsc.dla.mil
EMAILDESC:
CITE: (W-013 SN019562)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-R562
DUE 020797
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG96330001607 NSN 9330-00-965-0481, filter media
I/A/W spec NR cut sheet 9330-00-965-0481 basic DTD 87 May 09
CICA Tech data package availability: 208 -Ro Del to Tracy CA
95376-5000 Del by 90 DARO. Specification ( see NOTE 9). All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019510)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC MATERIAL, CELLULAR
SOL SP0441-97-Q-R567
DUE 020797
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97007000438 NSN 9330-00-529-7437, plastic material
cellular I/A/W spec NR MIL spec MIL-B-33054B/usaf/ basic DTD
78 May 17 Amend NR 2 DTD 84 Mar 07 CICA density rating, 1.3
lbs per cubic Ft, compression strength at 25% deflection, 0.3
lbs per square inch fire retardanbt Tech data package availability:
531 -SH Del to Robins AFB GA 31098-1887 Del by 60 DARO. Specification
(see NOTE 9). Qpl-far 52.209 (see NOTE 23). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN019521)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
SOL 1PI-R-0686-97
DUE 030497
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: UNICOR intends to issue a solicitation for BOND Paper,
White, Weights and Sizes, FOB Destination to UNICOR USP Leavenworth,
KS. Type of Contract: Six (6) Months Firm-Fixed Requirement
Type Contract with Six (6) Months Option Renewal, if exercised.
Toal Line Items are 13; Estimated Quantities ranging from 4,235
to 470,331 pounds. Line Item 0001, NCR, White, CB, 9 7/8, 15#,
Qty: 58,776 lbs; Item 0002, NCR, White, CB, 12 1/4, 15#, Qty:
93,384 lbs; Line Item 0003, NCR, White, CFB, 9 7/8, 14#, QTY.:
39,918lbs.; Item 0004, NCR, White, CFB, 12 1/4, 14#, Qty: 128,187
lbs; Item 0005, NCR, White, CF, 9 7/8, 15#, Qty: 31,253 lbs.;
Item 0006, NCR, White, CF, 12 1/4, 15#, Qty: 89,255 lbs.; Item
0007, Bond, #12, White, 8.5 Wide RL, LG, Smooth, D10, Qty:
18,002 lbs; Item 0008, Bond, #20, White, 9.5 Wide-RL, LG, Smooth,
G10, Qty. 470,331 lbs.; Item 0009, Bond, #20, White, 12.5 Wide-RL,
LG, Smooth, G10, Qty: 60,728 lbs., Item 010, Bond, #15, White,
12.5 Wide-RL, LG, Smooth, G40, Qty.: 34,815 lbs.; Item 0011,
Bond, #12, White, 12.5 Wide-RL, LG, Smooth, D10, Qty.: 5,913
lbs.; Item 0012, Bond, #20, White, 15.5 Wide-RL, LG, Smooth
, G10, Qty.: 71,343 lbs.; Item 0013, Bond, #15, Whit, 15.5
Wide-RL, LG, Smooth, D10, Qty.: 4,253 lbs.. The paper used
in this contract should be recycled paper. If you cannot provide
recycled, indicate "VIRGIN' beside the line item. Award will
be made on recycled paper first. Minimum Post consumer waste
content is 50% wastepaper content with 10% Post consumer waste.
This is subject to change in accordance with the White House
Executive Order #12873. Recyled paper should have a 50% recycled
paper with 20% Post Consumer Waste. Roll stock on this contract
will run on a Harris 500M 17" and 22" press with maximum achievable
speeds up to 1,000 RPM. Roll requirements shall be 3" inside
diameter, disposable but cush resistant. Outside diameter roll
requirements are 40 inches on roll stock. Upon shipment, double
packed rolls will not be accepted. Each roll needs to be individually
wrapped with a proper protective covering to avoid damage to
the paper and lying flat on disposable wooden skids. Non-Compliance
of the above may result in the materials being returned to
the vendor for corrective action. Warranty Requirments will
be necessary for the contractor to supply a brief statement
with each shipment, indicating that the material supplied is
covered by their warranty. The statement must include the following:
(1) The substance of the warranty (2) Its duration (3) ho to
notify if the supplies are found defective. Types of Paper:
Bond, Long Grain. Finish: Smooth. Delivery Orders will be issued
for each shipment and shipment(s) due 10 days ARO. All deliveries
will be F.O.B. Destination to USP Leavenworth, KS. All offerors
desiring a copy of bid should send a FAX or letter to the above
address requesting a bid package and stating size of your firm's
business. My FAX No is 202-508-8498. NO TELEPHONE REQUEST(S)
SHALL BE HONORED. All responsible sources may submit a offer
CITE: (I-013 SN019674)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: 99--RECYCLING SERVICES AT THE AJ CELEBREZZE FEDERAL
BUILDING AND THE U.S. COURTHOUSE, CLEVELAND, OH
SOL GS05P97GAE0049
POC Questions may be directed to Michael Wolff, Procurement Analyst,
at (312) 886-6911, or via e-mail to: michael.wolff@gsa.gov
DESC: Recycling Services for AJ Celebrezze Federal Building,
1240 E. Ninth Street, Cleveland, OH; and the Federal Building
& US Courthouse, 201 Superior Avenue, Cleveland, OH. Materials
include, but are not limited to: white ledger paper, newspaper,
corrugated paper, computer paper, mixed paper, sorted office
paper, glass, and aluminum. Locations may be added as needed.
Inspection available by appointment only. Performance period
is one-year with four one-year options. Estimated solicitation
issue date is February 14, 1997. Please be sure to promptly
reply to this notice. Bid opening date is expected to be on
or about March 11, 1997, at 11:00 a.m., Chicago time. The exact
bid opening time and date will be specified in the solicitation.
Estimated contract start date is April 1, 1996. For copies
of the solicitation, contact the Procurement Analyst listed
above.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
CITE: (W-010 SN019398)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PERFORM WORK IN BLDG 80
SOL SP0410-97-Q-0119
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA RA W. Clary/DD271/804-279-4555
contracting officer: St even D. Montgomery/804-279-4186
DESC: PR-NO: SB040070021001 location: dscr-cf magnitude: between
$25,000.00 and $100,000.00. Quantity: 1 Job (X) set aside for
emerging small business. SIC code: 1731. Average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $3.5 million. Contractor shall furnish all
labor, equipment, and materials to perform work in Bldg 80.
at the Defense Supply Center Richmond, VA. Contractor shall
install one new 150 kva, 3 phase 480 volt primary 208/120 volt
secondard dry type transformer, two new 200 amp, 3 phase, 208/120
volt main breaker panels, conduit, wiring, junction boxes,
etc. , for the installation of electrical service to the new
modular furniture. Work shall be accomplished IAW national
electric code, specification No. FEO-0008/97, and sketch No.
07E041. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-012 SN019505)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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--OSCILLATOR
SOL N0010497RX003
DUE 031097
POC Contact Point, Joseph M Antonacci, 0214.2, (717)790-4237,
Fax, (717)790-3652, Twx, Not-avail
DESC: , Ref Nr 5399619REVP, Qty 32 EA, Delivery FOB Origin--Only
sources previously approved by the government have been solicited
for the initial mailing of the solicitation. Specifications
and drawings are not available.
CITE: (I-013 SN019576)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Bishop Henry Whipple
Federal Building, 1 Federal Drive, Fort Snelling, Minnesota
55111-4056
SUBJECT: 99--FWS3, FISH TAGGING EQUIPMENT
SOL FWS3-97-RFP-34
DUE 021097
POC Contact Richard L. Schreifels, Contracting Officer at 612-725-3580,
extension 277
DESC: Provide three (3) MK IV Automatic Fish Tagging Units and
credit for the trade-in of three (3) MK II Automatic Fish Tagging
Units. The fish tagging equipment is used to insert very small
diameter Binary Coded Metal Wire Fish Tags into the snout of
lake trout fingerlings for identifying purposes. Delivery to
Iron River, Wisconsin National Fish Hatchery 30 days ARO. Sole
Source. See Numbered Note 22. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. Intended source: Northwest
Marine Technology, Inc., Shaw Island, Washington. Solicitations
may be ordered by Fax, 612-725-1717, or in writing to the above
address. Telephone requests will not be accepted.
CITE: (I-013 SN019645)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--IDENTIFICATION TAGS FOR ATTACHMENT TO WILDLIFE PELTS
OF SELECTED SPECIES FOR EXPORTATION
SOL 1448-95140-97-R-008
DUE 060696
POC Ramona J. Polk, Contracting Officer, 703/358-1728
DESC: The U.S. Fish and Wildlife Service (FWS) is interested
in receiving proposals for wildlife pelt identification tags.
The tags must be non-reusable with a self-locking mechanism,
tamper resistant, resistant to extreme heat and cold, impervious
to tanning compounds, and must carry a permanent readable legend
which identifies the State, year, and a unique serial number.
Although not a requirement, the FWS is interested in exploring
the possibility of adding bar codes or other electronically
readable format to the tag design. Delivery would be to approximately
49 locations within the United States. The contract will include
four, one-year options to extend the term of the contract.
Interested companies should submit writtent request for RFP
package to the POC Ramona J. Polk, Contracting Officer. RFP
Number must be referenced. No telephone requests will be accepted.
All responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 26.
LINKURL: ERROR--
LINKDESC:
EMAILADD: none.
EMAILDESC:
CITE: (W-013 SN019660)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--AIR TOXICS EMISSIONS INVENTORY
SOL N68936-97-Q-0736
DUE 022097
POC Jean Daniel, Purchasing Agent, (619) 939-0853 or Susan Rizardini,
Contracting Officer, 619-939-9653.
DESC: Jean Daniel, Purchasing Agent (619) 939-0852, FAX (619)
927-3488 or Susan Rizzardini, Contracting Officer (619) 939-6353.
The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure labor and materials for creation of an
AB2588 Air Toxics Emissions Inventory. Statement of Work will
be provided at the time the quote is issued. All requests shall
be in writing and may be faxed to Jean Daniel, (619) 927-3488,
or mailed to NAXCWPNS, Coce 230000D, Attn: Jean Daniel. Bldg.
00671, China Lake, CA 93555-6100. Request for quote will be
available on or about 97 Jan 27. Award is expected to be made
on or about the 97 Feb 20. All responsible sources may submit
a quote which will be considered by the agency. The SIC code
is 8713 and the Small Business size is $2.5.
CITE: (I-013 SN019720)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--SOFTWARE: RAPIDSCENE FREEDOM
SOL N68936-97-Q-0742
DUE 013197
POC Barbara Contreras, Purchasing Agent, Fax (805)989-3673.
DESC: The Contracts Department at Naval Air Warfare Center-Weapons
Divison intends to procure, on a sole source basis, one RAPIDSCENE
FREEDOM Software Package and Support Services. It includes
Evans & Sutherland OGL2.1 software and license. This CBD ad
constitutes the RFQ.
CITE: (I-013 SN019734)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--FIVE EACH 600 SECOND CONTROL BATTERIES FOR ARMY TACMS
POC Donna Camp, Contract Specialist, AMSMI-AC-CBA, 842-7313 Annie
H. Edwards, Contracting Officer, AMSMI-AC-CBA, 876-3787 (PCB).
CNT DAAH01-97-T-0244
AMT $26,005.00
LINE N/A
DTD 010997
TO Eagle-Picher Industries, Inc "C" & Porter Streets, P.O. Box
47 Joplin, Missouri 64802
CITE: (I-013 SN019628)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--FIBER OPTIC BIOSENSOR FOR EARLY PREDICTION OF INFECTION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 691-7150 (Site Code
DAMD17)
CNT DAMD17-97-C-7033
AMT $99,999
DTD 122396
TO IA INC, PO BOX 1306, ANN ARBOR, MI 48106
CITE: (I-013 SN019681)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOPMENT OF DECONTAMINATION COMPUNDS FOR THERAPEUTIC
USE ON CHEMICAL THREAT AGENT WOUNDS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site Code
DAMD17)
CNT DAMD17-97-C-7031
AMT $99,800
DTD 122396
TO HBR TECHNOLOGIES, PO BOX 399, HODGE, LA 71247
CITE: (I-013 SN019682)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: MINERALS MANAGEMENT SERVICE, PROCUREMENT & PROPERTY MANAGEMENT
DIV, 381 ELDEN STREET MAIL STOP 2500, HERNDON, VA 20170-4817
SUBJECT: B--SEDIMENT QUALITY IN DEPOSITIONAL AREAS OF SHELIKOF
STRAIT AND OUTERMOST COOK INLET
POC Contracting Officer, DAVID J. SUTFIN, 703-787-1358
CNT 1435-01-97-CT-30830 RFP 3830
AMT $1,457,260
DTD 010897
TO ARTHUR D. LITTLE, INC., ACORN PARK, CAMBRIDGE, MA 02140-2390
CITE: (I-013 SN019709)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Washington Navy Yard, Code
222, Bldg 175, Washington DC 20374
SUBJECT: C--INDEFINITE QUANTITY MECHANICAL ENGINEERING SERVICES
AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF THE NAVY PUBLIC
WORKS WASHINGTON DC
POC Earl Ellington, Contract Specialist, 202-685-8222.
CNT N68925-95-D-A886
AMT $50,000.00
LINE N/A
DTD 070996
TO Energy Systems Engineering Inc 1700 East Gude Drive Rockville
MD 20850
CITE: (I-013 SN019603)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 1601 Kirkwood Highway,
Wilmington, Delaware 19805-4988
SUBJECT: C--A/E SERVICES REPLACEMENT OF EXISTING SITE LIGHTING
SYSTEM
POC Judi A. Graziano, Contracting Officer (302) 633-5367.
CNT V460P-2593
AMT $29,423.40
DTD 121696
TO RMF Engineering, Inc., 190 W. Ostend St., Baltimore, MD 21230
CITE: (M-013 SN019750)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE QUANTITY CONTRACTS
FOR REPAIR AND ALTERATION PROJECTS IN THE BAKERSFIELD AREA
OF THE SAN JOSE, CA DISTRICT
POC Grace Batesting, Contracts Secretary, 415/794-6336 or John
J. Fraher, Purchasing Specialist, 415/794-6337.
CNT 052571-97-J-0045 AND 052571-97-J-0046
AMT $100,000.00
LINE N/A
DTD 011397
TO Addington and Associates Architects, 3434 Truxton Ave., Ste
240, Bakersfield, CA 93301-3042 and KSA Group Architects, 4660
American Ave., Suite 200, Bakersfield, CA 93309-4068
CITE: (I-013 SN019796)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, Scott AFB IL, BLDG 3600 62225-5406
SUBJECT: D--AWARD NOTICE
POC Contact: John Herrmann, 618-256-9722, Contracting Officer,
Constance E. Jackson, 618-256-9696
CNT DCA200-97-D-0040
AMT $429,552
DTD 011097
TO Database of Ohio, Inc., 4260 Tuller Ridge Drive, Dublin OH
43017-5048
CITE: (I-010 SN019419)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, Scott AFB IL, BLDG 3600 62225-5406
SUBJECT: D--AWARD NOTICE
POC Contact: John Herrmann, 618-256-9722, Contracting Officer,
Constance E. Jackson, 618-256-9696
CNT DCA200-97-C-0041
AMT $434,020
DTD 010797
TO Data Clean Corporation, 1033 Graceland Avenue, Des Plaines
IL 60016
CITE: (I-010 SN019420)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: E--FABRICATION OF TEN (10) SLUICES
POC John Sheplock, (215) 656-6867, Contract Specialist
CNT DACW61-97-C-0008
AMT $65,600.00
DTD 010897
TO Ward Manufacturing Inc. 18 Smithbridge Road, Chester Heights,
Pa. 19107-0307
CITE: (W-013 SN019659)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LCM-8524 REPAIRS
POC Contracting Officer Edna M. Van Lieu (757)878-2808 (Site
Code DABT57)
CNT DABT57-97-C-0013
AMT $159,710
LINE 0001 through 0027
DTD 010897
TO HENDRY CORPORATION, ATTN MR LARRY CHAPMAN, PO BOX 13228, TAMPA,
FL 33681
CITE: (I-013 SN019688)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MAUI (WPB-1304)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-97-D-3FA717
AMT $123,325
LINE N/A
DTD 011397
TO SAMPLES SHIPYARD, 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
CITE: (I-013 SN019742)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: P--COMPUTER UNIT INTERFACE/ENCODER (CIU/E)
POC Contact, James Williamson, Phone (703)604-6100
CNT N00019-96-C-0169 (Synopsis no. 20008-97)
AMT $10,356,835
LINE N/A
DTD 121896
TO Litton Systems, Inc. Guidance and Control Systems Division,
Woodland Hills, CA 91367
CITE: (I-013 SN019798)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R6--ARMORED CAR SERVICES
POC Judy Gregg 360-476-7174
CNT N00406-97-D-5012
AMT $148489
LINE all
DTD 010997
TO Armored Express Services Inc, PO BOX 24408, GFM Guam 96921
CITE: (W-013 SN019657)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES
POC Mary L. Hicks, Contract Specialist 304-529-5228
CNT DACW69-97-D-0005
AMT $1,850,000.00
DTD 011097
TO JoAnn Stumbo & Associates, Inc., P.O. Box 416, Grayson, KY
41143
CITE: (W-013 SN019757)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED Pgh,Rm.727, Wm.S.MoorheadFed.Bldg.1000 Liberty
Ave.,Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUNDS MAINTENANCE AND OPERATION FOR
YOUGHIOGHENY RIVER LAKE, CONFLUENCE, PENNSYLVANIA
POC Cynthia J. Papuga, Contract Specialist, (412) 644-4120.
CNT DACW59-97-D-0003
AMT $260,079.60
LINE 0001-0140
DTD 011397
TO Eastern Land Management Corporation, P. O. Box 115, Brownsville,
PA 15417
CITE: (I-013 SN019799)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: V--HOUSEHOLD GOODS
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0009
AMT $279,370
DTD 121296
TO AMERICAN MOVERS INC, 2507 W 7TH STREET, POST OFFICE BOX 2467,
TEXARKANA, TX 75504
CITE: (I-013 SN019669)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF TRUCK MOUNTED EXCAVATOR WITH OPERATING PERSONNEL
FOR THE CHESAPEAKE CITY PROJECT OFFICE
POC Linda Hofbauer, Contract Specialist, 215-656-6923
CNT DACW61-97-L-0002
AMT $93,940.00
DTD 010897
TO E.L. Batzel Company, 4932 Old Capitol Trail, Wilmington, DE
19808
CITE: (W-013 SN019651)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, Naval Air Station, Stop 49, 22445 Peary
Road, Patuxent River, Maryland 20670-5504
SUBJECT: W--LEASED RELOCATABLE OFFICE LR-52, NAVAL AIR STATION,
PATUXENT RIVER, MD
POC Jacqueline M. Lacey (301) 342-3854, ext. 506.
CNT N62477-96-D-3080
AMT Not-To-Exceed $112,759.00
LINE Bid Items 0001 and 0002 and Amendment 0001
DTD 010797
TO Valley Modular Office, Inc., P.O. Box 843, Abingdon, Maryland
21009
CITE: (M-013 SN019782)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Colorado Service Center,
8 PC, P.O. Box 25546, Building 41, Denver Federal Center, Denver,
Colorado 80225-0546
SUBJECT: X--LEASE
POC Robert M. Robinson, (303) 236-7200.
CNT GS-08P-13389
AMT $1,066,946.30
DTD 123196
TO Teachers Insurance Annuity Association, 730 3rd Avenue, New
York, NY 10017
CITE: (M-013 SN019764)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JOINT STARS AIRCRAFT HANGAR ASSOCIATED SHOPS - ROBINS
AIR FORCE BASE, GA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0010
AMT $1,621,115.00
DTD 122096
TO Harry Pepper & Associates, Incorporated, P.O. Box 19377, Jacksonville,
FL 32245
CITE: (W-013 SN019553)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UNDERGROUND FUEL STORAGE TANKS - POPE AIR FORCE BASE,
NC
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0007
AMT $868,694.00
DTD 122496
TO Westar Industries, DBA Westar Petrol. Equipment Company, 4535
East Princess Anne Road, Norfolk, VA 23502
CITE: (W-013 SN019554)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JOINT STARS SQUADRON OPERATIONS/AMO - ROBINS AIR
FORCE BASE, GA
POC Elise J. DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-97-C-0012
AMT $5,117,700.00
DTD 123196
TO L. C. Gaskins Construction Company, 7016 Davis Creek Road,
Jacksonville, FL 32256-3026
CITE: (W-013 SN019556)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR EROSION STOWER SCHOOL - FORT BENNING, GEORGIA
POC Elise DeLoache, Contract Specialist, 912/652-5294
CNT DACA21-96-C-0125
AMT $242,076.00
DTD 092896
TO Grant Environmental Contractors, 5222 Hamilton Road, Columbus,
GA 31904
CITE: (W-013 SN019558)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ROGERS, MINNESOTA 55374-9998
POC Karen Delamore, 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-A-0009
AMT $85,570.00
LINE N/A
DTD 010397
TO Rita I. Sobania, PO Box 7, Rice, MN 56367-0007
CITE: (I-013 SN019623)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Y--CONSTRUCT CLASSROOM FACILITY
POC POC, CAPT Ron Solberg, Base Civil Engineer, 701-241-7210;
CPT Scott Boespflug, Contracting Officer, 701-224-5204; MSGT
Dallas Eckholm, Contracting Officer, 701-224-5190
CNT DAHA32-97-C-0001
AMT $209,900.00
DTD 120496
TO Roers Construction, Inc., 4025 4th Ave SW, Fargo, North Dakota
58103
CITE: (W-013 SN019761)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Y--CONSTRUCT CLASSROOM FACILITY
POC POC, CAPT Ron Solberg, Base Civil Engineer, 701-241-7210;
CPT Scott Boespflug, Contracting Officer, 701-224-5204; MSGT
Dallas Eckholm, Contracting Officer, 701-224-5190
CNT DAHA32-97-C-0001
AMT $209,900.00
DTD 120496
TO Roers Construction, Inc., 4025 4th Ave SW, Fargo, North Dakota
58103
CITE: (W-013 SN019762)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS AT AIR STATION HUMBOLDT
BAY, CA
POC Contracting Officer Almer Adams, 510/535-7243
CNT DTCG88-97-C-623161/DTCG88-96-B-623996
AMT $275,549.00
DTD 123096
TO Beacon Construction Co. 649 Main St. Fortuna, CA 95540
CITE: (I-010 SN019402)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS AT AIR STATION HUMBOLDT
BAY, CA
POC Contracting Officer Almer Adams, 510/535-7243
CNT DTCG88-97-C-623161/DTCG88-96-B-623996
AMT $275,549.00
DTD 123096
TO Beacon Construction Co. 649 Main St. Fortuna, CA 95540
CITE: (I-010 SN019403)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PM),Public Buildings
Service,P. O. Box 255 46,Denver,CO 80225-0546
SUBJECT: Z--MODERNIZATION OF FB/PO/CT, BISMARCK, ND
POC Contact,Ann N. Fleckenstein,303/236-1770,Contracting Officer,Alison
Sulliva n,303/236-1770
CNT GS-08P-96-JCC-0005
AMT $5927900
DTD 123096
TO PCI/RCI, a Joint Venture,P.O. Box 5003,Bismarck,ND 58502
CITE: (I-010 SN019417)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR REPAIRS AND
ALTERATIONS IN POSTAL FACILITIES IN SE ID, ZIP CODES 832,833
AND 834
POC Marcia Stencel, 303/220-6514
CNT 072976-96-B-0099
AMT $250,000.00
DTD 010997
TO Wright Brothers, PO Box 637, Eagle ID 83616-0637
CITE: (W-013 SN019630)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--VISITOR CENTER AT MELVIN PRICE LOCKS & DAM, MISSISSIPPI
RIVER, MADISON COUNTY, MISSOURI
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0406 DACW43-97-B-0204
AMT $3,457,047
DTD 011097
TO JJ WUELLNER & SONS INC, 7228 HERTER IND DR, GODFREY, IL 62035
CITE: (I-013 SN019664)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS TO SANITARY SEWER LINES, NAUTILUS PARK, POLARIS
PARK AND CONNING TOWERS, NAVAL SUBMARINE BASE, NEW LONDON,
GROTON, CT
POC Joyce Edmond, Contract Specialist, (860) 449-5136, Contracting
Officer J.L. Peters (860) 449-3536, Additional contact, Arlene
Jacobs, (860) 449-4573.
CNT N62472-95-C-3626
AMT $183,000.00
LINE N/A
DTD 011097
TO Pettini Contracting Corporation, 32 Williams Avenue, Mystic,
CT 06355
CITE: (I-013 SN019737)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--REPAIR ELEVATOR, FEDERAL CORRECTIONAL INSTITUTION,
ENGLEWOOD, COLORADO
POC Thomas Young, Contracting Officer, 913-682-8700 x615.
CNT J102c-105 SOL RFQ102-97-002
AMT $40,318.00
LINE N/A
DTD 011497
TO VTM Corporation, 11945 West Twentieth Avenue, Lakewood, Colorado,
80215
CITE: (I-013 SN019792)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TRANSDUCER, PRESS
SOL SP0920-97-Q-0214
CNT SP0920-97-M-2069
AMT $26,097.60
LINE 0001
DTD 121396
TO Pacer infotec Inc 900 technology Park Dr billerica MA 01821-4127
CITE: (I-012 SN019442)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXTRACTOR ASSY --1325NCE507011
CNT F42630-97-C-0057, F42630-97-R-03084
AMT $109,336
DTD 011097
TO Swiss Technology Corp, 150 Saint Charles Street, Newark Nj
07105-0000
CITE: (I-011 SN019429)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM-65D,-F,-G MAVERICK MISSILES --1410012445628JE
CNT F42630-97-C-0053, F42630-96-R-60485
AMT $20,553,776
DTD 010997
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-011 SN019428)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--EXERCISE OF EXPANDED DEMONSTRATION TEST OPTION -
MA-31 FCT CONTRACT
POC Contact, LCDR Gary Broadwell, Phone (703)604-0903
CNT N00019-95-C-0162 / P00007 (Synopsis no. 40011-97)
AMT $7,528,580
LINE N/A
DTD 011097
TO McDonnell Douglass Corporation, P.O. Box 516, St. Louis, MO
63166-0516
CITE: (I-013 SN019729)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--VENTURI, ASSEMBLY OF
SOL SP0460-96-Q-CE84
CNT SP0460-97-M-2536
AMT $34,840.00
LINE 0001
DTD 011097
TO Regal machine and engineering Inc 5200 E 60TH St P.O.Box P
O Box 520 maywood CA 90270-3547
CITE: (I-012 SN019457)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--LINK, IDLER, THRUST REVERSER
SOL SP0460-97-Q-C279
CNT SP0460-97-M-4755
AMT $60,995.00
LINE 0001
DTD 011097
TO Warnkes machining 1218 Colorado lane Bldg B5 Arlington TX
76015-1518
CITE: (I-012 SN019458)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--PLATE, STRUCTURAL, AIRCRAFT (AKA: SEAL ASSY)
SOL SP0460-96-Q-XZ15
CNT SP0460-97-M-4768
AMT $74,720.00
LINE 0001
DTD 011097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-012 SN019459)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-96-R-2584
CNT SP0460-97-C-0167
AMT $86,031.00
LINE 0001
DTD 011097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-012 SN019486)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--COUPLING, FLEXIBLE
SOL SP0460-96-Q-XV20
CNT SP0460-97-M-4857
AMT $61,562.00
LINE 0001
DTD 121396
TO SMR Technologies Inc Engineered Rubber Products Div 1420 Wolf
Creek Trl P O Box 326 P O Box 326 Sharon Center OH 44274-0326
CITE: (I-012 SN019487)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--COVER, ACCESS
SOL SP0460-97-Q-C058
CNT SP0460-97-M-4760
AMT $35,314.92
LINE 0001
DTD 011097
TO Precision Mfg Co of San Antonio Texas 4546 sinclair Road San
Antonio TX 78222-2037
CITE: (I-012 SN019489)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-Q-B069
CNT F34601-97-G-0002-TY30
AMT $52,175.00
LINE 0001
DTD 011097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-012 SN019491)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--RIB, AIR FOIL
SOL SP0460-96-R-2816
CNT DAAJ09-94-G-0005-TYE8
AMT $499,404.24
LINE 0001AA THROUGH 0002AN
DTD 011097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace McDonnell
Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ 85215-9789
CITE: (I-012 SN019493)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-95-R-2765
CNT SP0460-97-C-0174
AMT $60,120.00
LINE 0002 THROUGH 0003
DTD 011097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-012 SN019498)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSY, VALVE
SOL 96TQ61-32-P-0900
CNT N00383-95-G-M120-UBJC
AMT $34,328.10
LINE 0001
DTD 011097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-012 SN019445)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, FUEL
SOL SP0920-96-R-X018
CNT SP0920-97-C-0006
AMT $399,762.00
LINE 0001AA THROUGH 0001AD
DTD 011197
TO Hughes-treitler Mfg Corp 300 endo Blvd garden City NY 11530-6708
CITE: (I-012 SN019447)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--PARACHUTE, DECELERATION
SOL SP0460-97-R-0353
CNT SP0460-97-C-5139
AMT $691,357.56
LINE 0001AA THROUGH 0002BJ
DTD 011097
TO Fxc Corp Guardian parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-012 SN019461)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-C187
CNT SP0460-97-M-4775
AMT $39,568.00
LINE 0001
DTD 011097
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-012 SN019494)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--BREATHER ASSEMBLY
SOL SP0460-97-Q-D431
CNT SP0460-97-M-6408
AMT $35,287.40
LINE 0001 THROUGH 0002
DTD 011097
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-012 SN019497)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 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--REPAIR EFFORTS FOR F-14 IRST AND LANTIRN SYSTEMS
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
CNT N00019-92-G-0110 (Synopsis no. 20010-97)
AMT $403,000
LINE N/A
DTD 123196
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
Orlando, Florida 32819
CITE: (I-013 SN019606)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOLLY, TORPEDO
SOL SP0451-96-Q-WG27
CNT SP0490-97-M-AG34
AMT $41,740.00
LINE 0001
DTD 011097
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-012 SN019455)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0490-97-Q-V111
CNT SP0490-97-M-AG31
AMT $42,804.30
LINE 0001 THROUGH 0002
DTD 011097
TO ACL Industries Inc 177 Gay St Manchester NH 03103
CITE: (I-012 SN019495)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--REQUIREMENTS CONTRACT FOR WINCH, BOAT DAVIT
POC Contract Specialist, Andrea Brehon, (410) 762-6471; Contracting
Officer, S.M. McKay, (410) 762-6476.
CNT DTCG40-97-D-60001/DTCG40-96-R-20006
LINE 0001 thru 0003
DTD 010997
TO Benson Electric Co., 1102 North Third Street, Superior, WI
54880
CITE: (M-013 SN019783)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER STOCK, UNVULCANIZED, STYLE I
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0006
AMT $816,380
DTD 120296
TO GOODYEAR TIRE & RUBBER CO, DEPT D709, 1144 EAST MARKET STREET,
AKRON, OH 432160001
CITE: (I-013 SN019666)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER, TIRES & TUBES
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0007
AMT $76,832
DTD 120596
TO CANADIAN COMMERCIAL CORP, 50 O'CONNOR STREET, OTTAWA ONTARIO
K1A 0S6, OTTAWA ONTARIO CANADA, CA K1A 0S6
CITE: (I-013 SN019667)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--TIRES AND TUBES
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0004
AMT $779,574
DTD 120596
TO OLIVER RUBBER COMPANY, P O BOX 1827, ATHENS, GA 30606-1827
CITE: (I-013 SN019668)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STOP, BLADE RETAINER
SOL SP0480-96-Q-W554
CNT SP0480-97-M-F478
AMT $30,575.16
LINE 0001 THROUGH 0003
DTD 121396
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-012 SN019488)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP0500-96-Q-0627
CNT F34601-97-G-0002-TZ06
AMT $41,702.88
LINE 0001 THROUGH 0003
DTD 011197
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-012 SN019540)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FAIRING SEGMENT; P/N 1362M81G01; 27 EA --2840013224755PR
CNT F34601-97-G-00020006, FD2030-97-4-9453
AMT $49,663
DTD 011097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-013 SN019696)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--DOME ASBLY; APPL: J85 ENGINE --2840007665207RX
CNT F41608-96-M-2302, F41608-96-R-49844
AMT $75,040
DTD 010997
TO Kerns Mfg Corp, 37-14 29th St, Long Island City Ny 11101-2612
CITE: (I-013 SN019700)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--MOTOR ASSEMBLY, PUMP (AH64), NSN: 2915-01-179-4185,
111 EACH
POC CPT Mark A. Anderson, Procurement Officer, (314) 263-2978.
CNT DAAJ09-97-D-0069
AMT $ 230,543.67
LINE 0001AA
DTD 011097
TO Howden Fluid Systems 72 Santa Felicia Drive 7-2893
CITE: (I-013 SN019607)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--MOTOR ASSEMBLY, PUMP (AH64), NSN: 2915-01-179-4185,
111 EACH
POC CPT Mark A. Anderson, Procurement Officer, (314) 263-2978.
CNT DAAJ09-97-D-0069
AMT $ 230,543.67
LINE 0001AA
DTD 011097
TO Howden Fluid Systems 72 Santa Felicia Drive
CITE: (I-013 SN019608)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--RING, BEARING, INNER; P/N 9502M14P07; 112 EA --
3110011470338PR
CNT F34601-95-C-0095, FD2030-96-R-49920
AMT $51,520
DTD 010997
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-013 SN019695)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BOARD, ELECTRONIC
SOL SP0451-97-Q-V087
CNT SP0490-97-M-AF84
AMT $37,380.00
LINE 0001
DTD 011097
TO Federal sales service Inc 10400 Eaton Pl Suite 315 Fairfax
VA 22030
CITE: (I-012 SN019460)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Naval Surface Warfare Center-Carderock Division 9500
West MacArthur Blvd West Bethesda, MD 20817-5700
SUBJECT: 38--PURCHASE OF THERMOVISON 1000 IMAGING SYSTEM MKII
POC Debra C. Sherer, Contract Specialist, (301) 227-3300 Doris
Rosenblatt, Contracting Officer, (301) 227-3302.
CNT N00167-97-C-0012
AMT $129,296.00
LINE 0001 THRU 0007
DTD 121796
TO Agema Infrared Systems, INC. 550 County Avenue Secaucus, NJ
07094-2607
CITE: (I-013 SN019793)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--FAN, CENTRIFGAL
SOL SP0430-97-R-0239
CNT SP0430-97-C-5149
AMT $189,832.89
LINE 0001 THROUGH 0002
DTD 011097
TO Fasco Industries Inc motor Div sale Barn Rd P O Box 548 Cassville
Mo 65625
CITE: (I-012 SN019464)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
POC Contact Point, G L Baltzell, 0243.2, (717)790-7639, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PFC40, Sol Nr N00104-95-Q-FN36, NIIN 013950556
AMT $49,580
DTD 011997
TO Unifin International Inc. , London, Ontario, Canada N6a 4p4
CITE: (I-010 SN019404)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ10
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBE82, Sol Nr N00104-96-Q-BJ36, NIIN 013662558
AMT $37,683
DTD 012097
TO I S A Corp. , Salem ,OR 97302-0000
CITE: (I-013 SN019570)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0500-97-R-0017
CNT SP0500-97-C-0033
AMT $318,213.50
LINE 0001AA THROUGH 0002
DTD 121396
TO Monogram Industries Inc monogram sanitation group sub of nortek
Inc 800 W artesia Blvd P.O.Box P O Box 9057## Compton CA 90224-9057
CITE: (I-012 SN019537)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--MOUNT, RESILIENT
CNT F09603-94-G-0050-TZ5C
AMT $186,000.00
LINE 0001AA THROUGH 0001AE
DTD 011097
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-012 SN019536)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--TURNBUCKLE
SOL SP0500-97-Q-D769
CNT SP0500-97-W-1323
AMT $51,892.50
LINE 0001
DTD 011197
TO Cable Moore Inc 1425 5TH Street Oakland CA 94607
CITE: (I-012 SN019541)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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
SOL 96THS2-12-P-0500
CNT F34601-95-G-0012-TZ1Q
AMT $31,333.75
LINE 0001AA THROUGH 0001AF
DTD 011197
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-012 SN019542)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--MOUNTING, ASSEMBLY
SOL SP0500-97-Q-7014
CNT SP0500-97-M-X607
AMT $74,800.00
LINE 0001
DTD 011197
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-012 SN019544)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-N050
CNT SP0500-97-M-AB78
AMT $26,400.00
LINE 0001
DTD 011197
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-012 SN019539)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 58--ENCODERS 13 EACH DECODERS 3 EACH
POC Contracting Officer Barbara A. Gay (520) 328-6647 (Site Code
DAAD01)
CNT DAAD01-97-C-0006
AMT $205,150
DTD 121896
TO INSTRUMENTATION TECHNOLOGY SYSTEMS, 19360 BUSINESS CENTER
DRIVE, NORTHRIDGE, CA 91324
CITE: (I-013 SN019690)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 02151.4, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 02151, (717)790-4446
CNT N0010496G02005024, Sol Nr N00104-96-Q-ND27, NIIN 010277810
AMT $142,632
DTD 011897
TO Itt Gilfillan , Van Nuys ,CA 91409-0000
CITE: (I-010 SN019405)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-97-M-1731
AMT $86,330.00
LINE 0001
DTD 011097
TO Rochester electronics Inc 10 Malcolm hoyt Dr newburyport MA
01950
CITE: (I-012 SN019441)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-0166
CNT SP0935-97-M-1297
AMT $93,000.00
LINE 0001AA THROUGH 0001AB
DTD 011097
TO Boeing North American Inc autonetics and missile systems Div
3370 miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-012 SN019443)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--CAPACITOR, FIXED, PLA
SOL SP0905-97-Q-A020
CNT SP0905-97-M-1338
AMT $97,019.00
LINE 0001
DTD 011097
TO NWL transformers NWL capaciators Div 8050 monetary Dr Riviera
Beach FL 33404
CITE: (I-012 SN019444)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--HEADSET-CHEST SET, ELECTRICAL
SOL SP0970-97-Q-A092
CNT SP0970-97-M-1994
AMT $99,924.75
LINE 0001AA THROUGH 0001AB
DTD 011097
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-012 SN019446)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-96-Q-A259
CNT SP0960-97-M-1913
AMT $43,745.00
LINE 0001 THROUGH 0002
DTD 011097
TO MCB Corp of West Florida 1212 Washington St gloucester MA
01930-1055
CITE: (I-012 SN019448)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 02131.2, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0038395GB500EP60, Sol Nr N00104-97-Q-JA30, NIIN 012932548
AMT $29,442
DTD 012097
TO Lockheed Martin Corp , Nashua ,NH 03061-2057
CITE: (I-013 SN019571)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Mccarthy, 02111.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497CCA07, Sol Nr N00104-97-R-CA67, NIIN 014299315
AMT $45,000
DTD 011997
TO Trilectron Industries Inc , Palmetto ,FL 34220-2109
CITE: (I-010 SN019406)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--ALTERNATOR, AUTOMOTIVE
SOL SP0430-96-R-0PTN
CNT SP0430-97-C-5136
AMT $153,944.00
LINE 0001 THROUGH 0002
DTD 011097
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-012 SN019454)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-96-R-1459
CNT SP0430-97-C-5138
AMT $424,830.40
LINE 0001AA THROUGH 0002AD
DTD 011097
TO Henschel Inc 9 Malcolm hoyt Dr P.O.Box 30 newburyport MA 01950
CITE: (I-012 SN019456)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q082
CNT SP0430-97-M-R723
AMT $39,837.00
LINE 0001
DTD 011097
TO ATC power systems Inc sub of Assurance Technology Corp 45
Depot St Merrimack NH 03054
CITE: (I-012 SN019463)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q031
CNT SP0430-97-M-R736
AMT $39,630.00
LINE 0001 THROUGH 0002
DTD 011097
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-012 SN019490)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-R-2050
CNT SP0430-97-C-0144
AMT $71,876.00
LINE 0001AA THROUGH 0001AD
DTD 011097
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-012 SN019496)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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, TELEPHONE
CNT SP0500-97-M-Y888
AMT $42,285.00
LINE 0001 THROUGH 0005
DTD 011097
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-012 SN019538)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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, TELEPHONE
CNT SP0500-97-M-Y964
AMT $93,670.00
LINE 0001 THROUGH 0008
DTD 011197
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-012 SN019543)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--LENS, LIGHT
SOL SP0441-96-Q-GS64
CNT SP0441-97-M-V628
AMT $43,159.50
LINE 0001 THROUGH 0002
DTD 011097
TO Swift glass Co Inc 131 22ND St P.O.Box 890 elmira NY 14902
CITE: (I-012 SN019453)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 62--FLOODLIGHT SET, TRAILER MOUNTED
POC Yolanda Bent, Contract Specialist, 314-263-2944/Pamela S.
Wienhoff, Contracting Officer, 314-263-2960.
CNT DAAK01-97-D-0012, 0001
AMT $181,992.40
LINE 1001AA,1001AB,1002AA,A001,A002
DTD 121196
TO Magnum Products Inc., 433 South Industrial Park Dr., Berlin,
WI 54923-2230
CITE: (I-013 SN019789)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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, OVER TEMP
SOL SP0440-97-Q-T315
CNT SP0440-97-M-X946
AMT $54,450.00
LINE 0001 THROUGH 0002
DTD 011097
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-012 SN019462)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--TRANSMITTER, LIQUID
SOL SP0440-96-R-2318
CNT SP0440-97-C-0171
AMT $63,779.00
LINE 0001AA THROUGH 0002
DTD 011097
TO Simmonds Precision Products Inc BFGoodrich aircraft integrated
systems Div sub of the BFGoodrich Co 100 Panton Rd Vergennes
VT 05491-1099
CITE: (I-012 SN019492)
[Commerce Business Daily: Posted January 12, 1997]
[Printed Issue Date: January 15, 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--INSECT REPELLENT, CLOTHING APPLICATION
CNT SP0450-97-D-4017
AMT $185,018.25
LINE 0001 THROUGH 0006
DTD 112096
TO Hilton head laboratories Inc 157 burnt Church Rd; POB 1960
Bluffton SC 29910-1960
CITE: (I-012 SN019499)
[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A-BJ) 400 15TH Street
S.W., room 1408 Auburn WA 98001-6599
SUBJECT: 80--MISCELLANEOUS SEALANTS
SOL TFTP-96-BJ-8352
POC Edward M. Johnson, Jr. 206 931-7102
CNT GS-10F-40672
AMT $39,852.00
DTD 122396
TO Ralrube, Inc. Farmington Hills, MI 48331
CITE: (I-010 SN019393)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET, ROLL FORM, NONWOVEN
CNT SP0100-97-M-EB02
AMT $57,602.44
LINE 0001AA
DTD 011097
TO Al-ahram trading establishmment 5926 woodson Dr Suite 105
P.O.Box 1344 Shawnee Mission KS 66222
CITE: (I-011 SN019426)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
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 MATERIAL
POC Contracting Officer, THORNTON, LULA, 202/508-3947
CNT 1PI-C-2915-97
AMT $1,147,250
LINE 0001-0004
DTD 123196
TO BTB Trading, Inc., 1535 Sinclair Drive, McLean, VA 22101
CITE: (I-013 SN019675)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 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--5
CNT SP0100-96-C-5042
AMT $979,372.80
LINE 0012BA
DTD 011097
TO Illinois glove Co. 7120 North ridgeway Avenue Chicago, Ill.
60645
CITE: (I-011 SN019425)
[Commerce Business Daily: Posted January 11, 1997]
[Printed Issue Date: January 15, 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--DECORATION SET, ARMY COMMANDER AWARD (A)
SOL SP0100-96-Q-4325
CNT SP0100-97-M-EA97
AMT $96,994.40
LINE 0001AA
DTD 011097
TO E P Industries Inc 145 Crary St Providence RI 02903-4920
CITE: (I-011 SN019427)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 95--NICKEL/ALUMINUM/BRONZE MATERIAL IN VARIOUS INGOT
FORM
POC Gregory Becker, Contract Negotiator, (215)697-9608.
CNT N00140-97-D-D207(N00140-96-R-3222)
AMT $1,830,000.00
LINE 0001 (BASE YEAR
DTD 011097
TO Colonial Metals Co. 217 Linden Street, P.O. Box 311 Columbia,
Pa 17512-0311
CITE: (I-013 SN019611)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CONTRACTING DIVISION, 1 ST. LOUIS STREET, MOBILE, AL
36628-0001
SUBJECT: 99--SPARE MITER GATE PARTS FOR BLACK-WARRIOR WATERWAY
LOCKS. ASSEMBLE, TEST, PRESERVE, PACK, CRATE, AND DELIVER SIX
(6) PINTLE ASSEMBLIES.
POC Contracting Officer, Toni S. Carney (Site Code W31XNJ)
CNT DACW01-97-C-0006 (DACW01-96-B-0082)
AMT $159,280
DTD 121196
TO STEWARD MACHINE CO INC, ATTN JACK CRUMPTON, P O BOX 11008,
BIRMINGHAM, AL 35202 (S)
CITE: (I-013 SN019672)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: SPECIAL NOTICES
SUBJECT: J - CONTRACTOR LOGISTICS SUPPORT FOR THE SIMULATION
NETWORKING (SIMNET) SYSTEM)
DESC: The Government intends to negotiate and award to AAI Engineering
Support Inc., 100 Industry Lane, Cockeysville, MD 21030 an
extension to a five-year procurement, which will consist of
a 6 months Basic period and 2(two) 3-month options, in order
to provide a bridge contract to a competitively awarded follow-on
contract for Contractor Logistic Support for the Simulation
Networking (SIMNET) system. The SIMNET training system is comprised
of simulators that replicate combat vehicles, weapon systems,
and command/control elements, which are networked together
so that fully interactive collective task training in real
time, on computer generated terrain, can be conducted. Weapons
and communications systems within a task force will be outfitted
with digital systems known as "appliques," which are added
to existing communications equipment. Information is passed
digitally, horizontally and vertically, rather than by voice,
over a reduced number of networks. This information will include
exact location of friendly elements through the use of Global
Positioning System (GPS). This is designed to reduce transmission
time and increase the accuracy of the information, which will
compress the commander's decision making time and enhance both
combat effectiveness and friendly force protection. A firm
fixed price service contract is to be awarded to support 236
simulators at nine sites and one research facility in the United
States, Germany and Korea. This effort shall entail site
administration, training, and maintenance of SIMNET hardware
to ensure a 90% availability rate within a specified turn around
time. There is also a requirement from the U.S. Army Training
and Doctrine Command (TRADOC) for using SIMNET in a mandated
training program for both armor and infantry officers, and
non-commissioned officer's in accordance with the U.S. Army's
Program of Instruction (POI). This training is required for
all units prior to attending their annual maneuver training
exercises at established training centers. These six months
of basic services will be required from 1 April 1997 through
1 October 1997. This activity contemplates issuance of this
contract pursuant to a justification and authorization which
will cites AAI/ESI as a unique source in accordance with 10
U.S.C. 2304(c)(1). AAI/ESI has supported the SIMNET program
for the past six plus years and they alone possess the unique
capability to provide the necessary services for continued
support of the SIMNET program. Award of any other source would
result in substantial duplication of costs to the Government
that would not be recovered through competition for such a
short period of time. In addition, award to any other source
would result in unacceptable delay in fulfilling the Army's
requirements.
CITE: (W-013 SN019591)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: SPECIAL NOTICES
SUBJECT: YOU CAN REGISTER FOR THE AIR FORCE SCIENCE & TECHNOLOGY
PLANNING INFORMATION WEBSITE
DESC: As part of the Air Force Independent Research and Development
(IR&D) process, HQ AFMC/STX has established a Science and Technology
(S&T) controlled World Wide Web (WWW) site to communicate with
industry. This site provides industry and government organizations
with current Air Force requirements and related planning information
to support industry's future research and development efforts.
In recognition of the value of this innovative site Undersecretary
of Defense Kaminski recently recommended to the Army and the
Navy that they likewise take advantage of this kind of tool.
You may now register for the Air Force Science and Technology
Planning Information Website. S&T WWW Site Information
= restricted access information unmarked = open to public
1. Documents/Reference Material - Briefings -- DoD/Industry
Conference Summary Information -- Air Force IR&D Action Plan
-- MGen Paul's 1995 AF S&T Field Visit -- S&T Overview
for CEO Conference - 30 Sep 95 -- Air Force S&T Industry
Survey Results - Planning & Requirements Documents --
Air Force -- Other DoD --- Infrastructure Technology Needs
--- Basic Research Plan --- Mission Area Developmental Plans
--- Joint Warfighting S&T Plan --- Mission Need Statement
Summaries --- Military Critical Technologies List --- Operational
Requirement Summaries --- Research & Development Descriptive
Summaries --- Request for Proposals --- S&T Strategy ---
Technology Area Plans --- Technology Area Plans --- Technology
Roadmaps --- Technology Objectives --- USAF Scientific Advisory
Board --- Navy S&T Requirements Guidance - Policies, Guidelines
& Laws -- IR&D Guidelines for Air Force Laboratories -- Technology
Master Process -- Industry Guidelines for Reporting to DTIC
-- IR&D Law - Publications, Regulations, and Specifications
- AFMC Contracting Laboratory's FAR - Military Specifications
- AFMC Publishing Distribution Library (mil access only)
- Technology Reports: In response to our request, DTIC has
established a searchable database containing technology abstracts
of all available DoD technology reports. Industry may search
this database on the WWW and place an electronic order with
DTIC for any of the documents they are interested in. 2.
News & Announcements - News -- Commerce Business Daily (WPAFB
Access Only) -- Conference/Tradeshow Info -- Ecola's 24-Hour
Newsstand - Announcements -- Air Force 2025 -- Air Force
Sponsored Regional Science Fairs -- Air Force Science & Technology
Report -- National Aerospace & Electrical Conference (NAECON)
(14 - 18 July 1997) -- Military Spaceplane ICT Industry Days
(10 - 12 December 1996) -- Modeling & Simulation for the Warfighter
- A Perspective for AF S&T -- Quality Performance Indicators
(.mil Access Only) 3. Organizations - Air Force -- Air Force
Materiel Command -- Air Force Home Page -- Air Force Armstrong
Lab -- Air Force Communications Agency -- Air Force Phillips
Lab -- Development Planning Division (DRX) -- Air Force Rome
Lab -- Major Command Information -- Air Force Wright Lab --
Technology Transition Office Info -- AF Office of Scientific
Research -- Logistics Centers -- Product Centers -- Test
Centers - Army -- Army Home Page - Navy -- Navy Home Page
-- Office of Naval Research S&T Depts and Programs - DoD
-- Defense Research & Engineering Home Page -- Small Business
Innovation Research -- Small Business Technology Transfer
4. Points of Contact (POC) - Searchable industry R&D managers
- AFMC Organizations - Searchable Air Force S&T POCs - TPIPT
POCs - IR&D POCs 5. Process Improvement Programs - Quality
Performance Indicators (.mil Access Only) - Air Force Acquisition
Reform - Air Force Laboratory Personnel Demonstration Page
- Laboratory Quality Improvement Program (LQIP) 6. S&T
Related Sites - DDR&E LabLink - Revolutionary S&T Planning
- Defense S&T Planning - DoD Information Analysis Center (IAC)
Hub Page - SIDAC Home Page - DTIC STINET 7. S&T Acronyms
8. Utility Web Sites - Airline Information Center - Ecola's
24-Hour Newsstand - FinanceNet - George C. Marshall European
Center for Security Studies - Guide to Internet Resources
- IndustryNet - MAPQUEST's Interactive Atlas - Phone/Business
Directory - Stanford Center for International Security and
Arms Control - Weather Channel Home Page - U.S. General Accounting
Office If you have any questions or are interested in accessing
the secure S&T Website, you can download the registration agreement
from our public access site at the attached URL, or contact
the Web Administrators Jeff Lubow at (937)257-9767 or Sheila
Whidbee at (937) 257-5594.
LINKURL: http://www.afmc.wpafb.af.mil/STBBS/
LINKDESC:
EMAILADD: webmaster@st-ims.wpafb.af.mil
EMAILDESC:
Website Administrator
CITE: (W-013 SN019650)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: SPECIAL NOTICES
SUBJECT: 9TH ANNUAL JPL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
ON MARCH 4-5
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 9th
Annual High-Tech Small Business Development Procurement Conference
at The Wyndham Hotel-Los Angeles Airport located at 6225 W.
Century Blvd., Los Angeles, CA. The two-day conference (March
4-5) focuses on federal and corporate contracting/subcontracting
opportunities for small, minority, and women-owned businesses
in the high-tech industry. A Marketplace for exhibitors and
several how-to workshops are featured. Approximately 100 or
more procuring organizations are expected to attend. The $90
registration fee includes program materials, two lunches, and
two networking receptions. For more information contact the
Registration Desk at (818) 354-7532 or send your request via
E-Mail to: mary.helen.ruiz@jpl.nasa.gov. Visit JPL's Homepage
at website: http://www.jpl.nasa.gov/busop to obtain a registration
form.
LINKURL: http://www.jpl.nasa.gov/busop/ht97.htm
LINKDESC:
EMAILADD: mary.helen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-013 SN019662)
[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 15, 1997]
PART: SPECIAL NOTICES
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective February 11, 1997, the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of September, 1996 for the CBD Printing
Fee.
GPO221001 ADM OFFICE OF THE U S COURTS, OFSAS-CD, WASHINGTON,
DC 20544
GPO221002 ADMINISTRATIVE OFFICE OF THE US COURTS, OFSAS-CD-CB,
WASHINGTON, DC 20544
GPO221003 ADMINISTRATIVE OFFICE OF THE U.S. COURTS (AO), OFFICE
OF INFORMATION TECHNOLOGY, TECHNOLOGY POLICY, PLANNING, AND
ACQUISITIONS OFFICE, IT CONTRACTING, 1 COLUMBUS CIRCLE, NE,
ROOM 3-170, WASHINGTON, DC 20544
GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 2955
NW DIVISION STREET, GRESHAM, OR 97030
GPO341110 USDA, HUMAN NUTRITION RESEARCH CENTER ON AGING AT
TUFTS UNIVERSITY, 711 WASHINGTON STREET, BOSTON, MA 02111
GPO341160 CONTRACTING OFFICER, COCONINO NATIONAL FOREST, 2323
E. GREENLAW LANE, FLAGSTAFF, AZ 86004-1890
GPO341220 USDA WASHINGTON STATE OFFICE FSA, 316 W. BOONE AVE.,
SUITE 568, SPOKANE,WA 99201
GPO361067 JOINT INTEROPERABILITY TEST COMMAND (JITC), ATTN:
MAJ SCHIEFER, 9190 COMMO ROAD, WASHINGTON, DC 20397-5520
GPO362024 DEFENSE CONTRACT MANAGEMENT OFFICE, 29947 AVENIDA
DE LAS BANDERAS, RANCHOSANTA MARGARITA, CA 92688-7004
GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN:
AMSAT-A- PMD, BLDG 1002ND FL ROOM 203, GRANITE CITY IL 62040-1801
GPO371091 U. S. ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW
BLVD, ST LOUIS, MO63120-1798
GPO371105 DIRECTORATE OF CONTRACTING, P.O. BOX 140, FORT LEONARD
WOOD, MO 65473-0140
GPO371110 DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG
4275, FORT POLK LA 71459
GPO371135 US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 2711, LOS ANGELES CA 90053-2325
GPO371155 WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-AIA,
CMR 410 BOX 744, APO AE 09096
GPO371187 U.S. SPECIAL OPERATIONS COMMAND, 4300 GOODFELLOW
BLVD., ST. LOUIS, MO 63120
GPO371233 DA, DIRECTORATE OF CONTRACTING, FORT DRUM, MEW YORK
13602- 5220
GPO371264 CORPUS CHRISTI ARMY DEPOT, DIRECTORATE OF CONTRACTING,
308 CRECY STREET,BLDG 129, STOP 7, CORPUS CHRISTI, TEXAS
78419-5260
GPO371308 U.S. ARMY C4IEW ACQUISITION CENTER, CONTRACT OPERATIONS
- VHFS, ATTN: AMSEL-AC-CC-B-AL, VINT HILL FARMS STATION,
WARRENTON, VA 20187- 5172
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, P.O. BOX 1855,
BLDG. 2004, QUANTICO, VA 22134-0855
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY STREET,
ARLINGTON, VA 22217-5660
GPO381129 COASTSYSTA DAHLGREN DIVISION, NSWC, 6703 WEST HIGHWAY
98, PANAMA CITY, FL32407-7001
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE., BLDG. 2B., PHILADELPHIA, PA 19111-5084
GPO381249 DEFENSE LOGISTICS AGENCY, DEFENSE CONTRACT MANAGEMENT
COMMAND, DEFENSE PLANT REPRESENTATIVE OFFICE, LOCKHEED MARTIN
DEFENSE SYSTEMS, 100 PLASTICSAVE, PITTSFIELD MA 01201-3677
GPO381268 NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
GPO381289 CONTRACTING OFFICER, NAVY PUBLIC WORKS CENTER JACKSONVILLE,
BOX 30, CODE210, JACKSONVILLE, FL 32212-0030
GPO381355 OFFICER IN CHARGE OF CONSTRUCTION, MCAS EL TORO,
(BUILDING T2006), PO BOX94004, SANTA ANA, CA 92709-4004
GPO381356 PURCHASING AND CONTRACTING BRANCH, 2010 HENDERSON
RD., QUANTICO, VA 22134-5045
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA19111-5097
GPO381362 OFFICER IN CHARGE OF CONSTRUCTION, 262 CORAL SEA
ROAD, RM. 27B, INGLESIDE, TX 78362-5029
GPO381366 SUPPLY OFFICER, U.S. NAVAL HOSPITAL, PSC 482, BOX
248, FPO AP 96362-1695
GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000
GPO381400 CONTRACTING OFFICE, P O BOX 1609, OCEANSIDE, CA 92051-1609
GPO381460 MORALE WELFARE & RECREATION, MCAS EL TORO, P.O. BOX
94008, SANTA ANA, CA92709-4008
GPO381463 OFFICER IN CHARGE, NAVFAC CONTRACTS, BUILDING NO.
11, NAVAL AIR STATION,SOUTH WEYMOUTH, MA
GPO381464 NAVAL REGIONAL CONTRACTING CENTER, (NAPLES ITALY),
PSC 810, BOX 50, FPO AE 09619
GPO391039 45CONS/LGCCA, 1201 MINUTEMAN ST, PATRICK AFB FL 32925-3237
GPO391229 USPFO FOR ALASKA CONTRACTING OFFICE, P.O. BOX, CAMP
DENALI, FORT RICHARDSON, ALASKA 99505-2610
GPO391232 452 OPERATIONAL CONTRACTING OFFICE, 820 BAUCOM AVENUE
NW SUITE 101, MARCHARB CA 92518-2260
GPO391297 24 CONSCOO, UNIT 0550, BUILDING 715, APO, AA 34001
GPO391382 177FW CONTRACTING OFFICE, 400 LANGLEY ROAD, EGG HARBOR
TWP, NEW JERSEY 08234-9500
GPO416802 DIVISION OF CONTRACTS MANAGEMENT, OFFICE OF PROGRAM
SERVICES 5600 FISHERSLANE, ROCKWALL II BLDG., SUITE 670,
ROCKVILLE, MD 20857
GPO416803 DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE
ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, OFFICE OF
PROGRAM SERVICES, DIVISION OF CONTRA
GPO416805 DEPARTMENT OF HEALTH AND HUMAN SERVICES, SUBSTANCE
ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, OPS, DIVISION
OF CONTRACTS MANAGEMENT, PARKLAW
GPO416835 NAVAJO AREA INDIAN HEALTH SERVICE, P.O. BOX 9020,
WINDOW ROCK, AZ 86515
GPO416841 DHHS, HEADQUARTERS WEST INDIAN HEALTH SERVICE, 5300
HOMESTEAD ROAD N.E.,ALBUQUERQUE, NEW MEXICO 87110-9999
GPO416852 INDIAN HEALTH SERVICE, RENO DISTRICT OFFICE, 1395
GREG STREET, SUITE 101,SPARKS NV 89431-6042
GPO431008 NATIONAL PARK SERVICE, SOUTHEAST FIELD AREA, 75 SPRING
STREET, S.W., SUITE 1194, ATLANTA, GEORGIA 30303
GPO431038 BIA, DIV. OF CONTRACTS & GRANTS, 505 MARQUETTE NW,
STE 1010, ALBUQUERQUE,NM
GPO431085 NATIONAL CAPITAL SYSTEM SUPPORT OFFICE, CONTRACTING
DIVISION, 1100 OHIO DRIVE, SW, WASHINGTON, DC 20242
GPO431154 EVERGLADES NATIONAL PARK, ATTN: CONTRACTING OFFICE,
40001 ST. RD. 9336, HOMSTEAD, FL 33034
GPO431220 USDI, NATIONAL PARK SERVICE, P.O. BOX 188, KENNEDY
MEMORIAL DRIVE, WHISKEYTOWN, CA 96095-0188
GPO451001 OFFICE OF WORKERS' COMPENSATION, 200 CONSTITUTION
AVENUE, NW, ROOM S-3522, WASHINGTON, DC 20210
GPO451033 U.S. DEPARTMENT OF LABOR, MINE SAFETY & HEALTH ADMINISTRATION,
ACQUISITION MANAGEMENT BRANCH, P.O. BOX 1166, BECKLEY, WV
25802
GPO451036 ATTERBURY JOB CORPS CENTER, HOSPITAL ROAD, BUILDING
1025A, EDINBURGH, IN46124
GPO451039 DEPT. OF LABOR, BAMBERG JOB CORPS CENTER, 200 S.
CARLISLE ST., BAMBERG, S.C. 29003
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD,ARLINGTON, VA 22204
GPO481013 DEPARTMENT OF THE TREASURY (2024), FEDERAL LAW ENFORCEMENT
TRAINING CENTER, ADMINISTRATION DIVISION, 1300 W. RICHEY
AVENUE, ARTESIA, NM 88210
GPO491116 COMMANDER (V), U.S. COAST GUARD, MAINTENANCE & LOGISTICS
COMMAND ATLANTIC, 300 EAST MAIN STREET, SUITE 600, NORFOLK,
VA 23510-9102
GPO645042 FLUOR DANIEL FERNALD, P.O. BOX 538704, CINCINNATI,
OHIO 45253- 8704
GPO645079 ROSS AVIATION, INC. P.O. BOX 9124, ALBUQUERQUE, NM
87119
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC-10J) 77 W.JACKSON, CHICAGO, IL 60604
GPO656026 FOSTER WHEELER ENVIRONMENT CORPORATION, 8 PEACH TREE
HILL ROAD, LIVINGSTON, NJ 07039
GPO682019 GSA KEYSTONE CONTRACT SVCS GROUP (3PKC), THE WANAMAKER
BUILDING RM 725, 100 PENN SQUARE EAST, PHILADELPHIA, PA 19107-3396
GPO682067 GENERAL SERVICES ADMINISTRATION, GENERAL PROCUREMENT
BRANCH (9FVG), 450 GOLDEN GATE AVENUE, SAN FRANCISCO, CALIFORNIA
94102
GPO682111 GSA, PROPERTY MANAGEMENT DIVISION, NCR,SERVICE CONTRACTS
BRANCH(WPMOS),7TH & D STREETS,SW, 2634,WASHINGTON,DC 20407
GPO682180 GENERAL SERVICES ADMINISTRATION, SOUTH PROPERTY MANAGEMENT
CENTER, FEDERAL BUILDING 3, SUITE 1033, 4700 SILVER HILL
ROAD SUITLAND, MARYLAND 20746
GPO751085 MCDONNELL DOUGLAS AEROSPACE, 5301 BOLSA AVE. HUNTINGTON
BEACH, CA 92647
GPO802002 SMALL BUSINESS ADMINISTRATION, 409 3RD STREET SW,
WASHINGTON, DC 20416
GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY,
P.O. BOX CN17, PRINCETON, NJ 08543
GPOLAB012 SANDIA NATIONAL LABORATORIES, P.O. BOX 5800, ALBUQUERQUE,
NM 87185-1380
GPOLAB016 ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY,
1 CYCLOTRON ROAD, BUILDING 69, ROOM 201, BERKELEY, CA 94720
GPOMSC088 CONCURRENT TECHNOLOGIES CORPORATION, 1450 SCALP AVE.,
JOHNSTOWN, PA 15904
GPOMSC203 TECHNOLOGY UTILIZATION FOUNDATION, 317 MADISON AVENUE,
NEW YORK, NY 10017
GPOMSC213 INTER-AMERICAN DEVELOPMENT BANK, 1300 NEW YORK AVE.,
N.W. WASHINGTON, D.C. 20577
GPOMSC267 TRANSPORTATION SYSTEMS, P.O. BOX 30050, LANSING,
MICHIGAN 48909
GPOMSC280 NATIONAL COUNCIL ON DISABILITY, 1331 F STREET, NW,
SUITE 1050, WASHINGTON, D.C. 20004-1107
GPOMSC283 THE PORT AUTHORITY OF NEW YORK & NEW JERSEY, ONE
WORLD TRADE CENTER ROOM82 SOUTH, NEW YORK, NEW YORK 10048
GPOMSC284 ECOLOGY AND ENVIRONMENT, INC., 33 NORTH DEARBORN
ST., CHICAGO, IL 60602
GPOPFO037 MISSOURI AIR NATIONAL GUARD, CONTRACTING AND ACQUISITIONS,
10800 LAMBERTINT'S BLVD, BRIDGETON, MISSOURI 63044-2371
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON
BARRACKS, NEW ORLEANS LA70146
GPOPFO042 USPFO FOR UTAH, 12953 SOUTH MINUTEMAN DRIVE, P.O.
BOX 2000, DRAPER, UTAH84020-2000
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Government Printing Office has reported
that the Contracting Offices listed in this notice have
not paid their overdue bills for the CBD Printing Fee.
We understand that the bills are overdue by at least 60
days. Recently, these offices were notified by phone and
fax of their overdue bills. The CBD staff understands that
the temporary suspension of service may interrupt the schedule
for a contract action. However, the CBD program is funded
through the Printing Fee, and all organizations must pay
their bills accordingly. The billings and payments for
the Printing Fee are managed by the U.S.Government Printing
Office. Their phone numbers are (800) 567-8476 or (202)
512-2083.
CITE: (M-013 SN019756)