[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PATHOGEN COUNTERMEASURES
SOL BAA97-23
DUE 091197
POC Contractual POC -Mr.Tom Baranoski-fax (803) 974-5445; Technical
POC CDR Shaun Jones- FAX (803)974-5445
DESC: DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DARPA
BAA 97-23: PATHOGEN COUNTERMEASURES, SOL BAA 97-23, DUE 091197,
POC for contractual matters is Mr. Tom Baranoski, fax -- (803)
974-5445, POC for technical matters is CDR Shaun B. Jones,
M.D., USN, fax: (803) 974- 5445; e-mail: BAA9723T@niseeast.nosc.mil.The
purpose of this modification 0001 to BAA 97-23 is to amend
the mailing address in following sections of BAA 97-23: CLOSING
AND SUBMISSION: All pre-proposals are due no later than 4 PM
ET 19 June 1997. Offerors should submit one original and seven
copies of the pre-proposal to: Commanding Officer, Naval Command,
Control and Ocean Surveillance Center, In-Service Engineering
East Coast Division (NISE East), P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Code 544, REF: BAA #97-23. CLOSING AND
SUBMISSION: All proposals are due no later than 4 PM ET, 11
September 1997. Offerors should submit one original and seven
copies of the proposal to: Commanding Officer, Naval Command,
Control and Ocean Surveillance Center, In-Service Engineering
East Coast Division (NISE East), P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Code 544, REF: BAA #97-23. Early submission
of proposals is strongly encouraged. Selections for awards
may be made at any time during the evaluation process. The
mailing address for all offerors to submit one original and
seven copies of either their pre-proposal and/or proposal for
BAA 97-23 shall be: Receiving Officer, NISE East, 1639 Avenue
3B2 North, North Charleston, SC 29405-1639, ATTN: Code 544,
REF: BAA #97-23.
CITE: (W-133 SN072272)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED DIAGNOSTICS FOR PATHOGENS
SOL BAA97-24
DUE 091197
POC Contractual POC - Mr. Tom Baranoski, FAX (803)974-5445; Technical
POC - Stephen Morse, FAX (803) 974-5445
DESC: DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DARPA
BAA 97-24: ADVANCED DIAGNOSTICS FOR PATHOGENS. SOL BAA97-24
DUE 091197, POC for technical matters is Stephen S. Morse,
Ph.D., fax: (803) 974- 5445; e-mail: BAA9724T@niseeast.nosc.mil.
POC for contractual matters is Mr. Tom Baranoski, fax -- (803)
974-5445; e-mail -- BAA9724C@niseeast.nosc.mil. The purpose
of this Modification 0002 to BAA 97-24 is to amend the mailing
address in following sections of BAA 97-24: CLOSING AND SUBMISSION:
All pre-proposals are due no later than 4 PM ET 19 June 1997.
Offerors should submit one original and seven copies of the
pre-proposal to: Commanding Officer, Naval Command, Control
and Ocean Surveillance Center, In-Service Engineering East
Coast Division (NISE East), P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Code 544, REF: BAA #97-24. CLOSING AND
SUBMISSION: All proposals are due no later than 4 PM ET, 11
September 1997. Offerors should submit one original and seven
copies of the proposal to: Commanding Officer, Naval Command,
Control and Ocean Surveillance Center, In-Service Engineering
East Coast Division (NISE East), P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Code 544, REF: BAA #97-24. Early submission
of proposals is strongly encouraged. Selections for awards
may be made at any time during the evaluation process. The
mailing address for all offerors to submit one original and
seven copies of either their pre-proposal and/or proposal for
BAA 97-24 shall be: Receiving Officer, NISE East, 1639 Avenue
B North, North Charleston, SC 29405-1639, ATTN: Code 544, REF:
BAA #97-24.
CITE: (W-133 SN072273)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--R&D THIS SYNOPSIS SEEKS THE IDENTIFICATION OF RESEARCH
APPROACHES FOR
SOL NAWCTSD BAA 96-1, Topic 2-F
DUE 060997
POC Mr. Bill Parrish (TPOC) (407) 380-8150; Mrs. Roxy Campos
(Contract Specialist) (407) 380-4784
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to put a deployable training technology
demonstrator in Atsugi, Japan. This Research and Development
experiment will collect data on the deficiencies of deployable
training technology that can be used in ongoing and future
R&D to improve deployable trainers. The required technology
demonstrator must be capable of accurately simulating a F/A-18C
aircraft running the 11C operational flight program using a
cockpit that has the same physical form, fit, and functions
as the aircraft. The technology demonstrator must be capable
of supporting refresher training for weapons employment, electronic
counter measures, and emergency procedures. This research effort
is expected to last approximately three years. Therefore, the
technology demonstrator must be supportable for this period
using support such as contractor operation and maintenance
of simulators. This synopsis seeks the identification of
research approaches for deployable training covered by the
NAWCTSD Broad Agency Announcement (BAA) 96-1, previously synopsized.
Specifically, Part III (Research Interests), Topic 2-F (Deployable
Simulator Technology) is applicable to this research requirement.
Those contemplating participating in this research are encouraged
to contact the technical point of contact (TPOC) prior to submitting
a white paper. The recommended four step sequence is: telephone
call, informal white paper, research proposal, and contract
award for the selected approach. This sequence avoids contractor
and Government time spent on efforts that have little chance
of being supported. The TPOC is Mr. Bill Parrish, (407) 380-8150.
The government has 1.1 million dollars available for this
effort and plans to award a contract to the offeror that can
provide the most capability for the funds available. No Government
Furnished equipment will be provided. Installation of the technology
demonstrator at NAF Atsugi, Japan is required. Please refer
to NAWCTSD BAA 96-1 for specific information on proposal preparation,
proposal evaluation, proposal forms, and other research interest
areas. BAA 96-1 remains unchanged and companies that have already
requested and received a copy need not request another. New
request for copies of BAA 96-1 must be in writing and faxed
to the attention of Mrs. Roxy Campos or Joann Anderson at (407)
380-4495. No solicitation shall be released; BAA 96-1 is the
solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: roxy_campos@ntsc.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072283)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--THERMAL AND MECHANICAL TESTING OF MATERIALS
SOL N00178-97-R-1051
DUE 071497
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This acquisition is for thermal and mechanical testing
and analysis of materials in support of the Reentry Systems
Applications Program for a base year and four one-year periods
on a cost-plus-fixed-fee (term) basis. Testing and analysis
efforts to be performed under this requirement include, but
are not limited to, characterizing of thermal and mechanical
properties of carbon phenolic heatshield materials for reentry
bodies, assessing the aging of carbon phenolic heatshield
materials for reentry bodies, testing the thermal conductivity
and specific heat of carbon phenolic heatshield materials in
the transition temperature range, evaluating in-depth thermal
response of carbon phenolic heatshield material under rapid
surface heating conditions, characterizing thermal and mechanical
properties of high temperature insulations, screening and
characterizing thermal and mechanical properties of 3D carbon-carbons
for nosetips of reentry bodies, and analysis of thermal and
mechanical properties of bulk and N3M graphite for reentry
bodies. Additionally, testing support under the proposed acquisition
may include, but is not limited to, analog and special testing
of materials and components for reentry bodies, screening
of thermal and mechanical properties of new material concepts,
characterization of fibers and tows of candidate reentry body
materials, and nondestructive inspection and machining of materials
for ablative testing. The preparation and maintenance of data
bases for reentry body nosetip, leading edge, and heat shield
materials may be required during the performance of this effort.
Material to be provided by the Government for nondestructive
characterization and testing purposes will include panels,
cylinders, frustra, and billets. Successful performance of
this effort requires that the contractor possess a full range
of testing facilities to perform the efforts set forth above.
This requirement will be negotiated on a sole-source basis
with Southern Research Institute, 2000 Ninth South Avenue,
Birmingham, Alabama and is a follow-on to Naval Surface Warfare
Center Contract N60921-95-C-0019. See number Note 22. All responsible
sources may submit an offer which will be considered. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic Commerce
(EC) in the acquisition arena; therefore, this synopsis and
resulting solicitation with any applicable amendments will
also 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: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-133 SN072303)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACQISITION CENTER OF EXCELLENCE (ACE) SUPPORT
SOL N00014-97-R-0006
DUE 061797
POC Lambert McCullough 251 ONR (703)696-2601
DESC: ONR- BAA-97-019 The Office of Naval Research (ONR) is
sponsoring a competitive contract to find a new or mature Mentor-Prot
g Team on behalf of the Navy's Acquisition Center of Excellence
(ACE). The ACE will be a new Navy activity -- a research collaboration
designed to combine cutting edge technology with world class
business practices to provide the entire Navy acquisition system
with the ability to develop better ways of doing business.
The ACE will house the knowledge and combined expertise of
hundreds of collaborating acquisition professionals, research
scientists, management experts, and engineers. The ACE and
the research conducted there will provide the entire Navy acquisition
system with the ability to continually reinvent itself toward
a more responsive and cost-effective acquisition system. The
Department of the Navy wants to sponsor a professional relationship(s)
under the extended DoD Pilot Mentor-Prot g Program, which is
due to expire on 30 September 1999, to build upon existing
capabilities of the small disadvantaged business community
to participate as a prime contractor/subcontractor to provide
acquisition reform, management services in the areas described
below entitled Engineering and Technology Assistance, standard
industrial classification code 8711. The anticipated developmental
assistance areas may include: General Business Management Assistance-Mentor
to provide business and operational assistance; oversight and
management aid; security training and program assistance; personnel
management/human resources assistance and marketing and business
development support. Engineering and Technical Assistance -
Mentor to provide the protege firm(s) with technical assistance
and employee training to enhance the protege's ability to participate
as a viable source for contracts and subcontracts in such areas
as advanced simulation/modeling (e.g., life-cycle cost, total
ownership cost, ); state of the art Business Process Reengineering
(BPR) ; world-class benchmarking /process maturation; strategic
planning processes; Software Engineering Institute (SEI) Level
2 certification; software tool evaluation; Quality Function
Deployment; virtual prototype importing and exporting; Simulation
Based Acquisition (SBA); earned values process; Cost As An
Independent Variable (CAIV) process; benchmarking commercial
Electronic Source Selection (ESS) capabilities; strategic/strategy
modeling for acquisition wargames; and what if drills. Other
Technical Assistance - Mentor may assist the prot g firm(s)
in the development of the following additional capabilities
of the protege: electronic marketing video; gaining access
to the Federal Sources Data Base; conducting proposal training;
automating the Red Team process; implementing MIS study recommendations;
developing Internet services; installing Windows upgrade to
the Deltek financial accounting system; and assisting in the
development of video teleconferencing capability. Interested
mentor firms must submit a concise Capabilities Package that
clearly demonstrates the abilityof the proposed mentor protege
team to meet the aforestated objectives with sufficiently qualified
personnel. Assistance provided by Historically Black Colleges
and Universities/Minority Institutions to prospective protege(s)
is encouraged. ONR's intention is to do an initial review of
potential applicants based upon the submission of Capability
Packages (white papers) prior to issuance of the formal RFP.
All those submitting white papers will receive oral feedback
prior to issuance of the RFP so that they may better judge
their ability to meet the Navy's needs. This white paper phase
is intended to reduce the number of marginal proposals/applications
and thus save potential applicants time and effort. All full
offers will be reviewed under the RFP even if no white paper
has been submitted or even if the Navy's feedback on a white
paper was not encouraging. The Capabilities Package should
present evidence that the company is fully capable of providing
the necessary assistance to meet the protege's needs in the
areas of technical, marketing and business development. The
mentor company should enhance the prospective protege's ability
to perform successfully under contracts or subcontracts with
DoD, other Federal agencies and commercial contracts in the
areas described above. The capabilities paper may contain any
information that the team believes relevant subject to the
page limitations recommended below. The Capabilities Package
should address the following areas: (a) background and commitment
of the mentor; (b) current contracts of the mentor with DoD
in the area of acquisition reform /acquisition management in
the areas of SDB outreach and subcontracting commitment; (c)mentor
company resources, including people, facilities, tools, technologies,
and training. Interested firms should submit an electronic
copy of their white paper/Capabilities Package and most recent
SF 295, Summary of Subcontractor Report NLT 1400, 17 June 1997
to Ms. Genesta S. Belton, electronic mail address beltong@onr.navy.mil.
The following format is recommended: 5 single-spaced pages
maximum. Preferably formatted in Microsoft Word 6.0. The Navy
will review the offerors Capabilities Packages using the following
criteria: (a) the mentor's experience in acquisition reform
efforts/acquisition management; (b) overall merits of the mentor's
proposed effort toward meeting the areas of interest stated
in this request; (c) the adequacy of the mentor's staff, facilities,
tools, process, and technologies necessary to provide the anticipated
development assistance to the protege(s); (d) the past performance
record of the mentor in support of the small disadvantaged
business community as shown by the mentor's subcontracting
program to include the mentor's most recent annual Summary
Subcontract Report(s), Standard Form 295, submitted for DoD
contracts and any other Federal agencies; and (e) planned Historically
Black Colleges and Universities/Minority Institutions involvement
in providing assistance to the protege. Feedback of whitepapers
will be followed by issuance of the RFP in early July. Government
is considering multiple awards. A site visit is scheduled for
June 3, 1997 at the Washington Navy Yard from 2:00 - 4:00 pm.
The location is the Catering Conference Center, 901 M Street
S.E. Bldg 100, Washington, DC 20374. RSVP Genesta Belton at
(703) 696-4511. Supplemental ACE information may be obtained
from Department of the Navy Acquisition Reform Office Website:
http://www.acq-ref.navy.mil
CITE: (W-133 SN072310)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--STUDY OF RIBSOME INHIBITING PROTEINS
SOL DAAM01-97-Q-00300
DUE 052797
POC John M. Hughes, Contract Specialist, (410) 671-2449
DESC: Identification of oligoribonucleotides that are acted
upon by fungal and plant ribsome inhibiting proteins. Work
shall include kinetic studies of the reaction between the identified
oligmers and the hydrolytic enzymes. Ribsome inhibiting proteins
shall include those from A. giganteus ans A. restrictus and
those from the seeds of R. communis and A. precatorius. Four
fungal genera shall be screened for the presence of types I
and II ribsome inhibiting proteins. The screening protocol
shall include the action on ribsomes and rRNA cleavage activity.
See also numbered note 22.
EMAILADD: jmhughes@cbdc7.apgea.army.mil
EMAILDESC:
CITE: (W-133 SN072318)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, 5600 Fishers Ln.,
Rm. 9C-15, , Rockville, MD 20857-8030
SUBJECT: A--RESEARCH UNITS ON PEDIATRIC PSYCHOPHARMACOLOGY: AUTISM
AND OTHER PERVASIVE DISORDERS
SOL NIMH-97-CR-0001
DUE 052797
POC Patricia L. Gibbons,(301)443-2696
DESC: In September 1996, the National Institute of Mental Health
(NIMH) ) funded Research Units on Pediatric Psychopharmacology
(RUPPs), that are currently active in conducting research in
children and adolescents with anxiety disorders. The NIMH plans
to augment these sites with RUPPs which will focus on the much
understudied area of autism and other pervasive developmental
disorders. The purpose of this requirement, "Research Units
on Pediatric Psychopharmacology: Autism and Other Pervasive
Developmental Disorders," is to support the establishment of
qualified clinical research units that, by building on existing
research resources at the host institution and combining the
necessary expertise in clinical pharmacology and child psychiatry,
can become national resources where the safety and efficacy
of psychotropic medications for patients suffering from autism,
other pervasive developme ntal disorders, and other psychiatric
disorders of childhood can be conducted in a prompt and cost
effective manner. These units will work as a network of research
sites and conduct high priority clinical studies in various
pediatric ages, addressing various aspects of pediatric psychopharmacology,
including (but not limited to): dose ranges, dosing regimen,
pharmacokinetics, general safety profile, efficacy and effectiveness,
and long-term effects on cognition, behavior and development.
The successful off eror will need to exhibit the availability
of staff, facilities, and institutional support necessary to
conduct clinical trials on children, using FDA approved psychotropic
medications. The offeror will also need to exhibit the ability
to obtain funding support from non-Federal sources to perform
clinical trials of this type. NIMH proposes to issue an unrestrictive
competitive solicitation for this requirement and anticipates
the award of a cost reimbursement contract for a period of
three years. Request for Proposal (RFP) No. NIMH-97-CR-0001
will be available electronically on or about May 27, 1997,
with proposals due on or about July 14, 1997. The RFP may be
accessed through either the NIH Home Page, the NIH Gopher or
the NIMH Home Page by using the following electronic addresses
and instructions: 1. NIH Home Page (via the World Wide Web):
Access the NIH Home Page by using http://www.nih.gov. Once
you are at the NIH Home Page, select "Grants and Contracts,"
then select "NIH Gopher directory," item listed under the "Contracts
Page" Section. The Uniform Resource Locator (URL) for this
gopher director is gopher://gopher.nih.gov:70/11/res/rd-rfp
2. To access the NIH Gopher: Point your gopher client to GOPHER.NIH.GOV
PORT 70 (you should now be in the NIH Gopher). Select "Grants
and Research Information," then select "R&D Requests for Proposals
(RFP)." 3. NIMH Home Page: Access the NIMH Home page by using
http://www.nimh.nih.gov. Once you are there, select "Grants,
Contracts & Committees," item listed under "NIMH Request for
Proposals (RFP)." Please note that the RFP for this procurement
has been revised to include only the Statement of Work, Deliverable
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Al l responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract. Point of Contact:
Patricia Gibbons, Contracting Officer, Contract Management
Branch, National Institute of Mental Health, National Institutes
of Health, 5600 Fishers Ln., Rm. 9C-15, Rockville, MD 20857-8030.
Electronic mail address: pgibbons@nih.gov, Telephone: (301)443-2696,
FAX: (301) 443-0143. No collect calls will be accepted.
CITE: (I-133 SN072324)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--CONSOLIDATED THEATER TARGETS SERVICES (CTTS)
SOL DASG60-97-R-0043
DUE 060297
POC Carolyn G. Wright, Contract Specialist/W. L. Schick, Contracting
Officer, 205-955-1187
DESC: The U.S. Army Space and Strategic Defense Command plans
to release an RFP for Consolidated Theater Targets Services
ballistic targets to test various Theater Missile Defense (TMD)
systems. This effort will involve booster preparation, target
design, development and delivery, payload integration, testing,
and launch services of target systems. It is anticipated that
most or all boosters will be GFP, such as SR-19, M57 and others
in government inventory. Targets must be capable of launch
from ranges/test sites such as KMR, Wake Island, WSMR, Ft.
Wingate, VAFB, Wallops Flight Facility, land masses near Kwajalein
Atoll, and Pacific Missile Range Facility, and from land, sea,
or airborne platforms. Some complete target systems will be
GFP Foreign Material Assets (FMA); design and development effort
for these systems will be limited to modifications for range
safety and instrumentation purposes. No foreign participation.
Estimated period of performance is sixty (60) months for basic,
with two options, each twenty-four (24) months. SECRET facility
clearance and storage capabilities required for receipt of
RFP, and performance of effort. Multiple awards planned. Task
order/IDIQ, CPAF contract anticipated. RFP to be issued mid-late
Jun 97. Requests for RFP, with security information, shall
be made in writing to USASSDC, ATTN: CSSD-CM-CT, PO Box 1500,
Huntsville, AL 35807-3801, FAX 205-955-4240.
CITE: (I-133 SN072343)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--CONSOLIDATED THEATER TARGETS SERVICES (CTTS)
SOL DASG60-97-R-0043
DUE 060297
POC Carolyn G. Wright, Contract Specialist/W. L. Schick, Contracting
Officer, 205-955-1187
DESC: The U.S. Army Space and Strategic Defense Command plans
to release an RFP for Consolidated Theater Targets Services
ballistic targets to test various Theater Missile Defense (TMD)
systems. This effort will involve booster preparation, target
design, development and delivery, payload integration, testing,
and launch services of target systems. It is anticipated that
most or all boosters will be GFP, such as SR-19, M57 and others
in government inventory. Targets must be capable of launch
from ranges/test sites such as KMR, Wake Island, WSMR, Ft.
Wingate, VAFB, Wallops Flight Facility, land masses near Kwajalein
Atoll, and Pacific Missile Range Facility, and from land, sea,
or airborne platforms. Some complete target systems will be
GFP Foreign Material Assets (FMA); design and development effort
for these systems will be limited to modifications for range
safety and instrumentation purposes. No foreign participation.
Estimated period of performance is sixty (60) months for basic,
with two options, each twenty-four (24) months. SECRET facility
clearance and storage capabilities required for receipt of
RFP, and performance of effort. Multiple awards planned. Task
order/IDIQ, CPAF contract anticipated. RFP to be issued mid-late
Jun 97. Requests for RFP, with security information, shall
be made in writing to USASSDC, ATTN: CSSD-CM-CT, PO Box 1500,
Huntsville, AL 35807-3801, FAX 205-955-4240.
CITE: (I-133 SN072345)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED SENSOR DATA COMPRESSION AND PROCESSING (ASDCAP)"
SOL DASG60-97-R-0037
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
DESC: The objectives of this effort are to advance the concepts
and to develop, enhance, and optimize the architecture and
components for compact signal processing electronics for imaging
sensors, leading to an improvement in size, weight, and power
by at least an order of magnitude compared to current signal
processing practice. Signal processing functions will perform
and/or support such necessary sensor applications discrimination,
designation, and trajectory prediction of threat objects. As
a minimum, the contractor shall develop and demonstrate the
electronics for intelligent processing (e.g., neural nets,
fuzzy logic, evolutionary computing, and adaptive processing),
color coincidence, and relegation of closely spaced objects,
plus other functions mutually agreed upon by the government
and the contractor. Bases of consideration for approval of
additional functions will incude potential for improved performance,
cost reduction, and miniaturization. The contractor shall develop
and demonstrate the technology and techniques required for
(1) the assembly of large numbers of multielement, IC (Integrated
Circuit) chips-along with their associated signal processing
electronics-into large mosaic packages and (2) the provision
of necessary thermal, mechanical, and electrical interfaces
between the chips and the sensor. The contractor shall test
and characterize three or more modules independently, demonstrating
agreed upon signal processing capabilities, and size, weight,
and volume efficiencies. Affordability, produceability, and
nuclear hardening must be considered. The planned period of
performance is for a base effort of 60 months, with limited
production task assignment options which can be exercised at
any point in the contract life, and can extend for 12 months
past the period of performance of the basic contract. The RFP
is expected to issued by 19 June 1997. This date is for planning
purposes only and is subject to change. Proposals for this
action will be solicited using full and open competition. The
government contemplates award of a cost-plus-award-fee level
of effort type contract. Questions may be addressed to U.S.
Army Space and Strategic Defense Command, ATTN: CSSD-CM-CT/Robbie
Phifer, P.O. Box 1500, Huntsville, AL 35807-3801.
CITE: (I-133 SN072346)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--RESIDENT SIKORSKY ENGINEER TO SUPPORT THE ARMY AVIATION
AND TROOP COMMAND (ATCOM) DEPOT MAINTENANCE ENGINEERING EFFORTS
FOR THE H-CRAFT
SOL N/A
DUE 052097
POC Naomi Brown, Contracting Specialist, AMSAT-A-PLCB, 314-263-0660,
or Janet C. Bouffard, Contracting Officer, 314-263-3579.
DESC: The Government intends to extend the term of contract DAAJ09-95-C-0542
for one additional year, as defined in Army Federal Acquisition
Regulation Supplement 37.7091, for the continued assignment
of one resident engineer. There is a continuing need for a
resident engineer capable of providing a variety of engineering
and technical services necessary to improve the availability
and maintainability of all H-60 aircraft operated by the Department
of the Army. The Government intends to modify the Sikorsky
Support Services Contract under the authority OF 10 U.S.C.
2304 (C)(1), as implemented by FAR 6.302-1. The Government's
minimum needs can only from the Original Equipment Manufacturer
(OEM), Sikorsky Support Services, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129 See Numbered Note(s): 22, 24,
25.
CITE: (I-133 SN072361)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: A--EFFICACY OF ULTRAVIOLET IRRADIATION IN CONTROLLING
THE SPREAD OF TB
SOL 200-97-2602(P)
DUE 071097
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for evaluation of the use of an upper-air
ultraviolet germicidal irradiation system for controlling the
spread of tuberculosis in health care settings. A commercially
available ultraviolet germicidal irradiation (UVGI) system
will be evaluated in a simulated health-care room that must
be available or be developed by the contractor. An avirulent
stain of Mycobacterium will be used to perform the tests and
measurements identified below. The purpose of these tests is
to evaluate the ability of an upper-air ultraviolet germicidal
irradiation system to decrease the viability (as measured in
colony forming units) of airborne droplets of Mycobacterium
in a simulated health-care room setting. The contractor must
be able to provide expertise in the following areas: (1) culturing
of Mycobacterium, (2) aerosolization of bacteria, (3) measurement
of UV radiant energy or irradiation, and (4) aerosol sampling.
The contractor shall be responsible for development of a simulated
health care room; performing initial testing of the health
care room including measurement of irradiation at different
locations in the room and validating the distribution of bacteria
in the room; and evaluation of the UVGI system. The anticipated
performance period for the entire contract is 24 months. Requests
for the solicitation will be filled on a limited first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 30 days after the RFP
issue date. Requests for the RFP must specify the RFP No. 200-97-2602(P).
Telephone requests will not be accepted.
CITE: (I-133 SN072364)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--INTEGRATION OF THE JSOW ONTO THE FA-18 E/F AIRCRAFT
SOL N00019-91-C-0196
POC Contact, SYA J. MYERS, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) intends to modify
contract number N00019-91-C-0196 with Texas Instruments, Incorporated,
Defense Systems and Electronics Group, 201 South Highway 121,
Lewisville, TX 75067. The purpose of the order is to have Texas
Instruments perform engineering and management tasks for the
full integration of the AGM-154 onto the F/A-18 E/F aircraft.
These tasks include support for Government and Contractor aircraft
pre-flight test efforts and analysis (wind tunnel, fit checks,
and ground safety-of flight analyses); air worthiness, environmental
measurement, and carrier suitabiltiy flight tests; and test
planning, telemetry monitoring, data reduction, data analysis,
software integration and program management. See note No. 22
- NAVAIR Synopsis No. 20087-97.
CITE: (I-133 SN072386)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--BACTERIAL ADP-RIBOSYLTRANSFERASES
SOL DAAM01-97-Q-0028
POC Mr. George Hunt, Contract Specialist (410) 671-4192, Ms.
Josephine Barker, Contracting Officer (410) 671-2541
DESC: The U.S. Army Chemical and Biological Defense Command intends
to solicit on a sole source basis for the Research and Development
Services entitled "Bacterial ADP-Ribosyltransferases" with
Iowa State University. Note 22 applies.
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-133 SN072388)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PROVIDE GIMBALS AND GIMBAL DRIVE ELECTRONICS FOR
SPACECRAFT
SOL N/A
DUE 061697
POC Code 8211, Bill Purdy
DESC: This synopsis modifies the previous synopsis which appeared
in the May 14, 1997 edition of the Commerce Business Daily.
The synopsis text is revised to read as follows: The Naval
Research Laboratory (NRL) is seeking sources capable of providing
assemblies with rotary joints operating to 9 Gigahertz and
gimbal drive electronics for spaecraft. NRL is especially interested
in highly reliable, low cost, space rated gimbals, electrical
and RF rotary joints and gimbal drive electronics for tasks
such as antenna pointing, solar array pointing and payload
pointing. The information requested is not for a specific
application at the present time. The pointing accuracy requirements
vary from as large as 5 to 10 degrees to as tight as 5 arcseconds.
The signal pass through requirements will vary from none to
large quantities of power and low frequency signal to limited
high frequency and RF channels. The weight and inertia requirements
will vary with the specific application. NRL is interested
in limiting the requirement in order to minimize cost without
sacrificing reliability. NRL is interested in making use of
existing qualified gimbals. Describe your product or capability,
provide specification sheets or describe previously delivered
hardware. NRL would like information discussing which requirements
typically drive costs up without adding value. This request
shall not be construed as a request for proposal (RFP), an
Invitation for Bids (IFB), or as an obligation on the part
of the Government to acquire any follow on capabilities. The
Government does not intend, at this time, to award a contract
or otherwise pay for the information provided. No entitlement
to payment of direct costs or charges by the Government will
arise as a result of submissions of responses. Any procurement
will be separately synopsized in the Commerce Business Daily.
Respond by June 16, 1997 to: Naval Research Laboratory, Attn:
Bill Purdy, Code 8211, Bldg. T904, 2nd Floor, 4555 Overlook
Avenue, S.W., Washington, D.C. 20375-5326.
EMAILADD: synopsis @contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-133 SN072397)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--STUDY OF RIBSOME INHIBITING PROTEINS
SOL DAAM01-97-Q-0030
DUE 052797
POC John Hughes, Contract Specialist (410) 671-2449
DESC: This notice is a modification of previous notice W-133
SN072318. The U.S. Army CBDCOM intends to negotiate, on a sole
source basis, with the University of British Columbia, Department
of Microbiology and Immunology, 6174 University Blvd., V6T1Z
Vancouver, BC, V6T 1Z3, Canada, for contractor effort to identify
oligoribonucleotides that are acted upon by fungal and plant
ribsome inhibiting proteins. Work shall include kinetic studies
of the reaction between the identified oligmers and the hydrolytic
enzymes. Ribsome inhibiting proteins shall include those from
A. giganteus and A. restrictus and those from the seeds of
R. communis and A. precatorius. Four fungal genera shall be
screened for the presence of types I and II ribsome inhibiting
proteins. The screening protocol shall include the action on
ribsomes and rRNA cleavage activity. See also numbered note
22.
EMAILADD: jmhughes@cbdc7.apgea.army.mil
EMAILDESC:
CITE: (W-133 SN072451)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--POSITION SENSITIVE DETECTOR
SOL N00014-97-R-KH03
POC Kimbalynn LH Dieng, Contract specialist, Code 3220,KH, (202)767-1475
and Kevin King, Contracting Officer
DESC: The Naval Research Laboratory hereby modifies synopsis
dated March 12, 1997, to include three(3) options for the purchase
of additional microchannel Plate Module (MCPM). Also See note
26.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-133 SN072454)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HUMAN SYSTEMS ENGINEERING ANALYSIS, DEVELOPMENT,
AND INTEGRATION OF WARFARE SYS.
SOL N00421-97-R-1215
DUE 082897
POC Linda Cullison, Contract Specialist, (301) 342-1825, ext
156
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland is tasked to perform Human Systems
Engineering analysis, development, and integration of warfare
systems into Naval Aircraft. NAWCAD has human systems engineering
responsibility for all Navy and Marine Corp programs. The Human
Systems Engineering Division has a requirement for technical
services to complete its mission to conduct human systems engineering
on, develop, test and evaluate the human systems aspects of
new and modified airborne weapon systems and to operate its'
laboratory facilities. The Human Systems Engineering services
are also required to support in-house expertise and the various
aircraft initiatives such as Crew Accommodation, Control/Display
Integration, Information Engineering, Internal/External Aircraft
Lighting, Cockpit Transparencies, Crew-System Performance,
Design for Maintainer, Shipboard Workstations and Spaces, Night
Vision Devices (NVDs), NVD-Compatible Lighting, Helmet Mounted
Displays, Laser Eye Protection, Mission Rehearsal (Active &
Passive), studies/evaluations in mockups and simulators, and
UAV Control Stations. The facilities include the Crew-Systems
Integration Laboratory (CSIL), the Advanced Crewstation Technology
Laboratory (ACTL), the Man Machine Integration Lab (MMIL),
Human Factors Night Combat Laboratory (HFNCL), Crew Systems
Transparency and Lighting Laboratory (CSTLL) and the Environmental
Physiology Laboratory. It is anticipated that a Cost Plus Fixed
Fee level of effort contract will be awarded for a base period
of performance commencing 1 January 1998 through 30 September
1998, with five additional option periods. The estimated level
of effort is approximately 66,500 hours for the base period,
with an additional 240,600 hours for the option periods. This
unrestricted solicitation has a planned release date of July
1997. The SIC Code for this requirement is 8711. All responsible
sources may submit a proposal which shall be considered by
the Agency. Request for copies of this solicitation can be
submitted via facsimile (301) 342-1864. The Contracting Officer
is Nancy F. Kuzmick, (301) 342-1830, ext. 104.
EMAILADD: Cullison_Linda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-133 SN072464)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--SHIPBOARD INFRARED COUNTER MEASURE (IRCM) ENGINEERING
SUPPORT
SOL N00014-97-R-BT03
POC Bona Tilahun, Contract Specialist, Code 3240.BT, F. Janilea
Bays, Contracting Officer, (202) 767-6332
DESC: The Naval Research Laboratory (NRL) has a new requirement
for engineering support as it relates to developing IR chaff
hardware and dispenser concept technologies. The work to be
performed shall include but is not limited to the design, fabrication,
test and development of an Advanced Multi-Cloud IR decoy. Particular
emphasis will be given to component fabrication and integration
of components into a multi-functional unit with both air burst
and floating aspects. Additional tasks include imager obscuration
technology and new concept engineering support respectively,
which require the prospective contractor to fabricate a limited
number of trainable dispenser systems and small quantities
of obscuration or radiative payloads and develop new decoy
deployment concepts. The major portion of the tasks will be
performed at the contractor's facility and field testing locations,
not at NRL. The anticipated period of performance for this
requirement is 36 months (basic award including two option
years). Options may be exercised sequentially or simultaneously.
Offerors are required to provide a secure facility for the
storage and discussion of classified information. Offerors
shall also possess the necessary in-house technical personnel,
facilities and capabilities to handle and store air-reactive
payload materials, explosive materials and components such
as MK214 propulsion assemblies, rocket motors and impulse cartridges.
Offerors possessing said facility clearance will be issued
a detailed Statement of Work (SOW), which is classified SECRET,
along with the solicitation document. Numbered note 26 applies.
All responsible sources may submit a proposal which shall be
considered by NRL. Telephone requests for this solicitation
will not be honored. Facsimile requests for this solicitation
may be sent to FAX (202) 767-5896 or (202) 767-6197. (NRL Ref
No. BT 03)
EMAILADD: synopsis@contracts. nrl.navy.mil
EMAILDESC:
CITE: (W-133 SN072625)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--STUDY OF RIBSOME INHIBITING PROTEINS
SOL DAAM01-97-Q-0030
DUE 071197
POC John Hughes, Contract Specialist (410) 671-2449
DESC: This corrects previous notice W-133 SNO72451 to show a
corrected quotation due date of 11 July 1997.
EMAILADD: jmhughes@cbdc7.apgea.army.mil
EMAILDESC:
CITE: (W-133 SN072634)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--DISSEMINATION AND EVALUATION FOR PROMISING AND EXEMPLARY
PROGRAMS
SOL RFP-97-022
DUE 061797
POC Yolanda L. Abney, 202-708-6498, Dean Pike, 202-708-8569
DESC: The new release date of RFP 97-022 - Dissemination and
Evaluation for Promising and Exemplary Programs is on or about
5/16/97 and the closing date is over 30 days (32 days)later
on 6/17/97. Questions about this procurement should be submitted
in writing to the Contracting Officer at the following address:
U.S. Department of Education, Contracts and Purchasing Operations,
ROB-3, Room 3616, MS-4447, Washington, D.C. 20202-4443, Attention
: Dean Pike, Contract Specialist.
CITE: (I-133 SN072689)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-NATIONAL RESULTS BASED
REPORTING SYSTEM
SOL RFP-97-029
DUE 060597
POC Cheryl Boswell, 202-708-7234 or Yolanda Abney, 708-6498.
DESC: The U.S. Department of Education requests proposals to
design and support the implementation of a national-results-based
reporting system for programs supported under the Adult Education
Act. The project will focus on developing standard protocols,
guidelines, and definitions to be used by states in reporting
data to ED, developing technical standards for electronic data
collection and submission, developing model training programs
to assist state and local providers in measuring, analyzing,
and reporting quality information, including how to use data
for program improvement and accountability, and identifying
evaluation methodologies that states can use to determine the
validity, reliability, and accuracy of the data being reported
by local programs. Requests for copies of the Broad Agency
Announcement (BAA) may be made by telephone, mail, telegram,
or in person. ED expects to make one award which will be for
no longer than 18 months with an estimated cost $905,00.00.
Telephone requests shall be made to (202) 708-6498. SUBMISSION
REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS (15 DAYS AFTER THE
ISSUE DATE). To be considered, abstracts shall be received
by 2:00 P.M., EST, June 5, 1997 at the Support Services Group.
All abstracts must include the identifier RFP-97-029 and title
on all packages. There will be no formal RFP or other solicitation
regarding this requirement. ED will us a two step submissions
process to evaluate proposals submitted in response to this
announcement. Step 1-Offerors must submit abstracts which shall
include proposed theoretical and technical approaches, and
a cost summary of their budget. Ed will review the abstracts
to establish a competitive range. Step 2-ED, after the competitive
range is established, will request full technical, past performance,
and cost proposals, which will be performance-based, from those
offerors who make the competitive range. In the invitation,
ED will specify proposal format and content required by regulation,
standards for an offeror-developed Statement of Work (SOW),
a schedule of deliverables, a cost proposal that provides sufficient
detail to allow assessment of cost, evidence of the offeror's
capacity to perform the work proposed, details on past performance,
and contractor performance information from relevant organizations.
A request for proposal does not assure subsequent award. ED
reserves the right not to fund a project. Abstracts will be
reviewed by government and non-government peers. U.S. DEPARTMENT
OF EDUCATION, Contracts and Purchasing Operations, 7th & D
Streets, SW, Room 3616, ROB-3, Washington, D.C. 20202-4443.
CITE: (I-133 SN072690)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--WEP GRAYBEARD
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) is seeking support
in preparing appropriate descriptions and review notes for
airblast waveforms to be incorporated into DSWA's DARE system.
DSWA intends to award a Sole-Source Contract to Carpenter Research
Corporation since personnel of that firm were present during
the atmospheric nuclear test period and are the only known
company remaining who is actively involved with the gathering
of test data. The specific peculiarities of this test data
are essential to performance of this effort. See Note 22. Faxes
are acceptable to the attention of Brian Wilt/AMB at fax number
(703) 325-9295. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-77
CITE: (I-133 SN072693)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--INTEGRATED STAGE PROPULSION TECHNOLOGY DEMONSTRATION
FOR THE KINETIC ENERGY ANTI-SATELLITE (KE ASAT) PROGRAM
SOL N/A
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, (205)955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
intends to enter into a noncompetitive contract for the "Integrated
Stage Propulsion Technology Demonstration for the Kinetic Energy
Anti-Satellite (KE ASAT) Program". The proposed contract is
considered a follow-on to the "Advanced Exoatmospheric Interceptor
Booster Propulsion" effort which was competitively awarded
in 1989. The objective of the basic portion of this effort
is to complete the system analyses and system design of a unique,
lightweight integrated stage propulsion system for the demonstration
of the multi-stage ASAT booster. This includes fabrication
and testing of the full scale lower stage booster motor and
demonstration with individual subscale tests of the components
of the upper stages to minimize the risk of the full scale
upper stage component integration tests. If exercised, the
option effort will (1) complete the system design refinement
and system analyses necessary for the demonstration of the
multi-stage ASAT booster propulsion program; (2) fabricate
and demonstrate the full scale lower stage booster motor with
a sea level hot fire demonstration test; and (3) demonstrate
with two full scale sea level tests and two full scale altitude
performance verification tests of the upper stage motor for
the ASAT Integrated Stage Propulsion Booster. A SECRET facility
clearance will be required for this effort. There is no foreign
participation allowed for this acquisition. Under the authority
of Federal Acquisition Regulation (FAR) 6.302-1(a)(2) (iii),
this action is directed toward Aerojet General Corporation;
however, responses received from interested sources will be
considered by the government. All responses should be directed
to CSSD-CM-CN/Dianne Trimble and must be received within fifteen
(15) days from the publication date of this notice. No telephone
inquiries will be accepted. 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.
CITE: (I-133 SN072373)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL IPO-97
POC Lew Reff, Industrial Partnership Office, MS C334, (505) 665-6702,
FAX (505) 665-0154.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to license,
develop and market Parallel Data Mining Agents (PADMA) software
which is an agent based architecture for parallel/distributed
data mining. PADMA is a flexible system that will exploit data
mining agents of the particular application in hand, such as:
Detecting Disease Outbreaks or Tracking Financial Trajectories.
PADMA is not specialized for any particular kind of data mining
domain, the current implementation uses agents specializing
in unstructured text document classification. The software
offers good response time using scaleable data mining and data
accessing operations. Any organization with interests in the
above subject must respond with a statement of intent describing
the organization's technical expertise, manufacturing and marketing
capabilities, financial resources (e.g., annual report or corporate
resume) and motivation for participating in this program. The
statement must be dated within fourteen (14) calendar days
of the date of this notice.
CITE: (M-133 SN072611)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: B--BIOCHEMICAL GENETIC MONITORING OF RODENTS
SOL NO2-CM-87014
POC Patricia A. White, (301) 846-1113
DESC: The Biological Testing Program (BTP), Developmental Therapeutics
Program (DTP), Division of Cancer Treatment, Diagnosis and
Centers (DCTDC), National Cancer Institute (NCI), National
Institutes of Health (NIH), is seeking organizations having
the capability to provide a genetic monitoring resource for
the BTP. Genetic monitoring for quality assurance will accompany
the long standing efforts in microbiological quality, in order
that each animal produced from rederived stock, under our
production contracts, is as well defined as possible. Genetic
monitoring will be accomplished by biochemical means, i.e.,
testing for loci involved in producing cellular enzyme or
protein variants. It is anticipated that one (1) contract
will be awarded for this effort, as a result of this RFP,
for a period of sixty (60) months. This RFP is a recompetition
of the "Biochemical Genetic Monitoring of Rodents" project
being performed by Texas A&M University. RFP No. N02-CM-87014
will be available on or about June 9, 1997, by written request
from Ms. Patricia A. White, Contract Specialist, Management
Operations and Support Branch, Frederick Cancer Research and
Development Center, National Cancer Institute, Building 427,
Room 25, Frederick, Maryland 21702-1201, (301) 846-1113. The
deadline for submission of proposals will be on or about July
25, 1997. Requests for RFP must cite the above RFP number.
No collect calls will be accepted.
CITE: (W-133 SN072286)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: B--ISO-ANTIGENIC TYPING OF MOUSE STRAINS
SOL NO2-CM-87013
POC Point of Contact-Paul J. Miller, Contract Specialist, 301/846-5660,
Contracting Officer-John Baker, 301/846-1113
DESC: The Biological Testing Program (BTP), Developmental Therapeutics
Program (DTP), Division of Cancer Treatment, Diagnosis and
Centers(DCTDC), National Cancer Institute (NCI), National Institutes
of Health (NIH), is seeking an organization having the capability
to perform reciprocal tail skin grafts between mice of various
strains sublines and counterparts from the NIH colony. It is
estimated that 6,300 skin grafts involving 3,000 animals will
be supplied at no charge to the contractor. It is estimated
that one (1) contract will be awarded for this effort, as a
result of this RFP, for a period of sixty (60) months. This
RFP is a recompetition of the "Iso-Antigenic Typing of Mouse
Strains" project being performed by Research Triangle Institute.
RFP No. NCI-NO2-CM-87013 will be available on or about June
2, 1997, by written request, from Mr. Paul Miller, Contract
Specialist, Management Operations Support Branch, National
Cancer Institute, NIH, Frederick Cancer Research and Development
Center, Building 427, Room 12, Frederick, MD 21702-1201, or
by email at millerp@ncifcrf.gov. No collect calls will be accepted.
Proposals in response to this RFP will be due on or about July
16, 1997.
EMAILADD: millerp@ncifcrf.gov
EMAILDESC:
CITE: (W-133 SN072292)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: B--ALASKA NATIVE IMPLEMENTATION STUDY
SOL 105-97-6006
DUE 052897
POC J. Blair Hayes, Contract Officer, (202) 401-5404 or Larry
E. Thompkins, Contract Specialist, (202) 401-4524
DESC: Administration for Children and Families Division of
Acquisition Management 370 L'Enfant Promenade, S.W., Wasington,
DC 20447 The Alaska Native Implementation Study 105-97-6006
POC Contracting Officer, J. Blair Hayes (202) 401-5404, Contract
Specialist, Larry E. Thompkins, (202) 401-4524. The Administration
for Children and Families (ACF) intends to solicit and negotiate
with the Alaska Federation of Natives on a sole-source basis
for services to conduct a study of the recommendations of the
Joint Federal-State Commission of Policies and Programs Affecting
Alaska Natives. P.L. 104-270 directs the Secretary of the Department
of Health and Human Services to provide funding to the Alaska
Federation of Natives in order to conduct the study and report
to the Congress proposals of implementation. The period of
performance is twelve (12) months. The SIC Code for this requirement
is 8742. See Note Number 22 in the Commerce Business Daily.
CITE: (W-133 SN072294)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: B--HERITAGE SURVEY FOR ALTERNATIVE VOLUME-WILLAMETTE
NATIONAL FOREST
SOL SOL R6-18-97-256
DUE 070797
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to conduct records research and field survey
of designated areas under consideration for timber harvest,
as per Forest Inventory Plan and State Historic Preservation
Office (SHPO) standards. Approximately 2500 acres will be examined
for the presence of archaeological or historic remains. All
heritage resources will be appropriately recorded, and the
inventory will be professionally reported as per the standards
cited above. Estimated start work date is July 28, 1997. Contract
performance time is 120 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-133 SN072678)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Jones/Richards & Associates, 533 26th Street, Suite 101,
Ogden, Utah 84401
SUBJECT: C--RENOVATION OF CLEARFIELD JOB CORPS HOSPITALITY CENTER
SOL 9522.01
DUE 061997
POC Clair Pribble or Bruce Allred - (801) 394-3033, Fax - (801)
394-9064
DESC: Interior building renovation of the Salt Lake City Hospitality
Center, located at 1188 South Main, Salt Lake City, Utah, and
operated by Management & Training Corporation, c/o Clearfield
Job Corps, 20 West 1700 South, P.O. Box 160070, Clearfield,
Utah 84016-0070. Mandatory building walk-through scheduled
for 060597 at 10:00am MDT. Contractor shall furnish all labor,
material and equipment to complete the project with the exception
of painting and floor coverings, which will be completed by
owner representatives. Plans and specifications are available
from Jones/Richards & Associates for a plan deposit of $25.00
per set plus all applicable shipping costs. Bid opening date
is scheduled for 061997 at 10:00am MDT at Clearfield Job Corps
Center, 20 West 1700 South, Clearfield, Utah 84016-0070 in
the Administration Building Management Conference Room. All
questions and information can be obtained from the Architect's
office-Jones/Richards & Associates, (801) 394-3033, Fax (801
394-9064. 5% bid bond required. Estimated cost is $50,000 -
$120,000. time for completion is 60 days. Davis-Bacon Wages
apply.
EMAILADD: jra@aol.com
EMAILDESC:
via e-mail
CITE: (W-132 SN072113)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--JOINT STRIKE FIGHTER TEST & EVALUATION FACILITIES
SOL N62477-97-R-3040
POC Patrick K. Riley 301-342-3801, x361
DESC: This project will result in a firm fixed price contract.
The OIC/OICC is currently seeking sources for the preparation
of a concept; with options for final plans and specifications
for the Hover Pad and the High Power Engine Run (HPER) Grated
Pit Facility, cost estimates, calculations, and Post Construction
Award Services, for JSF T&E facilities at the Naval Air Station,
Patuxent River, MD. The estimated cost of construction is between
$1 million and $5 million. The estimated design start date
is July 1997. This project will provide a hover pad and a high
power engine run grated pit facility to support the JSF vertical
takeoff and landing (VTOL) test and evaluation program at Pax
River. The high power engine run grated pit facility will duct
high temperature and pressure exhaust gases away from the test
aircraft during high power vertical operations. Work includes
construction of high-temperature concrete and steel slabs/structures
and drainage. Design and construction will be in two independent
phases: the high power engine run grated pit facility followed
by the hover pad. Selection evaluation criteria will include:
(1) Specialized experience of the firm in designing high temperature/
pressure concrete/ steel slabs or structures for VTOL operations
with aviation or space programs or agencies within the last
5 years; (2) Professional qualifications of the firm and staff
proposed for performance of the project; (3) Past performance
on contracts with respect to cost control effectiveness; (4)
Capacity to accomplish projects within required time; (5)
Past experience, if any, with respect to DOD contracts; (6)
The firm's quality assurance/quality control program to ensure
coordinated, technically accurate plans, specifications and
cost estimates; (7) Ability to sustain loss of key personnel
while accomplishing the work within the required time limits;
(8) Utilizing CADD and its compatibility with the Autodesk
Autocad Release 12 format; (9) Utilizing Specsintact. Each
firms past performance and performance ratings will be reviewed
during the evaluation process and may effect the selection
outcome. Architect-Engineer firms which meet the requirements
listed in this announcement are invited to submit completed
Standard Forms 254 Architect-Engineer and Related Services
Questionnaire and 255 Architect-Engineer and Related Services
Questionnaire for Specific Project to the office shown above.
Site visits will not be arranged during the advertisement period.
This proposed contract is being solicited on an unrestricted
basis. Only firms responding to this announcement by close
of business on the 30th day from the CBD publication date will
be considered. Firms having a current SF-254 on file with this
office may also be considered. This is not a request for proposal.
See Note 24.
CITE: (W-133 SN072477)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES, NEW ORLEANS,
LA
SOL DACW29-97-R-0045
POC Contract Specialist, Betty Knight at (504) 862-1099, Contracing
Officer, Martha Sloan at (504) 862-1161
DESC: CONTRACT INFORMATION: A/E services are required for multidisciplinary
planning services that include tasks related to civil works
projects involving flood control; hurricane protection; basin-wide
hydrologic modeling; coastal wetlands; evaluation of water
distribution and wastewater treatment facilities; navigation;
recreation; fish and wildlife resource enhancement; water quality
management; socioeconomic analyses; and other water resources
problems and needs. This announcement is open to all businesses
regardless of size. This is an indefinite quantity task order
contract for one base period with an option to extend for two
additional periods. Base and option periods shall not exceed
one year each. Award is scheduled for October 1997. The contract
amount for each period shall not exceed $1,000,000. Individual
task orders shall not exceed the period award limit. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of work it intends to subcontract. The plan
is not required with this submittal. 2. PROJECT INFORMATION:
Projects may be at any stage, from the initial planning stage
to the operational and maintenance stage. Planning and evaluation
studies will be required in a variety of potential subject
areas including: navigation projects, flood control and hurricane
protection projects, environmental restoration projects, freshwater
diversion projects, recreation projects, water supply projects,
and other multi-purpose projects. Typical tasks include gathering
data and preparing reports for inclusion in initial evaluation,
reconnaissance, feasibility, or post authorization change studies
for congressional and continuing authorities programs. Studies
will also include work in environmental assessments and impact
evaluations; recreation development, marine, inland waterway
and general transportation economics, and logistical planning;
benefit-cost, financial, and market analysis; data collection
and field investigations; and database design and management.
Economic and social analysis tasks may include developing project-related
data bases and structure inventories, preparing projections
of economic and socioeconomic phenomena, identifying area and
regional social and economic profiles, performing flood damage
appraisals, conducting recreational use surveys, etc. Environmental
impact analysis may include gathering data, describing habitats
and populations, preparing environmental impact assessments
and statements to meet NEPA requirements, or conducting hazardous,
toxic, and radioactive waste (HTRW) initial site assessments
according to ASTM E 1527-93. Personnel with experience in the
following disciplines are required: hydrology; geology; geomorphology;
civil, structural, geotechnical, and environmental engineering;
industrial hygiene, cost estimating; wetland biology; coastal
ecology; habitat quality assessmet; water quality; flood damage
assessment; economics; sociology; statistics; recreation planning;
forestry; real estate appraisal; illustration/cartography;
computer programming; computer aided drafting, geographic information
systems, archeology; surveying; general contracting; and history.
Resumes (Block 7 of the SF 255) must be provided for key personnel,
including subcontractors, and must clearly demonstrate experience
in each of the above areas. The work locations will generally
be located in southern Louisiana. 3. SELECTION CRITERIA: See
Note 24 for general selection process. The Selection criteria
are listed below in descending order of preference. Criteria
a-d are primary factors. Criteria e-g are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE of the firm
and its subcontractors in the various engineering, economics,
and environmental disciplines and knowledge of the locality
and site conditions prevalent in southern Louisiana. b. PROFESSIONAL
QUALIFICATIONS of key personnel considering education, experience,
licensing, registration, professional societies, and certificates.
c. CAPACITY TO ACCOMPLISH THE WORK considering available experienced
personnel in key disciplines. d. PAST PERFORMANCE on DOD and
other contracts. e. GEOGRAPHIC PROXIMITY: Location of the firm
in the general geographic area. f. VOLUME OF DOD contract awards
within the last twelve months as described in Note 24. g. SB
and SDB PARTICIPATION: Extent of participation of small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of total estimated
team effort. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit five (5) copies of SF 255
(11/92 edition) and five (5) copies of SF 254 (11/92 edition)
for the prime firm and all subcontractors, to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
a Sunday, or a Federal Holiday, the deadline is the close of
business of the next business day. Include the firm's ACASS
number in SF 255, Block 3b. For ACASS information, call (503)
326-3459. In Block 10 of the SF 255 describe the firm's quality
control plan, including the coordination of subcontractors.
Solicitation packages are not provided. This is not a request
for proposal. Overnight or courier type mail should be sent
to the following address: U.S. Army Corps of Engineers, New
Orleans District, CELMN-CT-T, Attn: Betty Knight, Foot of Prytania
Street, New Orleans, LA 70118-1030. Refer to Announcement No.
DACW29-97-R-0045.
CITE: (I-133 SN072497)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E GENERAL MAINTENANCE
AND REPAIR DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT
U.S. NAVAL STATION, ROOSEVELT ROADS, PR
SOL N62470-97-B-6633
POC Mr. Mario Aponte, Contracting Officer, (787) 865-3104 or
Ms. Delia Owens, Contract Specialist, (787) 865-3092.
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, evaluation of systems and all associated engineering
services for several projects. The Government will reserve
an option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI). There is likely to be a variety of architectural, civil,
mechanical and electrical design projects issued under this
contract as delivery orders (D.O.). The A&E must be able to
demonstrate his qualifications, with respect to the published
evaluation factors, to perform design of new facilities, and
alterations or repairs, of existing facilities. Firm must be
able to perform drafting of above design work in a computer
system compatible or convertible to AutoCad Release 12, be
subscribed to the National Institute of Building Sciences Construction
Criteria Base (NIBSCCB), and provide the specifications in
the SPECSINTACT system format. The A&E firm must be able to
provide designs in metric system on those projects selected
by the Government. Firms responding to this announcement must
show a range of experience consistent with evaluation factors
provided below. The A&E must demonstrate their and each consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Firms responding to this
announcement will be evaluated on the above requirements based
on the following criteria in relative order of importance:
(1) Specialized Experience--Firms will be evaluated in the
following terms: (a) Past experience with regard to the design
of alteration, repair projects and new facilities; and (b)
Design experience of similar work in accordance with the Puerto
Rico area local codes; (2) Professional Qualifications and
technical competence in the type of work required: Firms will
be evaluated in the terms of design staff's: (a) active professional
registration in the state in which the design services will
be performed; and (b) experience with present and other firms;
(3) Ability to perform the work (up to ten taskings per year)
on schedule--Firms will be evaluated in terms of impact of
this workload on the design staff's projected workload during
the contract period; (4) Past Performance--Firms will be evaluated
in the following terms with emphasis on projects addressed
in factor number one: (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program--Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications--list key personnel
responsible; (6) Demonstrated success on prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design; (7) Firm location--(provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract),
Firms will be evaluated on their location with respect to the
general geographical area of the contract; (8) Volume of work--Firms
will be evaluated in terms of work previously awarded to the
firm by the DOD with the objective of effecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; (9) Small Business
and Small Disadvantaged Business Subcontracting Plan--Firms
will be evaluated on the extent to which offerors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
in performance of the contract, whether as joint venture, teaming
arrangement, or subcontractor. The design contract scope may
require evaluation and definition of asbestos material, PCB
testing, lead testing, and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes a one (1) year
Government Option for the same basic professional skills, contract
terms and conditions. The total A&E fee that may be paid under
this contract will not exceed $600,000.00. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price. Estimated start date is July 1997. Architect-Engineer
firms which meet the requirements described in this announcement
must submit completed Standard Forms (SF) 254 and 255, Government
Architect-Engineer Qualifications, to the office shown above.
In block 10 of the SF 255, discuss why the firm is especially
qualified based upon synopsized evaluation factors and provide
evidence that your firm is permitted by law to practice the
profession of architecture or engineering, i.e., state registration
number. Use block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Cover letter and other attachments will not be
considered in the evaluation process. Provide a synopsis of
the scope of work, point of contact and telephone number for
each project listed in SF 255 Block 8. One copy of the SF 254
and 255 is to be received in this office no later than the
30th day after the date of appearance of this announcement
in the CBD. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. For special mailing, please use
the following address: Officer in Charge, Facilities Support
Contracts, Public Works Department, Building 31, U.S. Naval
Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. Firms responding to this
advertisement are requested to submit only one copy of qualification
statements. The qualification statements should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location.--This proposed contract
is being solicited on an unrestricted basis; therefore, replies
to this notice are requested from all qualified A-E business
concerns. This is not a request for proposals. Inquiries concerning
this contract should mention location and contract num~ber.
CITE: (M-133 SN072510)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts, NAVFAC Field Office, Code 236,
NAS Whiting Field, 7151 USS Wasp Street, Milton, FL 32570-6159
SUBJECT: C--IQ CONTRACT FOR A/E PROJECTS AT NAS WHITING FIELD,
MILTON, FL AND VARIOUS LOCATIONS IN NW FLORIDA AND SE ALABAMA
SOL N62467-97-R-3124
DUE 061997
POC Mary Charles Parker, Contracting Officer, (904) 623-7602,
Ext. 24
DESC: This solicitation is unrestricted. The requirements will
include design and engineering services for various projects
involving repair, rehabilitation and construction in NW Florida
and SE Alabama. Projects expected to require design services
include construction, interior and exterior renovation of existing
buildings, HVAC systems, roads, parking lots, aircraft runways
and parking aprons, drainage structures and utility systems
including airfield lighting, sewage and waste water treatment
systems. The scope of work may require evaluation and definition
of asbestos and/or lead materials, toxic waste disposition
and/or pollution control work. Work requirements will be on
an indefinite quantity basis during the life of the contract.
The contract shall not exceed twelve months or $200,000.00
total fee. The guaranteed minimum fee is $10,000.00. No one
delivery order will exceed $200,000.00. The Government reserves
the option to extend the contract for 12 additional months.
In-scope changes to projects under this contract and/or contract
options are not subject to this 12 month limitation. The following
guidelines, in relative order of importance, will be used in
the evaluation of A-E firms: (1) overall professional qualifications
and technical competence for performance of required services;
(2) capacity to accomplish the work in the required performance
schedules; (3) past performance on contracts with Government
agencies and private industry with respect to cost control,
quality of work, and compliance with performance schedules;
(4) A-E firm's design quality control practices/techniques;
(5) ability to provide design products in AUTOCADD format and
construction bid packages in SPECSINTACT; (6) location of the
design firm within 100 miles of NAS Whiting Field (to ensure
timely responses to unanticipated requests for on-site support)
provided that application of this criterion results in an appropriate
number of qualified firms; (7) performance evaluations on recently
completed DoD contracts; (8) volume of work awarded by DoD
during the last 12 months as described in Note 24; and (9)
extent of participation of small business, including small
disadvantaged business, historically black colleges and universities,
and minority institutions on the proposed contract team as
measured as a percentage of the estimated effort. A-E firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
for the prime firm and all consultants to the office shown
above. Firms responding by the 30th day from the CBD publication
date will be considered. Firms should submit only one copy
of the qualifications package. This is not a request for a
proposal.
CITE: (M-133 SN072605)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES
POC Paul Cataldo 301-975-6332, C.O. Pauline Mallgrave 301-975-6330
DESC: The National Institute of Standards and Technology (NIST)
proposes to modify contract no. 50SBNB4C8051 awarded on October
25, 1993 to CRSS Constructors, Inc., 1300 N. 17th Street, Suite
600, Arlington, VA 22209 for construction management services
associated with the design and construction of new and renovated
laboratory facilities at its Gaithersburg, MD and Boulder,
CO campus'. The existing indefinite delivery - indefinite quantity
contract was awarded with a $10,000 minimum/$10,000,000 maximum
for the initial 3-year period of performance, a $5,000 minimum/$3,000,000
maximum for each of the seven 1-year option periods, and a
$15,000,000 maximum over the life of the contract. On October
19, 1995 NIST published a notice in the Commerce Business Daily
of its intent to increase the maximum ordering limitation to
$50,000,000. No response was received from this notice. The
contract maximum was increased to $20,000,000 on October 23,
1996 with the intention of incrementally increasing the ceiling
to $50,000,000 as funds became available. At this time NIST
is advising of its intent to increase the contract maximum
to $21,500,000 for performance through the end of Fiscal Year
1998. CRSS' background accumulated through performance of NIST
construction management services such as design and constructability
reviews, cost estimating, master project scheduling, facility
and space coordination, and move and occupancy planning has
provided them invaluable team experience and program knowledge
which makes them uniquely qualified to perform the required
services for NIST. Services are available from only one source
and no other services will satisfy agency requirements in accordance
with FAR 6.302-1 and 41 U.S.C. 253(c)(1). This announcement
is not a request for proposal nor an invitation to submit SF
254 and SF255 forms. See Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN072630)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - REPAIR ROOFS
SOL 438-97-102
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: The advertisement requesting A/E services for developing
contract documents and related services for repairing roofs
on Buildings 7,8,9, and 11 is cancelled.
CITE: (I-133 SN072688)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF MODIFICATIONS
OF PROPULSION TEST FACILITIES
DUE 060697
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled ARCHITECT-ENGINEERING
SERVICES FOR DESIGN OF MODIFICATIONS OF PROPULSION TEST FACILITIES,
which was posted on May 6, 1997. You are notified that the
following changes are made: SF254 profile code 201 is indentified
as CRYOGENIC.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#K-97010
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-133 SN072728)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Natural Resources Conservation Service, 101 S.W.
Main St., Suite 1300, Portland, OR 97204
SUBJECT: C--ARCHITECT AND ENGINEERING FOR FINAL DESIGN OF A ROLLER
COMPACTED CONCRETE (RCC) FLOODWATER RETARDING STRUCTURE ON
BULLARD CREEK LOCATED 2 MILES WEST OF LAKEVIEW, LAKE COUNTY,
OREGON.
SOL NRCS-43-OR-97
DUE 061597
POC Rene' Walls, Contracting Officer, 503 414-3212, Ben Doerge,
Technical Contact, 503 414-3245 EXT 1690
DESC: BULLARD CREEK FLOODWATER RETARDING STRUCTURE, LAKE COUNTY,
OREGON 1. General. The Natural Resources Conservation Service(NRCS),
Portland, Oregon, proposes to contract for the final design
of a roller-compacted concrete (RCC) floodwater retarding structure
on Bullard Creek. The final design shall include the preparation
of construction drawings and specifications. The NRCS preliminary
design indicates the RCC floodwater retarding structure could
be approximately 55 feet high and hold 64 acre feet of water
with an auxiliary spillway capacity of 9500 cfs. The contract
will be a firm, fixed-price Architect-Engineer (A&E) contract.
The contract will require services including: review of the
NRCS preliminary design; RCC lab testing and mix design; preparation
of the landscape plan for inclusion in the construction drawings;
final design of the RCC dam and appurtenances; and consultative
services during construction. The NRCS Preliminary Design includes
geologic investigations, hydrology and hydraulics design, geotechnical
design, stability analysis, and preliminary RCC design. The
estimated cost for the RCC floodwater retarding structure is
between $1 and $2 million. The A&E contract for final design
is estimated to have a performance time of 450 calendar days.
The construction contract has an estimated start date of April
1999 and a completion date of October 1999. Selection for this
project will be based on the following criteria, shown in descending
order of importance: a. Specialized experience and technical
competence including knowledge of NRCS policy, criteria, and
procedures; b. Professional qualifications necessary for satisfactory
perfomance; c. Past performance on contracts with Federal government
and private industry; d. Capacity to accomplish the work in
the required time; and e. Location in general geographic area
of the project and demonstrated knowledge of the locality of
the project. No other information will be sent out and no RFP
will be issued for this project. All SF-254 and SF-255 received
before COB June 13, 1997 will be considered. See Note(s): 24.
CITE: (I-133 SN072353)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northrop Worldwide Aircraft Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: C--OPEN END A-E DESIGN SERVICES
SOL RFP 825-P
POC Procurement Office (405) 213-7686, FAX (405) 213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
in connection with contract to perform investigation, design,
preparation of specifications and drawings in multiple disciplines
for construction of fire suppression systems, roads, utilities,
buildings, building systems, and remodeling projects for a
period of one year. The criteria which will be the basis
for selecting firms are (in descending order of importance):
(1) Experience in design as stated above; (2) Professional
qualifications of staff to include professional credentials,
experience and training; (3) Professional capacity of firm
to accomplish work in required time; (4) Past performance of
previous DoD and other contracts; (5) Volume of work previously
awarded to the firm in general geographic area of the project.
This announcement is not a request for proposal. Firms desiring
consideration shall submit SF 254, 255 and 1421 (if available)
and other pertinent data to the office named above within 30
days from the date of this publication. (See Note 24).
CITE: (W-133 SN072602)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: C--A/E SERVICES TO REPLACE OIL TANKS
SOL SOL 620-97-110
DUE 061697
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: A/E services to provide Architectural / Engineering services
for Project No. 620-97-110, Replace Oil Tanks, at the F.D.R.
VA Hospital, Montrose, New York. Services include but are not
limited to preparation of preliminary and working drawings,
specifications, cost estimates and site visits during design
period and construction period. This project entails designs
and specifications to facilitate the removal and disposal of
seven ( 7 ) existing, steel / carbon steel, underground petroleum
bulk storage tanks, varying in size, product stored and age
of tank; and replacement with new tanks, which shall be of
fiberglass - reinforced plastic, cathodically - protected steel,
or steel clad with fiberglass - reinforced plastic construction.
New tanks may be of double - wall construction. Replacement
includes all piping and connections. New piping shall be fiberglass
reinforced plastic or cathodically - protected steel or iron.
Design consideration may be given to replacing the underground
bulk storage tanks with aboveground tanks, of acceptable construction
and with appropriate secondary containment and leak - detection
monitoring systems. All new tanks shall have appropriate secondary
leak - containment systems as well as leak - detection monitoring
systems incorporated. All proposed new tanks and piping systems
shall be in full compliance with all applicable Local, State
and Federal codes, guidelines and regulations. All submitted
written documents shall be compatible with Microsoft Word for
Windows 95, Version 7.0. All submitted drawings shall be compatible
with AutoCad Release 13. Architectural / Engineering firms
applying for the design portion of this project shall submit
Standard Forms 254 and 255 as a basis for preliminary evaluation.
From all forms submitted, three ( 3 ) to five ( 5 ) A / E firms
will be selected for interviews. Selection criteria will include
but is not limited to the following : 1. Professional qualifications
and disciplines of staff proposed for satisfactory performance
of required services. 2. Examples of specialized experience
and technical competence in the various disciplines required
for the specific project. 3. Examples of project schedule control
and cost control capabilities, showing ability to accomplish
work within the allotted time frame and within budget. 4. Past
experience and performance on Government contracts, especially
volume and type of VA work performed in the past five ( 5 )
years. 5. Qualifications and performance of sub-consultants
proposed for this project. 6. Geographic location of the principal
firm or working office, including locations of sub-consultants,
providing professional services. Area of consideration is restricted
to firms located within a seventy-five ( 75 ) mile radius of
the F. D. R. VA Hospital. 7. Firms desiring consideration for
this project must be able to provide drawings on AutoCad Release
13 and specifications on Microsoft Word for Windows 95, Version
7.0, or compatible packages. The estimated construction cost
range is between $250,00.00 and $500,000.00. Design completion
time is 140 days from award. Firms desiring consideration shall
submit Standard Forms 254 and 255 no later than COB June 16,
1997. This is not an RFP. Solicitation No. 620-97-110. Award
is subject to availability of FY 97 funds. This is an unrestricted
procurement. SIC 8712
CITE: (I-133 SN072686)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: D--PROFESSIONAL SUPPORT SERVICES FOR METEOROLOGICAL
SATELLITE SYSTEMS FOR THE DEPARTMENT OF COMMERCE/NATIONAL OCEANIC
AND ATMOSPHERIC ADMINISTRATION (NOAA).
SOL 52-DDNE-7-90022
DUE 052797
POC Aileen Redding, Contract Specialist (301) 713-0839 ext.
127
DESC: This is a resynopsis of requirement published on 02/12/97,
PSA# 1781. The U.S. Dept. of Commerce/NOAA, National Environmental
Satellite Data Information Service (NESDIS), Office of Satellite
Operations (OSO) intends to issue an RFP for broad professional
support in the areas of software programming/engineering services,
other professional technical support and hardware support to
operate and maintain the existing inventory of orbiting meteorological
satellites and future orbiting meteorological satellites in
a rapidly advancing scientific environment. A wide range of
software code will be supported which directly reflects spacecraft
subsystem functioning, operations complexity, and accommodations
for spacecraft performance anomalies. Also included is maintaining,
developing and enhancing several major software systems and
the associated hardware for the Polar Operational Environmental
Satellites (POES) and Geostationary Operational Environmental
Satellites (GOES) systems, as well as other associated systems.
This work is extremely critical and experience in designing,
developing and implementing GOES, POES, or similar spacecraft
computer programs in a DEC VMS operating environment, utilizing
high-level computer languages FORTRAN and C is considered essential.
Hardware will be limited to replacement or minor enhancement
work only. The POES satellites are essential to long-term weather
forecasts and environmental monitoring. The GOES satellites
provide images of clouds that are seen on television weather
forecasts. Although the contract is expected to be awarded
in 1997, the GOES duties, functions and responsibilities outlined
herein would be assumed by the contractor in March 1998. Other
spacecraft computer systems, such as Integrated Polar Acquisition
and Control Subsystem (IPACS), may be supported and maintained
under this contract. The majority of work will be performed
at Satellite Operations Control Center (SOCC) located in Suitland,
MD; other work sites include the Command and Data Acquisition
(CDA) Stations in Wallops, VA and Fairbanks AK. The contract
will consist of a forty-eight month Contract Period. A cost-plus-fixed-fee
contract is contemplated. Requests for this solicitation must
be submitted in writing. Note 26 applies.
EMAILADD: Aileen.B.Redding@NOAA.GOV
EMAILDESC:
e-Mail
CITE: (W-132 SN072089)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--VOICE TELECONFERENCING SERVICES
SOL ATD-124-JFM-97-0044
DUE 052797
POC Jim Mitchell, C.S.C. Procurement, Phone (205)544-6094, Fax
(205)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (205)544-6094, Fax (205)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation(CSC) intends to procure Voice
Teleconferencing Services(VoTS) to support current NASA requirements.
This service is currently provided to NASA with Contractor
resources utilizing Government furnished equipment. It is CSC's
intent to subcontract this service. Any resultant subcontract
will support VoTS services for NASA domestic locations, Academic
and Project related activities as well as international requirements.
The current VoTS traffic load consists of approximately 2800
conferences per month. The average conference consists of 5.3
participants for a period of seventy-seven(77) minutes per
conference. Maximum daily conference load may reach 400 conferences.
A maximum of 150 participants per individual conference is
required. Interested persons have fifteen(15) days from the
publication date of this synopsis to submit their qualifications/capabilities
and to submit a request for a copy of this solicitation. Oral
Communications are not acceptable in response to this synopsis
and telephone messages will not be returned. All requests must
be in writing. Alee requests should also include business size.*****
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#ATD-124-JFM-97-0044
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN072114)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--TECHNICAL SUPPORT SERVICES TO SUPPORT DIGITAL VAXES
AND ALPHASTATION
SOL N/A
POC Cindy Miller, (202) 268-5238
DESC: The U. S. Postal Service intends to award a noncompetitive
labor hour contract with firm fixed rates to Digital Equipment
Corporation, 6406 Ivy Lane, Greenbelt, MD 20770-1443, for technical
support services of Digital proprietary Vaxes and Alphastation
platforms. The period of performance will be for one year with
two one-year options. This is for informational purposes only,
solicitation document is not available.
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072274)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, N. W., Washington, DC 20552
SUBJECT: D--PROGRAMMING SERVICES
SOL RFQ--TOT-97-0509
DUE 053097
POC Point of Contact - Kaye Brown-Huston, Contracting Officer
202-906-6017
DESC: The Office of Thrift Supervision (OTS) request quotations
from firms with FOCUS programming support, proficient in the
following: Maintenance and/or development of FOCUS computer
applications in a VAX/VMS environment; development of FOCUS
adhoc end user reports; end user FOCUS technical support. The
OTS requires one (1) part-time individual qualified as Senior
Computer Programmer/Analyst with the following experience:
DEC VAX Cluster, VAX/VMS 5.2 or higher, FOCUS 6.8 or higher
in a VAX/VMS environment; minimum 5 years experience developing
complex interactive FOCUS systems in a VAX/VMS environment
utilizing FOCUS Windows, MODIFY's, CASE logic, COMBINE's, JOIN's,
etc. Developed report systems against Rdb databases. A minimum
of two (2) years experience in developing multiuser on-line
FOCUS systems utilizing the Simultaneous Usage Facility (sink
machines). Experience in developing budget, help-desk and user
survey systems. The task is expected to be for one (1) year
from date of issue (o/b July 01, 1997 to June 30, 1998), with
a one (1) year option and shall not exceed 1,000 hours per
year. Contractor shall be expected to work an average of 2.5
days per week. THIS REQUIREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS. No formal document exists. Potential contractor shall
be evaluated on resume, references and cost. Please reference
the RFQ number on your documents.
CITE: (D-133 SN072285)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--CONVERSION OF SHELFLIST OR COLLECTION OF CATALOG
CARDS FOR 12 LIBRARIESN INTO U.S. MACHINE READABLE CATALOG
(MARC) FORMAT
SOL F61521-97-QA094 (originally synopsized as F61521-97-R-5012)
DUE 061197
POC Contract Negotiator, Marsha Harris 011-49-631-536-6803; Contracting
Officer, Molly Harris 011-49-631-536-6807
DESC: USAFE Contracting Squadron/LGCZA will be issuing a Request
for Quotation (RFQ) on or about 28 May 97 for the conversion
of shelflists or collection of catalog cards of 12 libraries
into US Machine Readable Catalog (MARC) format. Contractor's
must be authorized to work in each country of performance.
All libraries will be identified in the Dynix library automation
system by a 4 letter code. The shelflists from each library
will be imaged on-site by the vendor using contractor provided
equipment (ie: scanner or copier). The shelflists will then
be converted to MARC and subsequently transferred to 1/4 inch
data cartridge and read into the cataloging module of the Ameritech
Library Automated System, version 138E. Printed bar-codes are
not required for this project. Two cartridges for each library's
shelflist shall be created by the vendor. One cartridge shall
be provided to the owning library, and one shall be sent to
HQ USAFE/SVPL. The vendor shall use a database, such as
Online Computer Library Center or equivalent, that complies
to the Library of Congress standards. Each record in the shelflists
shall be searched in the database for a matching "hit". Elements
in the record which shall be matched are title, edition, publisher,
imprint date, ISBN, LC Number, etc. The matched record shall
then be modified by the contractor based on the library's specifications
and added to the collection of MARC records for a given library.
If no match is found in the database, the vendor shall create
a MARC record based on the bibliographic information on the
catalog card being searched. The new record shall be consistent
with the MARC format and current AACR2 cataloging rules. The
serial format record shall be used for items in a series.
Each MARC record shall use the 966 tag to identify holdings
data. Holdings data will consist of the following: Item Type
(i.e., Circulating Book); Call # (i.e., 005.754 Tit); Collection
Code (i.e., Non Fiction Adult); Item Status (i.e., Non Fiction
Adult); Branch (Library Identification Code); Price; Binding;
General Notes; and Check in Notes. Approximately 80 percent
of the titles to be converted are standard monographs, 15 percent
are audiovisual materials and sound recordings, and 5 percent
are serials. USAFE libraries use the Dewey Decimal System and
Library of Congress Subject Headings. Collections are 99.5
percent English language. Holdings include a pre existing bar-code
number, item type, media type, local notes, local call number,
price, and binding information. The anticipated period
of performance is nine months for completion of retroconversion
services for all sites. When responding, state name, address
and RFQ number. All responsible sources may submit a quote
which will be considered. A purchase order will issued to the
vendor who's offer provides the best value to the government,
price and other factors considered. The U.S. Government anticipates
issuing a purchase order prior to August 1997. This acquisition
was previously synopsized under Request for Proposal (RFP)
F61521-97-R-5012 on 3 Mar 97. Those vendors who responded to
the initial RFP synopsis are already included on the source
list for this acquisition and do not have to respond to this
notice to receive a copy of the RFQ.
EMAILADD: Marsha.Harris@ramstein.af.mil
EMAILDESC:
CITE: (W-133 SN072313)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--SOLE SOURCE/EXTENDING PERFORMANCE PERIOD FOR SCANNING/CONVERTING
DATA BASES INTO OPTICAL STORGAE MEDIA
SOL N/A
POC Contract Specialist: Wanda Armwood, Code 02W1.5G (202) 433-7143,
fax (202) 433-2401; Contracting Officer: Karen Place, Code
02W1.5 at (202) 433-3672
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source extension with
Docucon, Inc. of San Antonio, TX for the purchase of scanning
and converting media services using Raster technology. The
extension will be for a period up to an additional six (6)
months. Services will be for the Defense and Automated Printing
Service of Washington, DC and will be performed in various
cities in the continental US. Tasks will include: Mircroform
data bases; scanning/converting 35mm Microform data bases;
scanning/converting 105mm 24X Microform data bases; scanning/converting
105mm 48X Microform data bases; scanning/converting hardcopy
data bases using Intelligent Recognition (ICR) Technology;
and writing converted data to various forms of optical storage
media. See Note 22.****
CITE: (W-133 SN072316)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--SMALL BUSINESS SET-ASIDE TO PERFORM SUPPORT OF ITS
PLANNING, PROGRAMMING, BUDGETING AND EXECUTING SYSTEM
SOL DASW01-97-R-0097
POC Gerry Kutz 703-695-6617, FAX: 703-697-9440
DESC: The Information Management Center - Pentagon (IMCEN) in
support of the Defense Supply Service-Washington (DSS-W) an
agency of the Administrative Assistant to the Secretary of
the Army intends to issue a solicitation to provide technical
support services in support of U.S.Army Program and Budget
Functions to meet the Budget and Program development and processing
needs of Headquarters, Department of the Army. The three principal
parts include: (a) special analysis and applications; (b) software
maintenance, enhancement and distribution; and (c) training
of users Army-wide on RAMPARTS software products. Interested
potential offerors are REQUIRED to request a copy of the Request
for Proposal (RFP) number DASW01-95-R-0070 in writing. No telephonic
requests will be accepted. This acquisition is being conducted
as a 100 percent Small Business set-aside. The Solicitation
will be available on or about 23 May 1997. (AC0597031-02)
CITE: (I-133 SN072482)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM SERVICES, FOR FORT
STEWART AND HUNTER ARMY AIRFIELD, GA.
SOL DAAB07-97-R-0014
DUE 051597
POC Contract Specialist EDNA E. MCKELLERY (520) 538-8499 (Site
Code DAAB07)
DESC: In support of the operation and maintenance contract to
be awarded for the Administrative Telephone System at Fort
Stewart and Hunter Army Airfield, GA, potential firms in the
Small Business arena are encouraged to attend a site visit
at Fort Stewart, GA. The site visit is scheduled on May 19
and 20, 1997. It will began at 9:00a.m. EDST, in Building 3,
at the corner or Stockton Circle and McNeely Street, Fort Stewart,
GA.
CITE: (I-133 SN072580)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION, SHEAR & PILE
SOL RFQ 33-7-97
DUE 061097
POC Tony A. Stanley, Contracting Officer, Telephone 601/965-5472
DESC: Mechanical Site Preparation, Shear and Pile (132 Acres).
Project is located on the Bienville Ranger District, Scott,
Smith and Jasper County, MS. Contract time is 15 calendar days.
The proposed procurement listed herein is totally set-aside
for Small Business Concerns.
CITE: (W-133 SN072596)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
SOL IFB R1-04-97-16
DUE 070397
POC Contact Contract Clerk (208) 765-7497
DESC: Hand tree thinning on the Bonners Ferry Ranger District,
Boundary County, Idaho. Four bid items (236, 164, 248, and
139 acres) with contract time of 120 calendar days. Approximate
start work date of July 13, 1997. Show me trip held Fall of
1996. See Notes 1 and 26. See Note(s): 26.
CITE: (I-133 SN072697)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 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
SUBJECT: G--ELECTRONIC MONITORING SERVICES
SOL 0XEPPSX-97-023
DUE 062597
POC Carol Myers (202)273-1468
DESC: The Administrative Office of the United States Courts
(AOUSC) intends to procure electronic monitoring services for
use with approximately 3,500 Federal offenders and defendants
(participants) per day in fiscal year 1998 and up to approximately
4,500 participants per day in fiscal year 2001. The contract
will include 1 base year(FY1998) and 3 option years(FY1999-2001).
Services will be provided in 93 United States District Courts
in all 50 states, and the territories of Puerto Rico, the Virgin
Islands and Guam. It is not the intention of the AOUSC to purchase
monitoring equipment. All equipment is to be provided as part
of the services requested. Offerors shall propose to provide
all the following minimum mandatory requirements, or they may
be deemed to be technically unacceptable and eliminated from
further consideration: the lease of F.C.C. approved continuously
signaling radio frequency equipment that can be attached to
each participant and installed in the participant's residence
by the Federal Probation or Pretrial Services Officer; a F.C.C.
approved portable hand-held monitoring unit; an alcohol detection
system to be installed in the participant's residence; training
of all districts in the use of the monitoring equipment; implementation
of the program within 60 days following initial order; a central
monitoring system at a secure location capable of receiving,
storing, and disseminating the data generated by the monitoring
equipment; staff to continuously monitor the monitoring system
24 hours per day, seven days per week and communicate with
Federal Probation and Pretrial Services Officers; a process
to collect payments from participants and credit monthly invoices;
a paging service (including pagers), for officers; and a formal
quality control program. Reimbursement for services shall be
made on a perdiem basis for the monitoring services. The solicitation
documents will be issued on or about May 28, 1997. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, D.C. 20544, or faxed to 202-273-1496.
CITE: (W-132 SN072117)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
SOL N00244-97-R-8019
POC Fax solicitation request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Don Mansfield (619)
532-2563; Contracting Officer, Fran Cass
DESC: The Fleet and Industrial Supply Center (FISC), San Diego,
intends to contract for a Civilian Employee Assistance Program
at the Defense Finance and Accounting Service, Cleveland Center.
Period of performance will be from 1 October 1997 through
30 September 1998 plus two (2) one-year options. Offerors
shall include a Quality Assurance plan with their proposal.
See note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-132 SN072133)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: G--ELECTRONIC MONITORING SERVICES
SOL OXEPPSX-97-023
DUE 062597
POC Carol Myers (202) 273-1468
DESC: This submission corrects the issuing office from Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, to Contracts Division,
Contracts Branch (OFSAS-CD), Ste. G-358.
CITE: (W-133 SN072438)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES FOR
DEPENDENT PREGNANT AND/OR POST PARTUM WOMEN AND THEIR CHILDREN
SOL 213-97-1000
POC Naomi A. Haney, Contract Specialist (301) 443-4829/Jacqueline
R. Jones, Contracting Officer (301) 443-6413
DESC: The District of Columbia, Department of Human Services
through the ADP Acquisitions Branch, Program Support Center,
U.S. Department of Health and Human Services intends to issue
a Request for Proposal (RFP) to acquire residential substance
abuse treatment services for dependent pregnant and/or post
partum women and their children in the Washington, D.C. metropolitan
area. The Contractor shall provide all necessary personnel,
supplies, materials, maintenance and services for the operation
of a 24 hour treatment service facility suitable for housing
a minimum of 12 individuals to a maximum of 22 individuals.
The anticipated period of performance is a basic period of
one year with four (12 month) option periods. RFP 213-97-1000
will be issued approximately 15 days from the date of publication
of this notice. A pre-proposal conference is scheduled approximately
10 days after issuance of the RFP. Requests for the RFP must
be submitted in writing to Naomi A. Haney at the above address
and must refer to 213-97-1000. Facsimile requests will be accepted.
The facsimile number is (301) 443-2761 or (301) 443-8488. See
numbered note 26.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nhaney@psc.dhhs.gov
EMAILDESC:
CITE: (W-133 SN072603)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--ENERGY MONITORING CONTROL SYSTEMS (EMCS) SERVICE
SOL F22608-97-R0014
DUE 070997
POC TSgt Glenna A. Thompson, 601-434-2862/ Ms Jennifer D. M iner
DESC: SIC Code for this solicitation is 7378.
CITE: (W-132 SN072088)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: J--REPAIR OF FOUR METEOROLOGICAL TOWERS
SOL DAAC02-97-Q-0028
DUE 060597
POC Teresa Jones, Contract Specialist (606)625-6867; Cherryl
Davenport, Contracting Officer (606)625-6866
DESC: One time service to repair four each meteorological towers
located at Blue Grass Army Depot, Richmond, KY. All small business
sources may submit a quote which shall be considered. Solicitation
and scope of work are available by faxed request to (606)625-6860,
or by e-mailed request, beginning 19 May. Allow next business
day (Mon thru Thurs) for faxed solicitation. This solicitation
is also being broadcast via EDI. Telephone requests will not
be acknowledged. See note 1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail to request a solicitation.
CITE: (W-132 SN072090)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon 97204
SUBJECT: J--PREVENTATIVE MAINTENANCE TO HVAC DIGITAL CONTROLS
FOR YAKAMA INDIAN HEALTH CENTER, AND YAKAMA ANNEX.
SOL RFQ-2032
DUE 070297
POC Contact Rachel Seal, Contracting Officer, 503/326-2018
DESC: Non personal services to provide Preventative Maintenance
to existing HVAC Digital Controls located at the Yakama Indian
Health Center and Yakama Annex, in Toppenish, Washington. Contract
performance period will be for 365 calendar days with two,
one-year renewal options. The contract will be awarded under
the simplified acquisition procedure. Fax your requests for
solicitation package to 503/326-7425. The solicitation package
will be issued approximately June 2, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (D-132 SN072129)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F016 SMS/SME
SOL F42620-97-R-25672
DUE 070297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a firm-fixed price
(FFP) requirements type contract for essential repair of F-16
SMS/SME tester and component end items. Work shall be accomplished
IAW Appendices A and C. Request contract coverage for three
(3) year period. Item 0001 Circuit Card, NSN: 5998-01-209-9101WF,
P/N: 16U1112-807, 6 each. Alternate NSN: 5998-01-151-5368WF,
P/N: 16U1112-803 or NSN: 5998-01-101- 8493WF, P/N: 16U1112-801/5/-1.
Item 0002 Circuit Card, NSN: 5998-01-117-8599WF, P/N: 16U160-809,
30 each or NSN: 5998-01-117-4597WF, P/N: 16U160-807/-805/-803
or NSN: 5999-01-064- 8564WF, P/N: 16U160-801/-5/-3/-1. Item
0003 Extender, NSN: 5998-01-101-5355WF, P/N: 16U454-801, 3
each. Item 0004 Output, NSN: 5999-01-252-4141WF, P/N: 16U3536-801,
3 each. Item 0005 Memory Card, NSN: 5998-01-393-7651WF, P/N:
16U4420-1/-3, 15 each. Item 0006 CPU, NSN: 5998-01-394-8314WF,
P/N: 16U4395-1, 6 each. Plus 86 additional items. To include
all required reports and data. Delivery: 30 days after receipt
of reparable end item or funded order whichever is later. Destn:
Hill AFB UT 84056 The approximate issue/response date will
be 02 Jun 97. To: Primex Aerospace Company, Redmond Wa 98073-9709.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-133 SN072202)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR FORCE MISSION SUPPORT SYSTEM
SOL F42630-97-R-20311 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: Amended, Delete the following statement: The Government
intends to establish a requirements type contract, indefinite
quantity for the repair for the hardware maintenance of the
Air Force Mission Support System (AFMSS). The contract will
be for one basic year and three one year options beginning
on 1 Oct 1997. Work shall be accomplished IAW Statement of
Objectives. Replace with the following: The Government intends
to establish a requirements type contract for the repair and
hardware maintenance of the Air Force Mission Support System
(AFMSS). The contract will be for one basic year and three
one year options beginning on 1 Oct 1997. Work shall be accomplished
IAW work specification and Appendix C. Change SIC from 7629
to 7378 and the size standard from $5.0 million to $18 million.
CITE: (I-133 SN072211)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A052
POC Specialist M. Pepperman, (717)-790-3056. Contracting Officer,
P. Shearer, (717)-790-3795. For expedited requests sue fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SA 2112 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7G 6140-01-103-2139 P/N
1105277 Battery Box, NSN 7G 5820-01-108-2016 P/N 1105885 Power
Supply, NSN 5820-01-103-2154 P/N 1105890 Power Supply. Technical
data is not available and cannot be furnished. Contact the
firm of Hughes Aircraft Company, 2051 Palomar Airport Road,
Carlsbad CA 92009, for subcontracting opportunities. See Note
22****
CITE: (W-133 SN072221)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A027
POC Specialist M. Pepperman, (717)790-3056. Contracting Officer
P. Shearer, (717)-790-3795. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, whichmay include the acquisition of
piece parts, is for the restoration of depot level repairables
of the OM-SS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored or NSN 7G 5895-01-359-1176 P/N 814288-802
Processor, NSN 7G 5895-01-310-2625 P/N 816335-801 Amplifier,
NSN 7G 6105-01-3102626 P/N 816441-803 Motor Assy, NSN 7G 6130-01-310-2628
P/N 538526-1 Power Supply, NSN 7G 6130-01-310-2629 P/N 8165547-801
Power Supply, NSN 7G 5985-01-310-2631 P/N 816471-802 Antenna.
Technical data is not available and cannot be furnished. Contact
the firm of Magnavox Electronic Systems Company, West Coast
Operation, 2829 Maricopa Street, Torrance, CA 90503, for subcontracting
opportunities. See Note 22****
CITE: (W-133 SN072223)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DAAC67-97-Q-0390
DUE 060997
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 x214. Contracting Officer, Mark L. Jansen, 717-267-8930
x268.
DESC: The Contractor shall repair and upgrade two forklifts.
This is a sole source, firm-fixed price contract to Drexel
Forklifts, 331 Maple Avenue, PO Box 248, Horsham, PA 17044.
Any responsible source may submit a proposal to Letterkenny
Army Depot. All proposals will be considered. All requests
for the request for quotations must be in writing and submitted
to: Letterkenny Army Depot, Directorate of Contracting, Building
421- S Attn: Cheryl Preisler, Chambersburg, PA 17201. Estimated
issuance date of the request for quotations will be 27 May
1997. FAX transmittal is acceptable at area code 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-133 SN072281)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BOUTWELL (WHEC 719)
SOL DTCG85-97-B-625L92
DUE 071197
POC Rebecca Budde, Contracting Officer (510) 437-3988 Fax: (510)
437-3392
DESC: The United States Coast Guard Maintenance and Logistics
Command Pacific, proposes to contract for Dockside Repairs
on the USCGC BOUTWELL (WHEC 719), a 378' High Endurance Cutter..
All work will be performed during the period of 8 Sept through
31 Oct at Coast Guard Island in Alameda, CA. Work to be accomplished
will include; Allied D5000ct Single Point Davit Overhaul, MSB
Davit Biennial Ovhl/Test, Warping Capstan Overhaul, Hydrotest
of Low/Medium Pressure Air Receivers, Sewage Tank Cleaning
& Inspection, Evaporator Overhaul, Electric Motor Overhaul,
Flight Deck and Hangar Deck Coating Renewal, Steering Gear
Overhaul, Aluminum Deck Preservation, Hull Plate Renewal, Vent
Duct Cleaning, Incinerator, Sludge Tank and Trash Compactor
Installation, Polymeric Deck Coverings and Fuel Oil Tank Cleaning.
An Invitation For Bid will be issued, in accordance with The
Small Business Competitive Demonstration Program, on 11 June
1997. All responsive bids will be considered by the agency.
For Women Owned and Disadvantage Business Enterprises. The
Department of Transportaiton (DOT) minority, Office of Small
and Disadvantage Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed above.
"See Numbered Notes 1 and 26"****
LINKURL: na
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-133 SN072395)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF AMSCO STERILIZER EQUIPMENT
SOL F22600-97-R0031
DUE 071097
POC Carolyn Murphy, Tel: 601/377-1806/Johnson L. Tullos, Tel:
601/377-3808
DESC: Maintenance to include preventive maintenance and service
calls as required on the following AMSCO equipment: Gas Aerator
M71GAL (1); Sterilizer ETO (1); Sterilizer M65CDS (1); Sterilizer
M74VA-5 (2); Cart Washer CWBR-407 (1); Washer Sterilizer R78WS-1
(2); Sterilizer ETO (1); Sterilizer Steam (2); Washer/Sterilizer
(1); Sonic Cleaner/Dryer (1); Electric Steam Generator (2);
Gas Chromatograph (1); Cage/Rack Wash (1). Contractor to provide
all labor, equipment, tools and materials at Keesler AFB, MS.
Period of Performance is 01 Oct 97 through 30 Sep 98, with
options to extend for a total period of 54 months. Proposed
issue date is 09 Jun 97. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (W-133 SN072601)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--CLEAN THE PLATING SHOP VENTILATION SYSTEM AT BUILDING
LP-23, NAVAL AIR STATION NORFOLK, NORFOLK, VIRGINIA
SOL N00187-97-B-6769
DUE 062497
POC Michele V. Hathaway, (757) 445-4943, Contract Specialist;
Karyn Bryan, (757) 455-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, engineering, and
management necessary to Clean the Plating Shop Ventilation
System at Bldg. LP-23, Naval Air Station Norfolk, Norfolk,
Virginia designated by the Contracting Officer. 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 solicitation is for a base period of one year. This procurement
is SET ASIDE for small business concerns. Plans and Specifications
will be ready on or about 20 May 1997. Estimated BOD is 24
June 1997. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation Number.
Faxed requests may be sent to (804) 444-4164.
CITE: (M-133 SN072614)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE FOR BELL AND HOWELL AUTOMATED ELECTRONIC
INSERTING/MAILING SYSTEM AND PHILLIPSBURG MASTER MAILER II
INSERTER.
SOL SSA-RFQ-97-3060
DUE 061597
POC Kathleen Spangler Tel: (410) 965-9511
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Gaegler Phillipsburg Service, Inc. 8851 Orchard
Tree Lane, Baltimore, Maryland for the monthly preventive and
on call repair service for Bell and Howell, EI-10,000 Automated
Electronic Inserting/Mailing System, Model A496-1C10, Serial
number 39-3759 and a Phillipsburg Master Mailer II Inserter
CMZ-6. This equipment is located at the Social Security Administration,
Security West Building, 1500 Woodlawn Drive, Baltimore, Maryland
21241. Gaegler Phillipsburg Service, Inc., is the only known
authorized service agent in the Baltimore area for Bell and
Howell Phillipsburg Company. Services shall be required for
a period of one year with options for an additional four years.
Interested parties must respond to this notice within 15 calendar
days from the date of this publication. When responding to
this announcement, respondents should refer to SSA-RFQ-97-3060.
This is not a request for quotations or an announcement ofa
forthcoming solicitation. Request for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. The solicitation may be downloaded from
the SSA Acquisition BBS. Dial (410)966-4889 (Baltimore area),
or 1-800-SSA-SELL for access. Set modems to 8-N-1, full duplex,
ANSI or VT-100 terminal. BBS help line: 410-965-8086.
CITE: (I-133 SN072627)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PRFM R/M PORTABLE ULTRASONIC_EQUIP
SOL F34650-97-R-0076
DUE 071497
POC For copy, Benita Tassey/Pkoes/[405]739-3514, For additional
information contact Benita Tassey/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to perform remedial maintenance services for Portable
Ultrasonic Equipment. Period of Performance: Date of award
through 30 Sep 98. For solicitation package, send FAX requesting
to Benita Tassey at (405)7421 or write to OC- ALC/PKOES, ATTN:
Benita Tassey, 7858 5th St Ste 1, Tinker AFB, OK 73145- 9106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date will be 12 Jun 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-133 SN072667)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5901 East Seventh Street, (90C), Long Beach, CA 90822
SUBJECT: J--MAINTENANCE SERVICE OF GENERAL ELECTRIC MEDICAL SYSTEM
MAMMOGRAPHY X-RAY UNIT
SOL RFP 600-027-97
DUE 063097
POC Tanya Jimenez
DESC: Furnish all necessary labor, parts, materials and transportation
to fully maintain General Electric Medical System Mammography
X-Ray Unit at VA Medical Center, 5901 East Seventh St., Long
Beach, CA 90822. Services to include preventive maintenance,
and intervening services. Initial contract period will be for
one year with four one year options to renew. All responsible
sources may submit an offer which will be considered. Requests
for solicitation must be submitted in writing.
CITE: (I-133 SN072692)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: J--MAINTENANCE ON CORNET MATRIX SWITCH SYSTEM
SOL HCFA
POC Susan E. Crizer, Contracting Officer, (410) 786-5167.
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with CORNET, Inc., 6800
Versar Center, Springfield, VA. 22151 for maintenance services
on the following equipment: Cornet Matrix Switch System with
a total of 786 ports, consisting of 5 MTX-48 Switch Engines,
48 PCU shelves, 768 assorted high-speed and low-speed PCU cards,
5 Dual Power Supply shelves, 4 fan assemblies, all associated
cabling, CorScan 100 Switch Control Software, and 486-class
PC as control console. The system is configured as two switches,
one with 512 ports and the other with 256 ports. Cornet VF
Test/Monitor Switch System with a total of 256 ports, consisting
of 8 tms-32 Remote Control Access Switches connected to the
CorScan 100 console and controlled by the CorScan 100 Switch
Control Software. Maintenance services are to cover all software
and hardware upgrades for a period of one year starting 06/22/97.
The switches and PCU shelves and cards are constructed of circuit
boards of proprietary design using some standard discrete electronic
components and some standard electronic components with proprietary
programming. These proprietary items are only available from
Cornet. If no responses are received within 15 calendar days
from the published date of this notice, a purchase order shall
be awarded to Cornet, Inc. An RFQ package is not available.
See Numbered Note(s): 22.
CITE: (I-133 SN072694)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: J--MAINTENANCE SERVICES ON SOFTWARE
SOL HCFA
POC Susan E. Crizer, Contracting Officer, (410) 786-5167.
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with U.S. CONNECT, 1430
Spring-Hill Road, Suite 600, McLean, VA. 22102 for maintenance
services on the following software: 3 Citrix WinFrame V1.6
units consisting of 60 licenses each, located at Central Office,
Baltimore, Maryland; 6 WinFrame V1.6 units consisting of 15
licenses each, located at the agency headquarters in Baltimore,
MD. (Quantity 3), the agency office in Washington, D.C. (Quantity
2), and in the Regional Office in Atlanta, GA. (Quantity 1);
9 Citrix WinView units consisting of 15 licenses each located
one per location in HCFA Regional Offices in Boston, MA, Philadelphia,
PA, Dallas, TX, Denver, CO, San Francisco, CA, Seattle, WA,
Chicago, IL, New York, NY, and Kansas City, MO. Telephone coverage
by Citrix certified WinFrame/WinView technicians is required
twenty-four hours per day. A telephone response must be made
within 4 hours of a trouble call by HCFA. When required by
HCFA, on-site response by a certified Citrix WinFrame Technician
is required within 4 hours to Baltimore, MD and Washington,
D.C. Maintenance services are to cover all software upgrades
for a period of one year starting 09/01/97. Hardware maintenance
is not required. For planning purposes, the software is running
on a mix of platforms consisting primarily of Dell PowrEdge
servers ( single and multiple-CPU ) and Hewlett-Packard LM100/5
single-CPU servers. If no responses are received within 15
calendar days from the published date of this notice, a purchase
order shall be awarded to US CONNECT. An RFQ package is not
available. See Numbered Note(s): 22.
CITE: (I-133 SN072698)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MODIFICATION OF VAPOR ENGINEERING VAPOR DEGREASER,
MODEL VD/S-120S
SOL 057&&&-9705-0004
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to modify a Vapor Engineering vapor degreaser,
Model # VD/S-120S. THIS IS A SOURCES SOUGHT SYNOPSIS. DO NOT
REQUEST SOLICITATION. The unit is currently configured with
a primary condenser which uses tap water. The freeboard refrigeration
unit circulates chilled water. The system is charged with six
pounds of R-22 and uses a 0.5 hp pump motor. The door is an
electrically driven rollup. The modification would include
increasing the freeboard refrigeration capacity to create an
air blanket at 56 degrees Fahrenheit. The freeboard ratio would
increase to one (1). This would equate to a ten (10) inch increase
in freeboard height. Interested companies with this capability
are requested to furnish brochures, pricing guides/sheets,
and any other pertinent information. Responses should be submitted
not later than 15 days after synopsis appears in CBD. Send
information to Directorate of Contracting, ATTN: Fran Malinowski,
Anniston Army Depot, 7 Frankford AVenue, Anniston, AL 36201-4199.
CITE: (I-133 SN072588)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: J--MC-130H COMBAT TALON II OPERATIONS AND SUPPORT
SOL n/a
POC Michael R. Rief, Contracting Officer, (513)255-2974
DESC: The MC-130H Combat Talon II (CT-II) Contracting Division
(ASC/LUMK) at Headquarters Aeronautical Systems Center, Wright-Patterson
Air Force Base, Ohio, seeks sources to provide Operations and
Support (O&S) activities to sustain the CT-II MC-130H aircraft
system and subsystems starting January 1998. The MC-130H weapons
system, developed and produced by Lockheed-Martin Federal Systems
(LMFS), is a modified C-130 aircraft integrated with both off-the-shelf
and newly developed subsystems. O&S includes performing those
tasks necessary to maintain system and associated subsystems
at fully mission capable levels, enhance system and subsystem
performance to provide improved mission capabilities, and ensure
that the CT-II system and associated subsystems remain fully
integrated. As such, this represents a continuation of support
only, and shall not duplicate work previously initiated under
prior contracts. All O&S activities accomplished for the CT-II
system and subsystems shall be fully supported logistically
by the addition of, or accomplishing changes to, associated
support equipment, training, testing, documentation (including
technical publications, provisioning/engineering data, drawings,
etc.) as required to sustain the system and subsystems at the
organizational, intermediate and depot levels. In some cases,
however, where engineering responsibility is not included within
the scope of O&S activities, support analyses will be limited
to an assessment of logistics impacts only. O&S activities
will be required to augment technical support and resolve technical
issues for the MC-130H and fielded subsystems. More specifically,
O&S will include a recurring requirement to provide technical
assistance to investigate field anomalies and Discrepancy Reports
(DRs), maintain fielded technical data bases, and maintain
existing material and process specifications. LMFS provided
CT-II O&S support for the previous contract periods. The government
contemplates award of a firm fixed price contract for recurring
O&S activities, with a time and materials provision for non-recurring
O&S activities. The draft Advance Change Study Notice (ASCN)
is scheduled to be issued in June 1997, with contract award
anticipated for December 1997. Potential offerors must have
demonstrated excellent past performance in work on government
support contracts, and excellent past performance on government
weapons system sustainment. Responses should include, at a
minimum, the following information: All engineering, management
and production staff needed to complete the effort, including
man loading and resumes of key personnel; previous experience
and contracts associated with similar weapons system sustainment
efforts; detailed financial capabilities; and description of
available facilities to include software testing facilities.
All information received by the government as a result of this
request for sources shall be at no cost, nor shall the government
compensate an respondent for costs incurred in the development
of this information. This request for sources in no way commits
or implies a commitment by the government for future contractual
obligation. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors during the proposal
development phase of this acquisition. Potential offerors should
use established channels to request information, pose questions,
and voice concerns before resulting to use of the Ombudsman.
Potential offerors are invited to contact ASC's Ombudsman,
Mr. Mike Coalson, Director of Program Management Directorate,
ASC/SY, Bldg 2041, 2511 L St., Wright-Patterson AFB, OH 45433-7303,
at DSN 785-5535, ext. 232 or Commercial (937) 255-1427, ext.
232 with serious concerns only. Routine communication concerning
this acquisition should be directed to the point of contact
listed below. Each firm responding to this synopsis shall include
its size status in relation to SIC Code 3728 1000 employees.
Each respondent should include its assigned Commercial and
Government Entity (CAGE) Code (i.e., Federal Supply Code for
Manufacturers, a five digit code assigned by Commander, Defense
Logistics Service Center, Attn: DLSC-SSB, Federal Center, 74
N. Washington, Battle Creek, MI, Ref DoD 5000.12(M)). Interested
firms should submit sufficient information which will permit
evaluation of technical capabilities in writing to ASC/LUMK,
Attn: Michael Reif, Bldg 16, 2275 D St., Suite 16, Wright-Patterson
AFB, OH 45433-7233, at DSN 785-5923 or Commercial (937) 255-5923,
or by facsimile machine, DSN 785-4011 or Commercial (937 255-4011,
Attn: ASC/LUMK, Michael Reif. Responses should include three
copies. Only written or faxed requests received directly from
the requester are acceptable. No telephone requests will be
accepted. Request all interested firms submit their responses
no later than 5 June 1997.
CITE: (W-133 SN072672)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--MODIFICATION OF EXISTING FORD "F" SERIES TRUCKS TO
ACCOMMODATE DRIVE ON FORKLIFTS
SOL N60701-97-Q-0146
DUE 060397
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: Install permanently mounted adjustable loading ramp onto
the bed of Gov't-owned Ford Trucks. Must support a roll overload
of 18,000 lbs, also function as a lift gate, capable of lifting
4,400 lbs overlay truck bed with minimum 1/4 inch diamond
plate aluminum. All exposed hardware must be non sparking.
Build side gates (non removable). A stop block shall be built
onto the forward edge of the truck bed. Eight tie down brackets
shall be attached to the bed of the truck. Side guards shall
be fabricated onto the dock ramp. Install ultrasonic (or
equivalent) distance detector
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
DIEGO
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
via E-mail
CITE: (W-132 SN072086)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG38-97-Q-100050
DUE 060697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center has
a requirement for Technical Representative Services trained
andexperienced in the ATF3-6-4D turbofan engine and GTCP-100Cauxilliary
power unit. The technical representative will bepermanently
based at ARSC in Elizabeth City NC and will be requiredto visit
and revisit the various Coast Guard HU-25 operating unitsto
perform on the job training, assist in troubleshooting, evaluatedamage
and assist with repairs. AlledSignal Inc., AlliedSignalEngines,
P.O. Box 52181, Phoenix AZ 85072-2181 is considered to bethe
only known qualified source that can provide these TechnicalRepresentative
servics. In the absence of other qualified sourcesit is the
intent of the Government to negotiate a sole sourcecontract
under "other that full and open competition" procedures,pursuant
to 10 U.S.C.2304(c)(1)-only one responsible source. TheCoast
Guard does not own, nor can it provide the proprietary datafor
this service. Facismile requests for the RFQ may be submitted
to (919)335-6496 not later than 1500 on 06 Jun1997 and should
include prices and technical data to sufficientlydetermine
capability. The standard industrial classification (SIC)code
for this acquisition is 8711. For Minority, Women-Owned andDisadvantaged
Business Enterprises: The Department ofTransportation (DOT),
Office of Small and Disadvantaged BusinessUtilization (OSDBU),
has a program to assist minority, women-ownedand disadvantaged
business enterprises to acquire short-termworking capital assistance
for transportation-related contracts.Loans are available under
the DOT Short Term Lending Program (STLP)at Prime interest
rates to provide accounts receivable financing.The maximum
line of credit is $500.000. For further informationand applicable
forms concerning the STLP, please call the OSDBU at(800) 532-1169..
See Notes 22 and 26. (AC0597031-01)
CITE: (I-132 SN072115)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Rural Development, USDA, PPMMB, FC-702, 1520 Market Street,
St. Louis, Missouri, 63103
SUBJECT: M--GOVERNMENT OWNED-CONTRACTOR OPERATED (GO-CO) WAREHOUSE
FACILITY
SOL RD-97-01
DUE 070397
POC Point of Contact - Beverly L. Jones, Contracting Officer,
or Joyce Muckensturm, Contract Specialist, (314-539- 3827,
FAX (314) 539-2480
DESC: Government Owned-Contractor Operated Warehouse facility
distributes forms,supplies,equipment and furniture: supports
approximately 1,350 field offices nationwideand the FinanceOffice
in St. Louis, Missouri. Contractor to provide personnel, equipment
andother itemsnecessary to perform warehouse operation. Period
of performance October 1,1997 throughSeptember 30, 1998, with
four option years. A preproposal conference will beheld at
GraniteCity, Illinois, site of the warehouse; date and time
to be specified in thesolicitation. Converted tocontractor-operated,
based on OMB A-76, March 1985. Request for copies of thisRFP
shall bein writing. No phone requests will be accepted. Fax
requests are permissible. See NumberedNote 1. (AC0597032-02)
CITE: (I-133 SN072430)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--REPLACE REACH-IN REFRIGERATORS BLDG 305, NAVAL AIR
STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-97-Q-5245
DUE 070397
POC Contact Ernesto Espiritu, Purchasing Agent, 619-556-6283/FAX
619-556-6525 or Wayne Johnson, Contracting Officer, 619-556-0108
DESC: The contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to remove dispose
of eight (8) each roll-thru refrigerators, and replace with
eight (8) each new PASS-THRU TYPE REFRIGERATORS, same capacity,
sizes and color, complete and ready for use. This will be a
firm fixed price contract. This is a Request for Quotation
(RFQ). Solicitations will not be mailed to firms within a twenty
mile radius of the issuing office. Solicitation packages may
be obtained in person or by writing to the Officer in Charge,
Navy Public Works Center, Naval Station, Building 291, Code
223, 2730 McKean Street, Suite 1, San Diego, California 92136-5294,
or by calling the Purchasing Agent, Ernesto Espiritu, at (619)
556-6283, FAX number and point of contact. Solicitations will
be available on or about 3 June 1997. No deposit required.
This is a 100% Small Business Set-Aside Procurement SIC CODE
7623, maximum annual receipts $5,000,000
CITE: (I-133 SN072349)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 1 COURTROOM IN THE US DISTRICT COURTHOUSE,
PADUCAH, KY
SOL OXHSFDX-97-012
DUE 063097
POC Denise Reavis, (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 1 courtroom in the US District
Courthouse, Paducah, KY. The work includes but is not limited
to supply/fabrication/testing and adjustment of audio equipment,
preparation of an operations and maintenance manual, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall be able to respond on-site
within 24 hours of a service call during warranty period and
temporarily provide equivalent replacement equipment when immediate
on-site repairs cannot be made. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to published manufacture specifications.
Award will be made to the responsible bidder submitting the
lowest-priced responsive bid. This is an invitation for bids,
the contract will be firm-fixed price, for a basic requirement
for 1 courtroom. Estimated cost range is between $25,000 and
$100,000. A payment bond is required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
June 30, 1997. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Vernelle
Cleveland, OFSAS-CD, Suite G-358, Washington, DC 20544, or
faxed to (202) 273-1496.
CITE: (W-133 SN072635)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: N--INSTALLATION OF LAN CABLING DISTRIBUTION SYSTEM
SOL 97-Q0084
DUE 052397
POC TSgt Sharon Boren, (402) 294-2248
DESC: N--Installation of a Local Area Network (LAN) Cabling
Distribution System for a Category-5 Data within the 55th Supply.
There are 5 major areas on the base that require the (LAN)
cabling distribution system. They are: Computer Operations,
Warehouse, IEU/Mobags, Benny Davis Facility and POL/Fuels.
CITE: (W-133 SN072677)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 3 COURTROOMS IN THE US COURT OF APPEALS,
NEW ORLEANS, LA.
SOL OXHSFDX-97-018
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 3 courtrooms in the US Court
of Appeals in New Orleans, LA. The work includes but is not
limited to supply/fabrication/testing and adjustment of audio
equipment, preparation of an operations and maintenance manual,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall be able to respond
on-site within 24 hours of a service call during warranty period
and temporarily provide equivalent replacement equipment when
immediate on-site repairs cannot be made. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to published manufacture
specifications. Award will be made to the responsible bidder
submitting the lowest-priced responsive bid. This is an invitation
for bids, the contract will be firm-fixed price. Estimated
cost range is between $25,000 and $100,000. A payment and performance
bond is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about June 30, 1996. All requests
for the solicitation must be in writing to the attention of
Ms. Vernelle Cleveland, OFSAS-CD, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-133 SN072729)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 12 COURTROOMS IN THE US DISTRICT COURTHOUSE,
LOS ANGELES, CA
SOL OXHSFDX-97-014
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 12 courtrooms in the US
District Courthouse, Los Angeles, CA. The work includes but
is not limited to supply/fabrication/testing and adjustment
of audio equipment, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site within 24 hours of a service call
during warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price, for a basic requirement for 12 courtrooms and 2 optional
contract line items for 4 additional courtrooms per option.
Estimated cost range is between $500,000 and $1,000,000. Payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
August 23, 1996. All requests for the solicitation must be
in writing to the attention of Ms. Vernelle Cleveland, OFSAS-CD,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-133 SN072719)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 1 COURTROOM IN THE US DISTRICT COURTHOUSE,
NEWPORT NEWS, VA
SOL OXHSFDX-97-019
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 1 courtroom in the US District
Courthouse, Newport News, VA. The work includes but is not
limited to supply/fabrication/testing and adjustment of audio
equipment, preparation of an operations and maintenance manual,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall be able to respond
on-site within 24 hours of a service call during warranty period
and temporarily provide equivalent replacement equipment when
immediate on-site repairs cannot be made. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to published manufacture
specifications. Award will be made to the responsible bidder
submitting the lowest-priced responsive bid. This is an invitation
for bids, the contract will be firm-fixed price. Estimated
cost range is between $25,000 and $100,000. A payment bond
is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about June 30, 1996. All requests
for the solicitation must be in writing to the attention of
Ms. Vernelle Cleveland, OFSAS-CD, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-133 SN072731)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 5 COURTROOMS AND 1 GRAND JURY ROOM IN
THE US DISTRICT COURTHOUSE, PENSACOLA, FL.
SOL OXHSFDX-97-015
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 5 courtrooms and 1 Grand
Jury Room in the US District Courthouse, Pensacola, FL. The
work includes but is not limited to supply/fabrication/testing
and adjustment of audio equipment, preparation of an operations
and maintenance manual, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall be able to respond on-site within 24 hours
of a service call during warranty period and temporarily provide
equivalent replacement equipment when immediate on-site repairs
cannot be made. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to published manufacture specifications. Award will
be made to the responsible bidder submitting the lowest-priced
responsive bid. This is an invitation for bids, the contract
will be firm-fixed price, for a basic requirement for 5 courtrooms
and 1 Grand Jury room. Estimated cost range is between $100,000
and $250,000. Payment and performance bonds are required. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about June 30, 1996. All requests for the solicitation
must be in writing to the attention of Ms. Vernelle Cleveland,
OFSAS-CD, Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-133 SN072724)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 7 COURTROOMS IN THE US DISTRICT COURTHOUSE,
KNOXVILLE, TN
SOL OXHSFDX-97-022
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 7 courtrooms in the US District
Courthouse, Knoxville, TN. The work includes but is not limited
to supply/fabrication/testing and adjustment of audio equipment,
preparation of an operations and maintenance manual, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall be able to respond on-site
within 24 hours of a service call during warranty period and
temporarily provide equivalent replacement equipment when immediate
on-site repairs cannot be made. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to published manufacture specifications.
Award will be made to the responsible bidder submitting the
lowest-priced responsive bid. This is an invitation for bids,
the contract will be firm-fixed price. Estimated cost range
is between $100,000 and $250,000. Payment and performance bonds
are required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about June 30, 1996. All requests
for the solicitation must be in writing to the attention of
Ms. Vernelle Cleveland, OFSAS-CD, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-133 SN072732)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: P--BUILDING DEMOLITION - HASTINGS NE
SOL F25600-97-B0031
DUE 070897
POC Ginny Jones, 402-232-5918
DESC: Provide all personnel, labor, materials, equipment, tools
to demolish seven (7) military family housing units located
at the former RBS Site at Hastings, NE. Numbered Note 1 applies.
Issue date o/a 13 Jun 97.
CITE: (W-132 SN072097)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--AMBULANCE SERVICE
SOL SOL 652-82-97
DUE 061397
POC Charles H. McCarthy, Contracting Officer, (804) 675-5484
DESC: Furnish Basic and Advanced Life Support Ambulance service
to beneficiaries of the Hunter Holmes McGuire Veterans Affairs
Medical Center, Richmond, VA. A solicitation package will be
issued on or about May 23, 1997. A contract will be awarded
for a base year, with one renewal option of one year. All offers
must be accompanied by verifiable proof of City Franchise or
Permit, pursuant to the Code of the City of Richmond [Ord.
No. 90-45-68 (11-59)], granting authority to provide emergency
medical service within the City of Richmond. This is a commercial
service procurement done under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. All interested
parties are required to submit a written request to the address
indicated above or fax a request to (804) 675-5588.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Mccarthy, Charles@forum va.gov
EMAILDESC:
CITE: (W-133 SN072293)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--UNDERGRADUATE MEDICAL EDUCATGION FOR THE 21ST CENTURY:
A DEMONSTRATION OF CURRICULUM INNOVATIONS TO KEEP PACE WITH
A CHANGING HEALTH CARE ENIVIRONMENT
SOL HRSA 240-BHPr-22(7) NAB
DUE 071097
POC Nicholas A. Bartolomeo (301) 443-5672
DESC: The Health Resources and Services Administration is soliciting
proposals to demonstrate that schools of medicine and osteopathy
in partnership with organizations in the health care delivery
system can effectively provide educational opportunities at
the undergraduate level so that medical students begin to acquire
the knowledge, skills, values, and attitudes which they will
need to function in a changing health care eniviroment into
the 21st century. This is a five (5) year project. Sections
784 and 786 of the Public Health Service Act limits funding
support to schools of medicine and osteopathy, public or private
or nonprofit hospitals, or any other public or private nonprofit
entity which is capable of carrying out the project.. All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation will be issued on or about May 30,
1997. Closing will be on or about July 10, 1997. All request
for the solicitation must be in writing of faxed to (301) 443-6038
citing RFP 240- BHPr 22(7) NAB.
CITE: (W-133 SN072298)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION EVALUATION AND EMPLOYMENT PLACEMENT
SOL 626-42-97-KB
DUE 072097
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Rehabilitation Evaluation and/or Employment Placement
Assistance to eligible veterans referred by the Department
of Veterans Affairs. Services will be provided by psychologists,
rehabilitation counselor or other trained counselors. This
solicitation is for the West Tennessee area consisting of the
following counties: Shelby, Fayette, Hardeman, McNairy, Hardin,
Tipton, Haywood, Madison, Chester, Henderson, Decatur, Lauderdale,
Crockett, Dyer, Gibson, Carroll, Benton Lake, Obion, Weakley,
and Henry. Request for bidding documents must be in writing.
Offerors submitting offers in response to this request must
have an office physically located in one of the above counties.
This solicitation will be an RFP evaluated on technical merit
as well as price. Expected issue date is June 20, 1997. Contract
award is anticipated for the period September 1, 1997 through
August 31, 1998 with two 1-year options. Fax request for solicitation
will be accepted, fax request to (615)321-6351.
CITE: (I-133 SN072376)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION EVALUATION AND EMPLOYMENT PLACEMENT
SOL 626-40-97-KB
DUE 072097
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Rehabilitation Evaluation and/or Employment Placement
Assistance to eligible veterans referred by the Department
of Veterans Affairs. Services will be provided by psychologists,
rehabilitation counselor or other trained counselors. This
solicitation is for the Southeast Tennessee area consisting
of the following counties: Franklin, Marion, Grundy, Sequatchie,
Van Buren, Bledsoe, Rhea, Meigs, Hamilton, Bradley, Polk, McMinn,
and Monroe. Request for bidding documents must be in writing.
Offerors submitting offers in response to this request must
have an office physically located in one of the above counties.
This solicitation will be an RFP evaluated on technical merit
as well as price. Expected issue date is June 20, 1997. Contract
award is anticipated for the period September 1, 1997 through
August 31, 1998 with two 1-year options. Fax request for solicitation
will be accepted, fax request to (615)321-6351.
CITE: (I-133 SN072377)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION EVALUATION AND EMPLOYMENT PLACEMENT
SOL 626-41-97-KB
DUE 072097
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Rehabilitation Evaluation and/or Employment Placement
Assistance to eligible veterans referred by the Department
of Veterans Affairs. Services will be provided by psychologists,
rehabilitation counselor or other trained counselors. This
solicitation is for the Middle Tennessee area consisting of
the following counties: Stewart, Montgomery, Houston, Dickson,
Humphries, Hickman, Perry, Lewis, Wayne, Lawrence, Giles, Lincoln,
Moore, Bedford, Marshall, Maury, Williamson, Rutherford, Wilson,
Davidson, Cheatham, Robertson, Sumner, Trousdale, Macon, Clay,
Overton, Jackson, Smith, Putnam, Dekalb, White, Warren, Cannon,
and Coffee. Request for bidding documents must be in writing.
Offerors submitting offers in response to this request must
have an office physically located in one of the above counties.
This solicitation will be an RFP evaluated on technical merit
as well as price. Expected issue date is June 20, 1997. Contract
award is anticipated for the period September 1, 1997 through
August 31, 1998 with two 1-year options. Fax request for solicitation
will be accepted, fax request to (615)321-6351.
CITE: (I-133 SN072378)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION EVALUATION AND EMPLOYMENT PLACEMENT
SOL 626-43-97-KB
DUE 072097
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Rehabilitation Evaluation and/or Employment Placement
Assistance to eligible veterans referred by the Department
of Veterans Affairs. Services will be provided by psychologists,
rehabilitation counselor or other trained counselors. This
solicitation is for the East Tennessee area consisting of the
following counties: Pickett, Fentress, Cumberland, Morgan,
Scott, Campbell, Anderson, Roane, Loudon, Blount, Knox, Union,
Claiborne, Hancock, Grainger, Hamblen, Jefferson, Sevier, Cocke,
Greene, hawkins, Sullivan, Washington, Unicoi, Carter, and
Johnson. Request for bidding documents must be in writing.
Offerors submitting offers in response to this request must
have an office physically located in one of the above counties.
This solicitation will be an RFP evaluated on technical merit
as well as price. Expected issue date is June 20, 1997. Contract
award is anticipated for the period September 1, 1997 through
August 31, 1998 with two 1-year options. Fax request for solicitation
will be accepted, fax request to (615)321-6351.
CITE: (I-133 SN072382)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--GYNECOLOGY SERVICES
SOL 590-13-97
DUE 062797
POC Michale Weaver, Contracting Officer (757) 728-3116
DESC: Provide board-certified gynecologist for Gyn services
to include, but not limited to: patient examinations/consultations,
surgical gynecological procedures on an outpatinet and inpatient
basis at the VA Medical Center, Hampton, Virginia. Contractor
shall be required to conduct one four-hour clinic per week
at the Hampton VA Medical Center. SIC 8011 applies to this
solicitation, $3.5 million dollars. Requests for solicitations
must be in writing and can be faxed to 757) 728-3132. Solicitation
will be available on or about May 28, 1997.
CITE: (W-133 SN072439)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A/E MULTI-DISCIPLINARY ENGINEERING SERVICES!!
SOL FA4416-97-R0013!!
DUE 063097
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
(301)981-2374!!
DESC: 17. The Air Force requires Title I and Title II Multi-Disciplinary
Engineering services for residential/family housing and other
type facilities and activities at Andrews Air Force Base and
associated sites. Typical design services involve Fire Protection
and some general Mechanical/Electrical engineering projects
including the following types: (a) Building Alterations, (b)
Repairs, (c) Maintenance, (d) Renovation, (e) Additions to
Base Facilities. Design work includes the production of drawings,
english, and metric standards, specifications, estimates and
related documents as required to execute construction projects,
surveys, investigations, fact finding studies and economic
analyses in support of design or proposed design activities.
All design documents shall be prepared in compatible word processing
format and all drawings shall be produced in CADD format. Project
shall include all interior design and engineering support (Architectural/Civil)
to provide proposals for a complete and usable facility. Environmental
concerns and asbestos abatement may be required in various
building repairs or renovations, the selected firm shall have
the capability to handle these requirements. Two separate indefinite
delivery contracts (IDC) shall be established through this
announcement. Period of award is one year with an optional
one year extension. Each IDC will have a maximum monetary limit
of $750K with a minimum of $37.5K, per IDC, per year. Individual
work orders of up to $299K may be written as part of the open-end,
IDC. The starting date of each contract will be approximately
December 1997. Firms selected for this work will be evaluated
and ranked on the following criteria, listed in order of decreasing
priority: (a) specialized experience of the firm in the type
of work requested; (b) availability of experienced key personnel;
(c) capability of the firm to accomplish the work in a timely
manner; (d) past experience of the firm with respect to similar
level work; (e) location of the firm in the general geographical
area of the work; (f) volume of work previously awarded by
the Department of Defense. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to: 89 SPTG/CECE,
3710 Fetchet Avenue, Attn: Mr. Tom Smith, Andrews AFB, MD 20762-6500.
This is not a request for proposal.*****
CITE: (W-133 SN072220)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MULTIFAMILY MORTGAGE LOAN SERVICING
SOL DU100C000018583
DUE 071597
POC Patricia M. Fields, 202-708-1585, x135 or A. Dolores Ammons-Barnett,
202-708-1585, x134
DESC: Services to provide Multifamily Asset Management Mortgage
Loan Servicing, Property Management Servicing, and Insurance
Monitoring Servicing. The Contractor will provide the following
assistance with respect to each of the above described portfolios:
1) Provide mortgage loan servicing (including post closing
activity) on the HUD-Held portfolio and the Mortgage in Possession
(MIP) portfolio; (2) Provide property management servicing
in support of the property managers retained by HUD on the
Property Disposition and MIP portfolios; and (3) Monitor the
status of the hazard insurance on the Section 202 Loan Portfolio.
The Contractor will be required to perform each of the functions
and maintain all of the data elements necessary to perform
such functions. The specific functional requirements will be
defined in more detail in the solicitation. It is anticipated
that this solicitation will result in an award of an Indefinite
Quantity Fixed Unit Rate Contract with a minimum value of $1M
and a maximum value of $30M over a base period of three (3)
years and two (2) one-year option periods. A preproposal conference
is contemplated soon after the release of the RFP. The exact
date and time will be set forth in the solicitation. The solicitation
will be available on or about May 29, 1997. Offerors may obtain
a copy of the solicitation by submitting a written request
along with two self-addressed mailing labels. No telephone
requests will be accepted. No IFBs/RFPs forwarded nor offers
accepted via fax.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-133 SN072288)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH A U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD
SOL S-OPRAQ-97-R-N161
DUE 062897
POC Linda Gower (202) 776-8774, fax: (202) 776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs (INL) is seeking an individual
to serve as Special Advisor to the United Nations civilian
police operations Deputy Commissioner of the International
Police Task Force in Bosnia. The Contractor shall provide
advice and technical assist- ance regarding the design, management,
and implementation of police development programs. Minimum
qualifications: 10 years experience in design, management
and implementation of international develop- ment programs;
experience involving the development, restructing, or rebuilding
of civilian police forces. The grade range of the position
is equivalent to a GS-13 through GS-14. ****
CITE: (W-133 SN072309)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: R--BUSINESS PROCESS REENGINEERING AND TECHNICAL SUPPORT
FOR MINERALS MANAGEMENT SERVICE'S ROYALTY MANAGEMENT PROGRAM
SOL RFP 3863
POC Sandra Mclaughlin, Contracting Officer, or Jenny Taylor,
Procurement Assistant, 703-787-1354
DESC: The Minerals Management Service's (MMS) is seeking potential
contractors to assist its Royalty Management Program (RMP)
in an in-depth reengineering effort to improve its core business
processes. [NOTE: IF AFTER READING THE WORK REQUIREMENTS BELOW
YOU ARE INTERESTED IN THIS SOLICITATION, CAREFULLY READ THE
INSTRUCTIONS INCLUDED BELOW UNDER "HOW TO RESPOND."] The RMP
is responsible for accurate, timely, and cost-effective collection
and subsequent distribution of Federal and Indian mineral lease
revenues. As a result of the Federal Oil and Gas Royalty Simplification
and Fairness Act of 1996 (RSFA), many of the RMP's historical
operating assumptions and revenue processing methods changed.
Beyond the near-term changes, longer term strategies, business
processes and aging systems must be addressed for the Program
to remain cost effective and responsive to customer needs.
Consequently, RMP is conducting an in-depth reengineering of
all its core business processes. Of the three primary steps
envisioned for the overall effort, RMP is nearing completion
of the first two: (1) Confirm the motivation for change and
the vision of the result, making resource commitments, forming
a project team and writing a charter for the team that sets
out business objectives and other expectations; and, (2) assess
the "as is" state of current processes (includes documenting
present process flows, identifying key performance indicators,
benchmarking with others to determine best practices, surveying
customers and establishing a baseline against which process
improvements can be measured.) This contract will focus on
assisting the reengineering team with the third step: redesign
and develop new processes with a clear focus on meeting or
exceeding the business objectives. To this end the contractor
will help test and prototype new designs, identify appropriate
technologies to support redesigned processes, assess cost/benefit
implications and develop implementation options. A contractor
with technology assessment and business process reengineering
experience is required. Performance will commence in July and
is estimated to last 6 months. In general, the contractor will:
(1) conduct an initial technical assessment of the current
systems environment; based upon reengineering team designs,
suggest possible system frameworks and technology paths to
support the new processes considering a full range of technologies
including centralized, distributed and network based architectures,
and evaluating commercial off-the-shelf software, third party
data sources, best practices of similar private and public
entities, and the potential for emerging technologies. Options
developed will also address a logical path to implementation
and include high level cost estimates to build, operate, and
maintain within a range of options which could include anything
from modification of the existing system to development of
an entirely new one; (2) support the reengineering design team
by developing, operating and maintaining an automated environment
where new processes can be rapidly prototyped, and assist the
team in recommending subsystems which are good candidates for
prototyping, in managing an efficient and responsive prototyping
environment, and in conducting prototyping sessions and evaluating
results; and, (3) provide an independent third party review
of the new process designs developed by the reengineering team,
and in consultation with the team, ensure that all viable options
are considered and that workable solutions are developed. Deliverables
will include, at a minimum, interim and final written products.
HOW TO RESPOND: In order to compete for this contract interested
parties MUST demonstrate that they are qualified to perform
the work by providing, WITHIN 21 CALENDAR DAYS of publication
of this notice, a Capabilities Statement [one bound original
and one unbound copy] detailing: (1) your key personnel and
program manager (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with point of contact & telephone
number) for previous work of this nature that your key personnel
or organization have performed within the last two years. (References
will be checked). Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work will
be established and the qualifiers will be notified and provided
additional proposal instructions and contract requirements.
Proposals will essentially consist of an oral technical presentation,
brief written technical summary, program management plan, and
cost/business proposal. Further details regarding proposal
instructions and logistical considerations will be provided
at a later date. Your Capabilities Statement will be evaluated
based on your key persons' skills, abilities and experience;
your organization's experience and past performance (including
number, size, and complexity of similar projects, technical
excellence, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered product.) Questions should be
faxed or e-mailed as soon as possible to fax (703)787-1009
or e-mail "sandra.mclaughlin@smtp.mms.gov." Please include
with any question(s) or correspondence your full name, the
RFP No. [3863] & title, your organization, complete address,
phone and fax numbers, and e-mail address, if applicable. Telephonic
questions or requests are strongly discouraged. Any conflict
in the due dates shown in this notice shall be governed by
this narrative (i.e. capabilities statement ARE due 21 days
from posting of this notice.) Any contract award made pursuant
to this solicitation is subject to receipt of the required
agency administrative approvals.
LINKURL: http://www.mms.gov
LINKDESC:
its programs.
EMAILADD: sandra.mclaughlin@smtp.mms.gov
EMAILDESC:
CITE: (W-133 SN072314)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MULTIFAMILY MORTGAGE LOAN SERVICING
SOL DU100C000018583
DUE 071597
POC Patricia M. Fields, 202-708-1585, x135 or A. Dolores Ammons-Barnett,
202-708-1585, x134
DESC: The Commerce Business Daily Cite:(W-133 SN072288) is modified
to incorporate the following information: HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations you have obtained. All amendments will
be posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. All other information remain unchanged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-133 SN072328)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DRUG QUALITY REPORTING SYSTEM
SOL 223-97-3008
DUE 063097
POC John D. Speer, Sr. Contract Specilialist, M.Debroah Smith-Castle,
Contracting Officer, (301) 443-0424, FAX (301)443-3651
DESC: The Food and Drug Administration (FDA) has a requirement
for a Drug Quality Reporting System (DQRS). The DQRS is a voluntary
information collection system and is one of the post marketing
surveillance programs which makes up the agency's MEDWATCH
program. It is used by the FDA to support the surveillance
of the quality of both prescription and non-prescription drug
products in the market place. Through MEDWATCH, all categories
of pharmacy practitioners and selected other health care professionals
can quickly communicate their observations and/or concerns
regarding drug product quality directly to FDA. the system
will invovle but not be limited to: 1) developing a promotional
plan to encourage reporting by pharmacists, pharmacy technicians,
and other allied health professionals; 2) developing mailouts
and other promotional literature from information provided
by FDA; 3) directing promotion of the voluntary program to
practicing pharmacists (e.g. periodic mailings, videotape media,
presentations at pharmacy meetings, etc.; 4) serving as the
focal point for receipt of drug quality medication error and
drug shortage reports and 5) entering report information using
FDA developed software, into the AgencyUS on-line computer
data file. A three year period of performance is anticipated.
Anticpated release date for the solicitation is on or about
30 May 1997.
CITE: (W-133 SN072330)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MULTIFAMILY MORTGAGE LOAN SERVICING
SOL DU100C000018583
DUE 071597
POC Patricia M. Fields, 202-708-1585, x135 or A. Dolores Ammons-Barnett,
202-708-1585, x134
DESC: The Commerce Business Daily Cite:(W-133 SN072288) is modified
to incorporate the following information: HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations you have obtained. All amendments will
be posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. All other information remain unchanged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-133 SN072331)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--CLOSING AGENT SERVICES FOR THE NORTH DALLAS COUNTY
AREA
SOL B-FTW-00007
DUE 071597
POC Doug Buchanan, Contract Specialist, or Sandra Carson, Contracting
Officer, at (817) 978-9301
DESC: A contract is required to provide Closing Agent Services
in connection with Single Family HUD-acquired properties under
the jurisdiction of the Fort Worth, TX Office of the Department
of Housing and Urban Development. The contractor shall provide
real estate property sale closing services for the North Dallas
County area. One closing office shall be established in this
area. The contract will be issued for a basic contract period
of one year with four (4) one-year option periods. This will
be an indefinite quantity, firm fixed price contract. All responsible
sources may request a solicitation by letter directed to the
above address. Telephone requests for solicitations will not
be accepted. The solicitation will be issued on or about June
17, 1997. Response to the solicitation will be due approximately
July 15, 1997. See Numbered Note(s): 1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page AFTER JUNE 17, 1997
EMAILADD: Douglas_W._Buchanan@hud.gov
EMAILDESC:
CITE: (W-133 SN072333)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206-1297
SUBJECT: R--ELECTRICAL TESTING AND UPDATING OF EXISTING ELECTRICAL
DISTRIBUTION SYSTEM
SOL RFP 646-32-97
DUE 062397
POC Marian Ropelewski, Contract Specialist (412)365-5455
DESC: Request for A/Engineer Services for electrical testing
and updating of existing electrical distribution system from
utility source to last distribution in each branch circuit
throughout system at all three divisions of the VA Pittsburgh
Healthcare System. Services are through Construction Period
and are to provide specifications to perform 3-year electrical
switchgear and distribution maintenance testing as required
by VHA Directive 10-94-103 and VA Circular 10-86-25 as they
apply; perform power factor study of existing P.F. correction
capacitors and submit formal P.F. improvement recommendations
with construction period services. A/E will provide for the
inspections, testing and adjustments of electrical equipment,
main breakers, transfer switches, generators, meters, transformers
and thermographic survey and provide specific recommendations
to update and improve electrical systems at all 3 divisions.
Scope is to (1) Update existing electrical system from primary
system down to secondary distribution panels drawings and/or
diagrams (normal and emergency systems and feeds). (2)Extend
electrical drawings to include all distribution panels on all
floors of all buildings on grounds (includes branch circuit
breakers of 100 AMP, 3 PH or larger). (3)Provide updated computer
discs for drawings for VA use on compatible computer using
Autocad Release 12. (5)Report defficiencies in system such
as maintenance problems, defective equipment and potential
safety problems, or code violations. (6)Investigate existing
power factors correcting devices and submit formal recommendations
for upgrading and/or improvements. (7)Prepare project specs
(include thermographic survey w/photographs of all apparatus
and equipment) by editing and modifying VA master specifications,
to comply with Directive/Circular. (9)Provide itemized cost
estimate. (10) Provide Construction period services. (11) Provide
specs and drawings for reviews at 75% and 100%). A/E firms
shall be within a 100 mile radius of the University Drive Division
of the VA Pittsburgh Healthcare System. Procurement is set-aside
for emerging small business concerns; SIC Code is 8712; small
business size standard is $2.5 million. An emerging small business
is one whose average annual gross revenue for the last 3 years
is no greater than 50% of the size standard applicable to the
assigned SIC code. All interested and responsible firms desiring
consideration shall submit two copies of current SF-254 and
SF 255 to Marian Ropelewski (90A), VA Pittsburgh Healthcare
System 7180 Highland Drive, Pittsburgh, PA 15206 no later than
C.O.B., 6/17/97. Evaluation will be according to FAR 36.602-1.
CITE: (I-133 SN072383)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: R--CONCEPT INDEXING
SOL RFP 5-3K06-97
POC Contact A. P. Roache, Contract Specialist, 301-344-3174
DESC: Correction: This action originally publicized in the CBD
dated 3/19/97, has been revised to a one year simplified acquisition.
Solicitation shall be release on or about May 30, 1997. All
other information publicized in the original synopsis is correct.
Firms that previously responded to the original synopsis will
be retained on the list and need not respond to this notice.
CITE: (W-133 SN072480)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--AUDIT SERVICES
SOL RFP-TOT-97-0008/C77008
DUE 060997
POC Point of Contact - Douglas Mason, Contracting Officer, 202-9906-7624
DESC: This announcement is to inform all interested parties and
prospective offerors who responded to the previous solicitation
announcement, published on Friday March 21, 1997, that RFP-TOT-97-0008/C77008
is hereby canceled in its entirety.
CITE: (D-133 SN072498)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: R--TRANSCRIPTION SERVICES
SOL DADA15-97-R-0031
DUE 070197
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: Correction: This modification is issued to make the following
change to DADA15-97-R 0031: In addition to the sites listed
in the previous synopsis, the Government reserves the right
to add up to an additional eight (8) sites located within the
North Atlantic Regional Medical Command (NARMC) to this requirements.
Contractors to supply all hardware, software and dictation
systems, to include Dictation System Command Modules, for use
by the contractor and the Government during performance. Contractors
who had previously requested a copy of this solicitation need
not submit an additional request. They will be retained on
the bidders mailing list.
CITE: (I-133 SN072592)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONSUMER EDUCATION/INFORMATION MATERIALS FOR PEOPLE
WITH HIV
SOL HRSA-97-OA-E030655
DUE 052797
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of People with AIDS (NAPWA), 7th Floor, 1413 K street, NW,
Washington, DC 20005. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to develop consumer education/information
materials for people with HIV to assist them in understanding
and navigating their way through the managed care system. The
NAPWA is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures.
CITE: (W-133 SN072600)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Directorate
of Procurement, USAID-Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE, FAMILY PLANNING/POPULATION
III CONTRACT NO. 263-0227-C-00-4016-00: INFORMATIONAL CBD REGARDING
A NON- COMPETITIVE EXTENSION OF THE CONTRACT
SOL N/A
POC Contact Point: Donella J. Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-3573257, Fax: 011-20-2-356-2932.
DESC: This is a Notice of Intent to modify Contract No. 263-0227-C-
4016-00 with Pathfinder International for one year of additional
level of effort. This procurement is for the provision of technical,
management, procurement and participant training- related services
under USAID/Egypt's Family Planning/Population III Project
for which the government intends to solicit and negotiate with
only one source under the authority of AIDAR 706.302-70 and
40 USC 474. The purpose of this extension is to continue project
activities for one additional year to avoid substantial duplication
of costs and the possibility of unacceptable project delays
while a new follow on project is being designed under which
a new contract will be competed using full and open competition.
There will be no solicitation documents issued for this proposed
action. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This Notice of Intent is not a request for competitive proposals.
However, all proposals received within thirty days after date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete this proposed
contract extension based upon responses to this notice is solely
within the discretion of the government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. "This CBD notice
can be viewed and downloaded using the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurement." On the following screen, select "Download
Available USAID Solicitations." The RFP can also be downloaded
via Anonymous File Transfer Protocol (FTP). The FTP address
is FTaP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-133 SN072682)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--ADVERTISING SERVICES FOR THE AIR NATIONAL GUARD
SOL DAHA90-97-R-0011
POC Capt. Andi Psmithe, 703-681-0604
DESC: This notice is to cancel RFP # DAHA90-97-R-0011. This requirement
has been consolidated into the solicitation for the procurement
of Army National Guard advertising services, DAHA90-97-R-0027
(previously numbered DAHA90-96-R-0027). Companies who previously
placed their name on the Air Guard mailing list have automatically
been added to the bidder's mailing list for the consolidated
Air/Army Guard solicitation. It is not necessary for you to
request a copy again. The POCs are: Ms Linda Krough, (703)
681-0625, and Capt. Andi Psmithe, (703) 681-0604, fax (703)
681-0666/0668.
EMAILADD: LKROUGH or APSMITHE @NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-133 SN072710)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROVIDE HIGHLY QUALIFIED PROFESSIONAL SERVICES FOR
FEDERAL HOUSING ADMINISTRATION WITH EXPERIENCE IN EVALUATING
MARKETING CONDITIONS AND TRENDS RELATED TO MULTIFAMILY RESIDENTIAL
HOUSING AND HEALTH CARE FACILITIES, DEVELOPING MARKET/ADVERTISING
CAMPAIGNS AND RELATED SERVICES.
SOL DU100C000018584
DUE 063097
POC LaVerne Hall (202) 708-1162, ext. 144 or Annette Hancock
(202) 708-1585, ext. 133
DESC: The Federal Housing Administration (FHA) and Office of
Multifamily Housing wants to obtain highly qualified professional
services, with experience in evaluating market conditions and
trends related to multifamily residential housing and health
care facilities, developing marketing/advertising campaigns
and related services, and to manage budget and program information.
The contractor will assist FHA and the Office of Multifamily
Housing through its performance, to generate a broader customer
base for the Department's FHA and Office of Multifamily Housing
programs and to promote FHA's existing and new products. FHA
and the Office of Multifamily Housing currently offers a variety
of insurance programs for Multifamily housing and health care
facility loans. However, HUD is operating in a market that
is evolving more quickly than ever before, at a time of dramatic
governmental downsizing and reduction of public resources.
HUD must determine where under-served markets exist and conduct
outreach/advertising efforts to improve its posture in the
market place. In addition, it must continually evolve its outreach
and marketing to improve its financial performance and reach.
In order to prudently do this, market analyses and marketing/advertising
and related services are needed on an on-going basis. The period
of performance for this effort is one year with four one options.
The solicitation will be available on or about May 30, 1997.
Offerors may obtain a copy of the solicitation by submitting
a written request along with two self-addressed mailing lables
to the above address. No fax or telephone request will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www/hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: LaVerne_W_Hall@hud.gov
EMAILDESC:
CITE: (W-133 SN072725)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROVIDE HIGHLY QUALIFIED PROFESSIONAL SERVICES FOR
FEDERAL HOUSING ADMINISTRATION WITH EXPERIENCE IN EVALUATING
MARKETING CONDITIONS AND TRENDS RELATED TO MULTIFAMILY RESIDENTIAL
HOUSING AND HEALTH CARE FACILITIES, DEVELOPING MARKET/ADVERTISING
CAMPAIGNS AND RELATED SERVICES.
SOL DU100C000018584
DUE 063097
POC LaVerne Hall (202) 708-1162, ext. 144 or Annette Hancock
(202) 708-1585, ext. 133
DESC: The Federal Housing Administration (FHA) and Office of
Multifamily Housing wants to obtain highly qualified professional
services, with experience in evaluating market conditions and
trends related to multifamily residential housing and health
care facilities, developing marketing/advertising campaigns
and related services, and to manage budget and program information.
The contractor will assist FHA and the Office of Multifamily
Housing through its performance, to generate a broader customer
base for the Department's FHA and Office of Multifamily Housing
programs and to promote FHA's existing and new products. FHA
and the Office of Multifamily Housing currently offers a variety
of insurance programs for Multifamily housing and health care
facility loans. However, HUD is operating in a market that
is evolving more quickly than ever before, at a time of dramatic
governmental downsizing and reduction of public resources.
HUD must determine where under-served markets exist and conduct
outreach/advertising efforts to improve its posture in the
market place. In addition, it must continually evolve its outreach
and marketing to improve its financial performance and reach.
In order to prudently do this, market analyses and marketing/advertising
and related services are needed on an on-going basis. The period
of performance for this effort is one year with four one options.
The solicitation will be available on or about May 30, 1997.
Offerors may obtain a copy of the solicitation by submitting
a written request along with two self-addressed mailing lables
to the above address. No fax or telephone request will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www/hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: LaVerne_W_Hall@hud.gov
EMAILDESC:
CITE: (W-133 SN072730)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--PROFESSIONAL SERVICES AND PROGRAM SUPPORT FOR THE
FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF TECHNOLOGY APPLICATIONS
FOR PROGRAM DEVELOPMENT, ANALYSIS, CONDUCT, AND EVALUATION.
SOL DTFH61-97-R-00041
POC Kathleen S. Sharp, (202)366-4215
DESC: The Federal Highway Administration (FHWA) is seeking sources
to form a consortium/teaming arrangement to perform professional
and support services to support the agency's Office of Technology
Applications' mission to guide, support, and facilitate the
advancement and implementation of innovative technologies
and strategies for the benefit of the nation. FHWA continues
to develop and execute a comprehensive program to support advancement
and adoption of innovative technologies; and a continuous
contractor(s)-aided program of technical studies, program
evaluation and design, policy analysis, and technology transfer
through marketing and communication efforts is necessary to
assist this effort. The services anticipated under this initiative
will especially focus on design, construction, and operation
of the physical surface transportation infrastructure, which
will complement other, existing contractor-supported efforts
which focus on policy issues and intelligent transportation
systems. The services anticipated under this requirement
are classified into three major categories: (1) Program support
and special studies, (2) Program evaluation and design, and
(3) Outreach, marketing, education, information dissemination,
and technology transfer support. Prospective contractor(s)
will be responsible for providing up to 198 staff-months of
direct labor each contract year for a total contract period
of performance of five years. The contractor is responsible
for providing the following disciplines/areas of expertise:
(1) Highway Engineering and Operations--traffic engineering/transportation
management, pavement design/maintenance, pavement maintenance
materials and techniques, anti-icing/winter maintenance/snow
and ice control, (2) Policy/Economic analysis--operations
research analyst, economist, statistician/data analyst, market
research, mathematician, (3) Structural and Materials Engineering--Corrosion
engineering, high performance materials (highway and bridge
engineering, bridge design, standard test methods, structural
materials, composite materials including fiber-reinforced polymers,
and high-performance concrete/steel), (4)Engineering forensics--failure
analysis/investigation, risk analysis, (5)General--human factors,
organizational behavior, transportation safety, innovative
contracting, innovative financing, marketing, motor carrier
safety and operations, (6)Education/training/capacity building--computer-aided
instruction, other innovative educational and training techniques,
sociologist. It should be noted that the engineering and other
professional expertise provided under this requirement is
expected to be of the highest caliber available, consistent
with FHWA's vision to "create the best transportation system
in the world for the American people through proactive leadership,
innovation and excellence in service." The FHWA strongly
encourages that this consortium/teaming arrangement include
maximum participation by Historically black colleges and universities,
Minority institutions, and Small disadvantaged business concerns.
The agency is seeking industry input regarding the maximum
percentage of this type of participation practicable for these
services. Indications of interest should be submitted within
3 weeks of this publication to: Department of Transportation,
Federal Highway Administration, Office of Acquisition Management,
400 Seventh Street, SW, Room 4410, Washington, DC 20590, Attention:
Ms. Kathleen
CITE: (W-133 SN072389)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--CUSTODIAL SERVICES AT THE PENTGON BUILDING!!
SOL MDA946-97-R-A027!!
DUE 071697
POC Beverly Holloway 703-693-3750!!
DESC: Provide custodial services for the third and fourth floor,
Pentagon Building, Washington, DC, for initial period of 12
months with the Government's unilateral option to extend services.
All requests must be in writing, no telepone request will be
accepted by fasimile machine to (703) 695-0513. This procurement
is set aside for Small Business Concern Only*****
CITE: (W-133 SN072308)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 Ste 1, San Diego, Ca 92136
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AVIATION DEPOT, AT NAVAL
AIR STATION, CORONADO, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-5119
DUE 060697
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: The Contractor shall provide labor, materials, transportation,
equipment, and supervision necessary to obtain custodial services
for Naval Aviation Depot, Naval Air Station North Island by
means of combination firm-fixed price with indefinite quantity
contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, Navy Public Works Center,
Code 271 Monica Hernandez, Bldg. 291, 2730 McKean Street, Ste.1,
San Diego, Ca 92436-5294. Solicitations will be available on
or about 6 June 1997. This Invitation for Bid (IFB) is under
the Small Business Administration 8 (a) program. All qualified
8 (a) firms in Region 9 are welcome to bid. For those firms
certifying themselves as a 8 (a) Small Business Concern: the
concerns an its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $12,000,000
for the SIC 7349
CITE: (I-133 SN072350)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--APPLY AQUATIC PESTICIDES TO DRAINAGE DITCHES
SOL F28609-97QV343
DUE 061397
POC Kelli Wright, Contract Specialist, (609) 724-2074.
DESC: Work to be performed includes, but is not limited to, providing
all personnel, equipment, tools, materials, and supervision
necessary to perform services to apply aquatic herbicide (brand
name RODEO), to approximately 57 acres of phragmites growing
in drainage ditches along airfields, McGuire AFB, NJ. All prospective
bidders must be licensed under the NJDEP Pesticide Control
Program and possess a NJDEP "Aquatic Pesticide Permit". Standard
Industrialization Code is 0851. Requests for Quotations will
be issued on or about 30 May 1997. FAX REQUESTS WILL BE ACCEPTED
AT (609) 724-3880. All responsible concerns may submit a bid
which shall be considered by the agency. The proposed procurement
listed herein is restricted to participation by SMALL BUSINESSES
ONLY.
CITE: (I-133 SN072374)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: S--PROTECTIVE/GUARD FORCE SERVICES
SOL F41030017-K1
DUE 062397
POC Kimberly L. Zeilik, 505/665-3438
DESC: University of California, operating the Los Alamos National
Laboratory under contract to the U.S. Department of Energy
(DOE)is interested in subcontracting with a fully qualified
firm capable of providing Protective Force Services for Los
Alamos National Laboratory (LANL), the Department of Energy
(DOE), the immediate area, and other remote sites as directed
by the University. The subcontractor shall provide the necessary
management, protective, administrative, operational, and
logistical efforts required during the subcontract period.
The subcontract will require the provision of armed (offensively
and defensively qualified) and unarmed Security Police personnel
to perform physical security functions include but not limited
to: tactical response teams, fixed stations and patrols, convoy
support, communication and alarm operations and response,
alarm and assessment systems maintenance, property protection
programs and live fire range operations. Protective Force services
will be performed under the technical direction of the Laboratory's
Facilities, Security, and Safeguards Division (FSS). A cost-plus
performance base fee subcontract (i.e., a subcontract containing
fee arrangements to award outstanding performance) is anticipated.
The total estimated cost of the present Protective Force Subcontract
for FY 1997 is $26.3M, exclusive of fee. The term of any
resulting subcontract will be for a basic period of four (4)
years with one unilateral option on the part of the Laboratory
to extend the subcontract for an additional five (5) years.
If you are interested in obtaining a copy of the Request
for Capability Statements (RFCS) which describes the solicitation
process, instructions for submission, evaluation of statements
and submission requirements of this solicitation you may secure
one on March 14, 1997 or shortly thereafter at the following
Internet address: http://www.lanl.gov/Internal/divisions/bus/rfp/pfss.html.
Hard copies of the RFCS will not be provided by the University.*****
LINKURL: http://www.lanl.gov/Internal/divisions/bus/rfp/pfss.html
LINKDESC:
RFCS
EMAILADD: zeilik_kimberly_l@lanl.gov
EMAILDESC:
CITE: (W-133 SN072444)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Facilities Contracts, PWC, Little
Creek, 1450 Gator Boulevard, Suite 200, Norfolk, VA
SUBJECT: S--RECYCLING OF COAL ASH FOR THE NAVAL AMPHIBIOUS BASE,
LITTLE CREEK
SOL N00187-96-B-9515
DUE 060297
POC Darla Hook, Contract Administrator or David Doxey, Contracting
Officer, at (757) 464-8771.
DESC: Furnish all labor, equipment, materials and supervision
to provide a stable, unobstructed dumping area to receive Government
vehicles to off load coal ash for recycling. Weighing of Government
vehicles loaded and empty is the Contractor's responsibility.
Contractor shall provide a notarized letter/affidavit that
the coal ash will be recycled and not landfilled.
CITE: (M-133 SN072509)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: S--SOLID WASTE DISPOSAL
SOL 5121097
DUE 070797
POC Contracting Officer, Saundra L. Washington- Voice 202-512-0933
Fax 202-512-0975
DESC: Provide the Services of an approved disposal transfer station
for non-burnable trash and debris removed from the U. S. Government
Printing Office, Washington , D. C.
CITE: (W-133 SN072599)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2034, Quantico, Virginia 22134-0855
SUBJECT: S--SOLICITATION NOTICE - CLEAN EXTERIOR SIDING, INTERIOR/EXTERIOR
WINDOWS, AND DOORS OF HOUSING UNITS AT THE MARINE COPRS BASE,
QUANTICO, VIRGINIA
SOL N62477-96-D-1018
DUE 062897
POC Claudia Morgan, Procurement Technician (703) 784-3625 - Contracting
Officer: Marlene Hines (703) 784-3625
DESC: Correction: The Sic Code is changed to 7349. The size standard
is $12.0 Million. This is an indefinite quantity contract with
base year and the possibility of four (4) option years. The
bid opening date is changed to 30 June 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-133 SN072629)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--TOWING AND IMPOUNDING SERVICES AT THE PENTAGON COMPLEX
AND FEDERAL OFFICE BLDG. NO.2, ARLINGTON, VA!!
SOL MDA946-97-R-A033!!
DUE 070297
POC Joyce A. Lofty, Contract Specialist, (703) 693-3750 ext.
21!!
DESC: This procurement is 100% set-aside for small business firms.
The period of service is 5 years (initial year with four 12
month options to renew services). No TELEPHONE REQUEST WILL
BE ACCEPTED, but requests by facsmile machine 703) 693-0513,
will be accepted.*****
CITE: (W-133 SN072633)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED WASTES
SOL N68836-97-R-0025
DUE 090197
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 779-3041, Fax (904)779-3061
DESC: Services for the Pumping and Disposal of Contaminated Waste
from ship'scontamination tanks (CHT) for naval ships located
at Port Everglades,Ft. Launderdale, Florida area. This procurement
is unrestricted and allresponsible business concerns may submit
an offer. Contractor must possessa franchise from the Port
Everglades Authority and all applicable countypermits and licenses.
The following organizations may be contacted forprocessing
information: Port Everglades Authority/Business Permit Manager(954)
523-3404 ext. 3620; Broward County Permit/SEPTAGE Receiving
FacilityManager (954) 960-3180; Broward County Natural Resource
Office/Permit Officer(954) 519-1245. All application fees are
nonrefundable and all processingfees paid for required licenses/permits
will be the sole responsibility ofthe contractor and are not
reimbursable by the government. All requestsfor a copy of the
solicitation must be in writing and facsimile requestsare acceptable.
If requesting by fax, please fax to the attention ofVictoria
West at (904) 779-3031. (AC0597033-03)
CITE: (I-133 SN072638)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-97-R-0036
DUE 062097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12.6. The solicitation
should be issued on or about 20 June 1997 with a 30 day closing
period. This requirement provides for the laundering of such
laundry items such as linen articles (i.e., sheets, bedspreads,
pillow cases, mattress pads, foam pillows, etc.) and organizational
items (i.e., blankets, poncho liners, coveralls, field jackets,
refrigeration jackets, tablecloths, etc.). Delivery of laundered
items shall be within 48 hours of pick-up - --pick-up at and
delivery to the Supply Dept., Bldg 209, Marine Corps Base Hawaii,
Kaneohe Bay, HI--29 items, approx. 154,970 pieces/units. A
requirements type contract is anticipated with the contract
performance period to be 1 October 1997 through 30 September
1998 with two (2) 12-month option periods, and services purchased
by issuance of a delivery order against resultant contract.
The Government intends to include the clause FAR 52-217-8,
Option to Extend Services, in the solicitation. All responsible
sources may submit a proposal which shall be considered by
agency. Requests may be made facsimile at 808/471-5750, or
by writing the contracting office above. Requestor to provide
name, address, telephone, and FAX number.
CITE: (I-133 SN072696)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FEDERAL ENERGY GUIDELINES, FEGS
SOL Program B387-S
DUE 062497
POC Mary Newton, Contracting Office, David M. Thomas, (202) 512-2044.
DESC: Single award term contract period 10/01/97 with 4 option
years for the Federal Energy Regulatory Commission (FERC).
Federal Energy Guidelines (FEGS). Weekly orders for Reports,
quarterly for Reports Cumulative Indices, and biweekly for
Statutes and Regulations for approx. 1,000 to 1,100 copies
of 6 to 576 pages per order. Trim size 159 x 232 mm (6-1/4
x 9-1/8"). Operations include film creation and maintenance,
editorial preparation, electronic composition, printing of
looseleaf pages, binding, CD-ROM mastering and replication,
creation and maintenance of an on-line search and retrieval
database, packing and distribution. RFP to be issued on or
about May 27, 1997. Bid request on firm's letterhead.
CITE: (M-133 SN072618)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: U--PREVENTION RELATIONSHIP ENHANCEMENT PRTOGRAM (PREP)
INSTRUCTOR TRAINING
SOL F41622-97-RA133
DUE 052797
POC Abbe L. Guerra, Contract Specialist, (210) 536-6379, John
W. King, Contracting Officer, (210) 536-6576
DESC: Provide Prevention Relationship Enhancement Program (PREP)
Instructor training from 11-13 Jun 97 to include training
materials for 72 persons. Attendees must be certified as
PREP Instructors upon completion. Solicitation will be issued
on or about 16 May 97. Telephone inquiries will be accepted.
Contact Ms Abbe Guerra at (210) 536-6379, Fax (210) 536-4450,
Brooks AFB TX.
CITE: (W-132 SN072101)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: U--INTRODUCTORY C++ TRAINING
SOL 97P030183
DUE 053097
POC Diane Coger, Contracting Officer (301) 443-7083
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested. A written solicitation will
not be issued. This request for quotations, RFQ Number 97P030183,
is for an introductory training course in C++ for 40 students.
The period of performance shall be from June 6, 1997 through
June 19, 1997. Training shall be held at the Government site,
5600 Fishers Lane, Rockville, Maryland, from 9:00 a.m. to 4:30
p.m., Monday through Thursday. The instructor shall be available
from 4:30 p.m. to 5:30 p.m. for discussions with students.
Twenty (20) students shall be trained each week. The training
shall provide a solid foundation for developing C++ applications,
regardless of which development environment or operating system
the Government may be using. Experience in C or object-oriented
programming shall not be prerequisites. The training shall
contain key object-oriented programming concepts as well as
hands-on experience developing C++ programs. Students shall
learn how to: 1) create, compile and run C++ programs; 2) define
and use C++ classes--the basic units of reliable, reusable
code; 3) read and understand basic C++ syntax; 4) declare,
use and distinguish variables, constants, arrays, pointers,
and references; 5) write functions, decisions and loops; 6)
use standard input and output functions and operators; and
7) derive new classes from existing classes with inheritance.
In addition to comprehensive course materials (one set per
student), the Contractor shall provide all hardware, software,
and networking equipment needed to conduct the training. An
instructor conference shall be held prior to the training to
discuss how the Government's requirements can best be met.
The Government shall provide a suitable classroom and set-up
assistance the workday prior to the start of training. The
SIC Code is 8243 and the small business size standard is average
annual receipts for the preceding 3 fiscal years not in excess
of $5 million. Solicitation documents, provisions and clauses
herein are those in effect through Federal Acquisition Circular
90-46. FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995), and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1997), applies to this acquisition. Quoters must
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997), with quotes.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (AUG 1996), applies
to this acquisition as well as the following clauses cited
therein: FAR 52.222-26, Equal Opportunity (APR 1984); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984); FAR 52.222-36, Affirmative Action for Handicapped
Workers (APR 1984); and FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988). In addition to a completed copy of FAR 52.212-3, responses
must include a price quote; a course description; a description
of training aids that will be used, e.g., hardware, software,
course material, etc.; and three references (name, point of
contact, and telephone number) for whom the quoted course has
been conducted within the last year. Quotations will be evaluated
using simplified acquisition procedures (see FAR 13.106-2).
The quotation which is determined most advantageous to the
Government, considering the quoters capability to satisfy the
Government's requirement, price and past performance, shall
be selected. Direct all questions or inquiries, referencing
RFQ Number 97P030183, by fax to (301) 443-2761 or telephone
(301) 443-7083. Quotations shall reference the RFQ number,
be sent to the attention of Diane Coger at the Department of
Health and Human Services, Program Support Center, Division
of Acquisition Management, 5600 Fishers Lane, Room 5-95, Rockville,
MD 20857, and be received no later than 3:00 p.m., May 30,
1997. (See NOTE 1.)
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dcoger@psc.dhhs.gov
EMAILDESC:
CITE: (W-133 SN072337)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, 30th Floor, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS TRAINING AND RELATED
COURSES FOR EMPLOYEES OF U.S. INTERNAL REVENUE SERVICE (IRS)
AND OTHER AGENCIES
SOL GS/USDA-RFQ-MWR-97-01
DUE 062397
POC Melissa Walker, (314) 539-2276.
DESC: The courses include a variety of titles in the topic areas
of Mainframe Training, Applications, Systems, Administration/Troubleshooting,
Information Management, Programming, Risk Management and Security,
and Project Management and Quality. Samples of Mainframe courses
are: CSA Module A, Operation Concepts and ECL/IPF, CSA Module
B-COBOL Level 1, Systems/IRS Utilities, CSA Module B-Structured
Analysis & Design, CSA Module B-COBOL Level 2, CSA Module B-COBOL
Level 3, Advanced CSA, Advanced COBOL Files Workshop, DB2 Concepts
& Facilities, DB2 Applications Programming, DB2 Advanced Technical
Workshop, DB2 Database Design & Administration, Assembler Language
Coding I, Assembler Language Coding II, ALC Advanced Technical
Workshop, Advanced ALC Programming, JCL for Programmers, JCL
Workshop for Operators, JCL Utilities, CICS Overview, CICS
for Operators, CICS Application Design Workshop, CICS Programming
Techniques, CICS Application Dump Reading, CICS Command Level
COBOL Programming, SDF CICS for Programmers, CICS Advanced
Topics, CRS-MVS for Operators, CRS-TPF for Operators, MVS CLIST
Programming Workshop, MVS/ESA Advanced Facilities, MVS/XA for
Operators, MVS Concepts and Facilities, MVS/XA Architecture,
MVS/ESA Architecture, IBM/MVS Utilities, IBM Command Lists
(CLISTs), VSAM Essentials, VSAM for Programmers, Advanced VSAM
for ALC Programmers, Advanced VSAM for COBOL Programmers, Logic
Programming and PROLOG, Basic ECL/IPF, SNA Fundamentals, Introduction
to TSO/ISPF, Essentials of ISPF/PDF & TSO/ISPF, IBM Time Sharing
Option (TSO), Introduction to SyncSort, JES2 for Operators,
ISPF/PDF Workshop, File-AID/Extended Edit (XE), File-AID Batch,
File-AID SPF, IDMS Programming Workshop, SAS, Culprit, Applications
Development System (ADS/On-Line). Samples of Applications courses
are: Introduction to WordPerfect, Advanced WordPerfect, WordPerfect
6.0 (DOS), WordPerfect 6.1 (Windows), Introduction to WORD
for Windows, Advanced WORD for Windows, Lotus Approach, Introduction
to dBase IV, Advanced dBase IV Programming, Introduction to
ACCESS for Windows, ACCESS for Windows Introduction to Programming,
Advanced ACCESS for Windows, Lotus 1-2-3 for Windows, Introduction
to Lotus 1-2-3, Advanced Lotus 1-2-3, ELIXIR Training with
AppBuilder, ELIXIR Training for AFP Users, AppBuilder Training
for AFP Users, Introduction to Harvard Graphics for DOS, Advanced
Harvard Graphics, Introduction to Powerpoint for Windows, Advanced
Powerpoint for Windows, FREELANCE Graphics for Windows, Corel
Draw, Basic Lotus Notes Concepts, Notes Application Development
1, Notes System Administration 1, Notes Technical User, Introduction
to EXCEL, Advanced EXCEL, MS EXCEL for Windows, SPSS (Statistical
Package), CC: Mail Administration, Basic FrameMaker 4, Intermediate
FrameMaker 4, Advanced FrameMaker 4, Beginning/Intermediate/Advanced
MS FrontPage 97, UNIX for Application Developers, The UNIX
Editor "Vi", Supporting Windows NT, Windows NT (Fundamentals),
Windows for Workgroups, Introduction to MS-Windows, Advanced
MS-Windows, X Windows. Samples of Systems courses are: Survey
of Telecommunications, Telecommunications Overview for Managers,
Telecommunications Course for Executives, Overview of Telecommunications
Technology for Telecommunications Support Personnel, LAN Concepts,
Overview of Data Processing for Telecommunications Specialists,
Telecommunications for Data Processing Professionals, Ethernet
LAN Administrator, Voice Communications and Voice Networks,
Voice Switching Systems, Call Distribution Technology, Call
Center Management, Data Communications and Data Networks, Local
Data Networking, Advanced Data Communications: Internetworking,
Cisco Router, Advanced Cisco Router Configuration, UNIX Networking,
Data Communications Protocols and Standards, Universal Wiring
Program, Techniques of Universal Wiring, Working with Voice
and Data Cable, Fiber Optics and Application of FDDI Standard,
TCP/IP, Overview of X.400 and X.500, Internetworking with Microsoft
TCP/IP Using Microsoft Windows NT, Supporting Microsoft Windows
NT Server, Supporting Microsoft Systems Management Server,
System Administration for Microsoft SQL Server, Network to
Windows NT--Integration and Migration. Samples of Administration/Troubleshooting
courses are: Management of Telecommunications, Novell Netware
Systems Manager, Novell Netware Installation and Administration,
Centralized Help Desk, UNIX Operating System Capacity Management,
Tivoli System Administration, Network (LAN) Administration,
Network File Systems, Basic Pyramid Systems Administration
(Osx), Advanced Pyramid System Administrator Training, Pyramid
Performance Workshop, Tuning for Pyramid Systems Administrators,
Pyramid S-Series System Administration and Networking (DC/OSx),
Network Analysis and Troubleshooting Lab, Cisco Internetwork
Troubleshooting, Troubleshooting with the Sniffer Analyzer,
Ethernet Network Analysis and Troubleshooting with the Sniffer
Analyzer, TCP/IP Network Analysis and Troubleshooting with
the Sniffer Analyzer, Troubleshooting with the Sniffer Analyzer,
Basic PC Troubleshooting and Maintenance, Advanced PC Troubleshooting,
Windows Troubleshooting, Printer Troubleshooting, Troubleshooting
and Supporting Windows 95. Samples of Information Management
courses are: Application Programming Using SQL, On-Line Inquiry
(OLQ), SQL--Windows by GUPTA, Logical Data Modeling and Analysis,
Integrating Distributed Systems, Advanced Analysis, Advanced
Data Modeling, Data Naming Standards, Relational Database Design,
Object Oriented Analysis and Design, Implementing Relational
Systems, INFORMIX/4GL, INFORMIX/4GL for Windows, INFORMIX Database
Administration (version to be specified), Introduction to INFORMIX-NET
and INFORMIX-Star, INFORMIX/On-Line Administration (Version
6), INFORMIX--SE, INFORM~IX/On-Line (Dynamic Server) Administration
(Version 7.1 or higher), INFORMIX--Viewpoint, INFORMIX/SQL,
Managing and Optimizing INFORMIX (On-Line) Applications, Managing
and Optimizing ~FORMIX (Dynamic Server) Applications (Version
7.1 or higher), INFORMIX/ESQL (C), Introduction to ORACLE for
Application Developers with FORMS (version to be specified),
ORACLE SQL and SQL*PLUS, ORACLE PL/SQL, ORACLE Database Administration
and Performance Tuning, ORACLE-Parallel Server, Advanced ORACLE
Administration, ORACLE--3 GL Precompiler/PRO*C, ORACLE Version
to Version Migration, ORACLE Application Development Workshop,
ORACLE Advanced Applications Development Workshop (selected),
ORACLE Database Architecture and Administration, ORACLE Database
Administration, ORACLE Database Architecture, ORACLE FORMS
(Version 4.5 or as specified), Introductory Sybase, Sybase
Performance Tuning. Samples of Programming courses are: Introduction
to Computer Programming, Structured Analysis and Design, Introduction
to Open Systems, Bourne Shell Programming, Advanced Bourne
Shell Programming, C-Shell Programming, Advanced C-Shell Programming,
Korn Shell Programming, C-Language--Basic Programming, C++
Programming, C-Language--Functions and Libraries, C-Language--Advanced
Programming, C-Language - Advanced Technical Workshop, X Windows
Programming, USL UNIX/KORN Shell Programming for GUI Systems,
OSF/MOTIF Programming. Samples of Risk Management and Security
courses are: Telecommunications for AISS Analysts, UNIX Workshop
for AISS Analysts, Advanced Microcomputer Security, Microcomputer
Security Systems: Watchdog, Microcomputer Security Systems:
Windows NT, RACF: Proper Implementation and Security, LAN Security
Overview, Network (LAN) Security, UNISYS Site Management (S~IMAN)
Security, PYR~AMID Security (OSx and DC/OSx), Security Skills
for UNIX System V Administrators, Understanding the SMF: MVS
Audit Trail, Auditing Security, Data Processing Disaster Recovery,
Disaster Recovery/Business Resumption Planning--Management
Overview, Analyzing Risk (System Design/Development Considerations).
Samples of Project Management and Quality courses are: Project
Management Overview for Managers and Executives, Basic Project
Management, Developing Work Breakdown Structures, Function
Point Analysis II, Introduction to Cost Estimating, Introduction
to Management of Risk, Strategic Planning and Management, Project
Evaluation Planning, Project Scheduler 6 (Windows), Advanced
Project Scheduler 6, Project Management/Project Scheduler 6,
Overview of Project Scheduler 6 for Executives and Managers,
Quality Measures Workshop, Quality Team Member Training, Quality
Facilitator Training, Quality Measurement Tools Workshop, Total
Quality Organization (TQO) Awareness Seminar, Process Action
Team (PAT) Training, Planning, Reviews and Inspection (PRI)
Training, Team Building Workshop, Managing Multiple Locations.
Courses are to be taught with a hands-on emphasis, whenever
possible, using the agency computer systems. The computer systems
include Pyramid and Unisys Mainframe. Courses will be taught
primarily in Cincinnati, OH, but if the need arises, they may
be taught in Andover, MA; Atlanta, GA; Austin, TX; Detroit,
MI; Chicago, IL; Cleveland, OH; Dallas, TX; Fresno, CA; Martinsburg,
WV; Memphis, TN; New York, NY; Ogden, UT; Parkersburg, WV;
Philadelphia, PA; San Francisco, CA; San Jose, CA; Washington,
DC; or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-RFQ-MWR-97-01 by May 23, 1997
in order to submit an offer by COB June 23, 1997. All requests
should be directed to Melissa Walker at Graduate School/USDA,
1222 Spruce Street, Room 8.104F, St. Louis, MO 63103, or FAX:
(314) 539-2229 or phone: (314) 539-2276.
CITE: (M-133 SN072499)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: V--RENTAL OF HOTEL ROOMS
SOL USZA92-97-Q-0012
POC David Fouche, Contract Specialist 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: Reference Solicitation Number USZA92-97-Q-0012 for Rental
of 18 double occupancy Hotel Rooms for the period 26 May 1997
through 30 September 1997 in the Fayetteville, NC area, previously
published on 11 April 1997 is hereby cancelled for the Convenience
of the Government.*****
CITE: (W-133 SN072435)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: AFLG-PRCB,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: V--RENTAL OF HOTEL ROOMS AND MEETING ROOM FACILITIES
IN THE PONCE AREA OF PUERTO RICO
SOL DAKF11-97-Q-8055
DUE 053097
POC Contract Specialist JOSEPHINE M VEGA (787) 273-3883 KAREN
M. CONTI Contracting Officer (787) 273-3323 (Site Code DAKF11)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAKF11-97-Q-8055 is issued
as a Request for Quotations(RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-45. The requirement is for the rental
of hotel rooms for the nights of 11 and 12 July 1997. The hotel
must be located in the Ponce Area of Puerto Rico due to the
participation by other customer non-hotel residents. The requirement
is as follows: 0001 Hotel Rooms for the nights of 11 and 12
July 1997. 0001AA One Hundred Rooms for 11 July 1997; 0001AB
One Hundred Rooms for 12 July 1997; 0002 Meeting Rooms to accommodate
25 people each on 12 and 13 July 1997. 0002AA Five Meeting
Rooms for 12 July 1997; 0002AB Five Meeting Rooms for 13 July
1997; 0003 Ballroom with a capacity of 150 people for 12 and
13 July 1997/ 0003AA One Ballroom for 12 July 1997; 0003AB
One Ballroom for 13 July 1997; Offers will be evaluated on
the basis of price. Offerors are advised that following FAR
provisions apply to this acquisition: Provision 52.212-1 Instruction
to Offerors-Commercial Items. Provision 52.212-3 Offeror Representations
and Certifications-Commercial Items. Provision 52.212-4 Contract
Terms and Conditions-Commercial Items, Provision 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. No other FAR Clauses cited in Provision
52.212-5 are applicable to this solicitation. Offers are due
no later than close of business 30 May 1997 at the Army Atlanta
Contracting Center, Puerto Rico Contracting Section, ATTN:
AFLG-PRCB, Fort Buchanan, Puerto Rico 00934-5049. For information
please call Josephine M. Vega at (787) 273- 3323. Quotations
may be faxed to (787) 793-1730.
CITE: (I-133 SN072593)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: V--LODGING - HOTEL/MOTEL
SOL 7-4131
DUE 052197
POC Sandy Souders, 301/713-0854; Lawrence Frazier, 301/713-0851
DESC: V--The U.S. Dept. of Commerce/Office of Export Enforcement
will be hosting a Computer Crimes Training Course in the area
of Washington, DC during the week of September 7-12, 1997,
and has a requirement for a conference package (including sleeping
rooms for 40 participants for 5 nights (Sept. 7-11) and conference
facilities (i.e. meeting rooms, AM/PM refreshment breaks, and
A/V equipment (i.e. overhead projector and VCR) for 5 days
(Sept. 8-12). The selected hotel must meet the following criteria:
1) Availability of sleeping rooms and conference facilities
during the week of Sept. 7-12, 1997; 2) Availability of conference
room space for 65 people (School Room Style); 3) Walking distance
to restaurants and shopping facilities; 4) Close proximity
from National Airport and to the Department of Commerce, Export,
Enforcement Headquarters located at 14th & Pennsylvania Ave.,
Washington, DC 20230; 5) Close to a commercial printer. Interested
parties may submit a proposal to the address above for consideration
by the agency. This solicitation will be awarded by May 23rd,
1997. Award will be made under Simplified Acquisition Procedures.
(Reference No. 7-4131) ****
EMAILADD: Sandra.K.Souders@noaa.gov
EMAILDESC:
CITE: (W-133 SN072722)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: V--LODGING - HOTEL/MOTEL
SOL 7-4132
DUE 052197
POC Sandy Souders, 301/713-0854; Lawrence Frazier, 301/713-0851
DESC: V-- The U.S. Dept. of Commerce/Office of Export Enforcement
will be hosting a Computer Crimes Training Course in the area
of Washington, D.C. during the week of September 14-19, 1997,
and has a requirement for a conference package (including sleeping
rooms for 40 participants for 5 nights (Sept. 14-18) and conference
facilities (i.e. meeting rooms, continental breakfasts, AM/PM
refreshment breaks, A/V equipment (i.e. overhead projector,
VCR/Video) for 5 days (Sept. 15-19). The selected hotel must
meet the following criteria: 1) Availability of sleeping rooms
and conference facilities during the week of Sept. 14-19, 1997;
2) Availability of conference room space for 65 people (School
Room Style); 3) Walking distance to restaurants and shopping
facilities; 4) Close proximityy from National Airport and to
the Department of Commerce, Export Enforcement Headquarters
located at 14th & Pennsylvania Ave., Washington, DC 20230;
5) Close to a commercial printer. Interested parties may submit
a proposal to the address above for consideration by the agency.
This solicitation will be awarded by May 23rd, 1997. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 7-4132) ****
EMAILADD: Sandra.K.Souders@noaa.gov
EMAILDESC:
CITE: (W-133 SN072726)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 22 CONS/LGCS, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: W--COPIER SERVICE
SOL F14614-97B0015
DUE 070397
POC Twila Blacklidge, Contract Administrator, 316-652-3278 or
Edward W. Harvell, Contracting Officer, 316-652-3275.
DESC: Lease Copier Service, to include all labor, tools, transportation,
equipment, materials, supplies, supervision and administration
for McConnell AFB, KS. Quantity 73 of low, medium, and high
volume capacity copiers. Contract period: 1 Oct 97 through
30 Sep 98, with option to extend for four additional years.
Copy service will be on a cost per copy basis, to include all
supplies, maintenance and labor. anticipated issue date for
solicitation is 03 Jun 97, tentative closing date is 03 Jul
97. The proposed contract listed herein is being considered
for 100 percent small business set aside. Size standard is
500. Manufacturers of goods furnished must have no more than
500 employees to meet the size standard. If adequate interest
is not received from small business concerns, the solicitation
will be issued as unrestricted without further notice. Therefore,
replies to this notice are requested from all business concerns,
include your business size, telephone number and address. No
telephone requests will be honored. All requests must be in
writing or by FAX. FAX requests to 316-652-4538.
CITE: (I-133 SN072705)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - INDIAN SPRINGS, NV
SOL 072976-97-A-0142
DUE 061197
POC Edward Giagni, Design & Const Project Manager, (303) 220-6522
or Robert R. MacGill, Real Estate Project Manager, (303) 220-6567
DESC: The USPS is completing final site and building plans for
a new leased building of 4,169 net interior square feet on
a controlled site of 45,261 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Since offerors have been pre-qualified,
award will be made on the most equitable rental package acceptable
to the USPS. THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS
ONLY. ONLY THE FOLLOWING FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
1) Ocean West Inc., 326 S. Price Rd. #200, Tempe, AZ 85281-3194,
602/966-4800; 2) Weyher Brothers Company, 775 North 700 West,
Salt Lake City, UT 84116-2383, 801/521-5590; 3) Interwest Construction
Co. Inc., 35 North Redwood Rd., North Salt Lake, UT 84054-2758,
801/292-6200; 4) Brown & Brown (Weiner), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188; 5) Wade Perrow Construction Inc.,
P.O. Box 1728, Gig Harbor, WA 98335-1728, (206/851-6475; 6)
A.R. Willinger, 240 Newport Center Drive, Suite 220, Newport
Beach, CA 92660-7514, 714/760-8850; 7) Leeds Development Corp.,
PO Box 1006, Orinda, CA 94563-0986, 510/254-3980; 8) DCI General
Contractors, 2698 Dawson Ave., Long Beach, CA 90806-2020, 562/426-0833;
9) Pasternak Construction, PO Box 441, McArthur, CA 96056-0441,
916/336-5198; 10) Metcalf Builders Inc., 2601 E. Fifth Street
#2, Carson City, NV 89701-8332, 702/885-1844; 11) Al Shankle
Construction Co., 1150 N. Richfield Rd., Anaheim, CA 92807-1810,
714/996-8960; 12) D&L Constructors, 1500 N. Park St., Castle
Rock, CO 80104-1595, 303/688-4592. Sub-contractors may secure
a copy of the plans and specifications from pre-qualified contractors
only. A copy will also be provided to local plan rooms requesting
a set of plans (request through A&D Draft Aid Inc., Attn: Diana
Esquerra, PO Box 40877, Denver, CO 80204-0977, 303/ 573-5757,
FAX 303/573-8714). For other information call or write Robert
R. MacGill, Real Estate Project Manager (303) 220-6567, or
Edward Giagni, Design and Construction Project Manager (303)
220-6522, at Facilities Service Office, 8055 E. Tufts Ave.
#400, Denver, CO 80237-2881, FAX 303/220-6511. This office
will not forward any plans and specifications to sub-contractors.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly openened. Offerors are encouraged to submit their
proposal by one of the methods offered by the u.S. Postal Service
(First Class, Priority Mail, or Express Mail.)
CITE: (W-133 SN072339)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF ACCOMMODATIONS
SOL RFQ-70295
DUE 052097
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for services
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice--This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued--This solicitation is being issued as a
Request For Quotation (RFQ) #70295--This solicitation document
and incorporated provisions & clauses are those in effect through
Federal Acquisition Circular(FAC) 90-45--This solicitation
is under the Simplified Acquisition Procedures (SAP)--The Standard
Industrial Classification Code is 7011 and the Small Business
Size Standard is $5,000,000.00--This will be a firm-fixed-price
contract--This is an "all or none" solicitation--The FBI is
seeking overnight accommodations (single occupancy) for 40
people at or below the Government Per Diem--starting on Sunday,
June 1, 1997, to conclude on Friday, June 27, 1997--Must be
in close proximity (5 to 10 miles) to the FBI Academy, Quantico,
VA 22135--Have shuttle service available to and from the Jefferson
Dormitory at the FBI Academy--Have full concierge and valet
services available--Offers an appropriate atmosphere to accommodate
the business traveler, providing amenities that are conducive
to business-related functions--Acceptability will be determined
solely on the content and merit of the information submitted
by the Offeror in response to this notice--A Dept. Of Labor
Wage Determination will be done for this requirement--All bids
shall be clearly marked with RFQ #70295 and shall be submitted
to the address listed on line number seven no later than 4:30pm
DST, May 20, 1997--The point of contact for all information
is Ms. Lisa A. Moore, Contract Specialist, at the address and
phone number listed above--Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, that it will be considered
late--Bids can also be faxed to (202) 324-8040--Award to be
made within one (1) week after closing.*****
CITE: (W-133 SN072713)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GRASS VALLEY CREEK CULVERT INSTALLATION
SOL 1422-N670-Q97-0058
DUE 071897
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnishing labor, equipment, supplies, and materials, to
install a corrugated metal box culvert with concrete cap. Work
under this contract is located in Trinity County, California.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See numbered note #3
CITE: (W-132 SN072108)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EAST FENCES
SOL 1422-N670-Q97-0059
DUE 071797
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnish all labor, equipment, supplies, and materials,
to construct, and remove barbed wire fences. Work under this
contract is located in Lassen and Shast County, California.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See numbered note #3
CITE: (W-132 SN072112)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GLENNALLEN SANITARY SEWER IMPROVEMENTS
SOL 1422-N670-B97-0061072597
DUE 072597
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433F
DESC: Furnish labor, equipment, supplies, and materials, to install
new sanitary sewer improvements at the BLM Glennallen District
Office. Major items of work includes but is not limited to
removal of existing septic/leach tanks, a duplex grinder pump
station, approximately 815 LF 6" insulated gravity sewer service
line, approximately 320 LF force main/utilidor, 14 sanitary
sewer clean outs, 1 sanitary sewer manhole,heat trace, electrical
improvements and miscellaneous work required to construct the
improvements.
CITE: (W-132 SN072116)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--PRESOLICITATION NOTICE: RENOVATION OF LATRINES FOR
THE DELAWARE AIR NATIONAL GUARD
SOL JLWS952034
DUE 061297
POC Contact Major Jose' Quintana, Contracting Officer, 302/326-7355,
Mary Brewin, Contract Specialist, 302/326-7358 or Diane Chappius,
302/326-7356!!
DESC: The description of the proposed construction project will
include but not be limited to, providing all plant, labor,
material, equipment, appliances, and supervision required for
the construction and renovation consisting of 13 latrines;
six female and seven males in five buildings. The remodeling
will consist of concrete slabs, masonry walls, metal decks,
and roofing, suspended ceilings, ceramic tile floor and walls,
new fixtures, lighting, drainage and all requirements to make
complete and useable facilities. The buildings currently house
maintenance shops and administrative functions. This solicitation
will result in a construction contract which requires performance
and payment bonding. This will result in a firm fixed price
award. All interested, capable, and responsible contractors
are requested to send a WRITTEN response to this announcement
on company letterhead no later than June 12, 1997. The applicable
small business size standard including affiliates is no more
than $17.0 million average annual revenue for the previous
three years. The plans will be available for inspection without
charge around June 13, 1997 at the Delaware Contractors Association,
at 527 Christiana-Stanton Road, Newark, Delaware. The performance
period is for 210 calendar days from the issuance of the notice
to proceed date. The anticipated award date is on or about
15 August 1997 with performance start date planned early September
of 1997. The Standard Industrial Classification (SIC) is 1542.
The estimated Construction cost is between $250,000 and $500,000.
The solicitation package will be available on or about May
1997. There will be a charge for the invitation for bid (IFB)
package. This amount will be stated in the request for sources
announcement in mid June time frame. The Optional project site
visit is tentatively scheduled for Thursday, 19 June 1997,
at the Delaware Air National Guard Base Building 2803, in the
vicinity of the New Castle County Airport in New Castle, DE.
The tentative Bid Opening Date is on or about 15 July 97.
CITE: (W-133 SN072275)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000 P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT, SWOYERSVILLE/FORTY
FORT, PA
SOL DACW31-97-B-0002
DUE 052297
POC Betty Schneider at 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the CBD
dated 10/18/96, contained an Optional Bid Item for Temporary
Traffic Light. Bid opening dated is scheduled for 22 May 1997
at 11:00 A.M. Local Time. All other information publicized
in the original synopsis is correct.
CITE: (I-133 SN072302)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REHABILITATION OF SITE UTILITIES - VARIOUS BUILDINGS
SOL 9-BJ33-T13-7-11P
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for "Rehabilitation
of Site Utilities - Various Buildings". This procurement is
part of the Small Business Competitiveness Demonstration Program
and is being conducted using the NASA MidRange procedures.
This procurement is open to both large and small business and
ranges between $500,000 and $1,000,000. The Standard Industrial
Classification Code for this procurement is 1711. This project
provides for the removal and replacement of water mains in
the potable water systems between the block valves and mechanical
rooms. Hot water generators, converters, and storage tanks
will also be removed and replaced. Double check valves shall
be installed on the fire water lines inside the mechanical
equipment rooms. The buildings identified for this project
are: Buildings 3,5,16,16A and 35. Building 3 is critical for
continuous service of hot and cold water, work shall be performed
and completed over the weekend. Due to the on going occupancy
of the buildings, the Contractor shall take due considerations
to lessen disruption to the building and its occupants. This
may include some night shift and/or weekend construction, installing
systems in stages, and any other practical considerations required
to ensure building operations are not excessively interfered
with. The buildings contain asbestos. This will require the
contractor to perform spot asbestos abatement, on the ceiling
decking and structural members to install piping and conduit
hangers. The insulation on the hot water and steam piping and
heating equipment also has asbestos containing material (ACM).
Precautions against asbestos contamination shall be implemented
as indicated in the JSC Asbestos Control Manual. The construction
contractor will be given 360 calendar days to complete the
project. The anticipated release date of the RFO is on or about
May 19, 1997, with an anticipated offer closing date of on
or about June 25, 1997. The firm date for receipt of offers
will be stated in the RFO. The specifications and drawings
must be purchased from Ridgway's, Inc., Attn: Kelly Logan,
5711 Hillcroft, Houston, TX 77036. Phone 713-787-1224, FAX
713-974-4945. It is the offeror's responsibility to monitor
this site for solicitation release and any amendments. Potential
offerors may choose to purchase the RFO package from Ridgway,
otherwise the offeror will be responsible for downloading its
own copy. An ombudsman has been appointed --See Note "B". Responsible
sources may submit a proposal which shall be considered by
the agency. This procurement shall be conducted utilizing Best
Value Selection (BVS), which seeks to select an offer based
on the best combination of price and qualitative merit of the
offers submitted. The solicitation and any documents related
to this procurement except for specifications and drawings
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offer's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any)
. Hard copies may be obtained from the identified point of
contact, however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL:http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-7-11P
LINKDESC:
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-133 SN072341)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--ANTONE TRAIL CONSTRUCTION
SOL RFQ R1-02-97-104
DUE 072897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Approximately 4 miles of trail reconstruction. Pre-Bid
meeting will be held 7/12/97. Information about the Pre-Bid
meeting will be in the solicitation package. Madison RD, Beaverhead-Deerlodge
NF, Beaverhead County, MT. Start work date 9/5/97. Contract
time, 365 calendar days. Package will be available on or about
6/2/97. Price range between S25,000 and S100,000. NOT SET-ASIDE
FOR SMALL BUSINESS. All responsible sources may submit an offer
which will be considered.
CITE: (I-133 SN072342)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--UPPER JACOBSEN CREEK TRAIL #2
SOL RFQ R1-02-97-107
DUE 070797
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Approximately 3.1 miles of construction and reconstruction.
Wise River RD, Beaverhead-Deerlodge NF, Beaverhead County,
MT. Start work date 7/21/97. Contract time 425 days. Package
will be available on or about 6/2/97. Price range between S25,000
and S100,000. NOT SET-ASIDE FOR SMALL BUSINESS. All responsible
sources may submit an offer which will be considered.
CITE: (I-133 SN072362)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (185A), 810 Vermont Avenue N.W., Washington, DC 20420
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL 693-026/9709-AE
DUE 070197
POC Contact, Jimmy K. Young (Contracting Officer), 202/565-4451,
William Lasley, JR, (Project Manager), 202/565-6280
DESC: This is a correction showing the "Bid Opening Date" is
changed from 08-01-97 to 07-01-97 Ambulatory Care Addition/Environmental
Improvements, VA Medical Center, Wilkes-Barre, PA-The work
includes asbestos abatement, the construction of a new four
story plus mechanical penthouse ambulatory care addition, a
new 10 story elevator, support and building services tower
(west tower) and a seven story support and building service
tower (east tower) to Building No. 1, plus the interior renovation
of various portions of the existing buildings. The new structures
will consist of a steel frame with metal deck and concrete
floor slabs. The exterior will be preformed metal panels with
integral aluminum windows. The new construction includes, skylight
areas, curtain wall and storefront as well as ballasted membrane
insulated roof. The work includes all interior walls and finishes
for both new and renovation areas. Mechanical, electrical,
plumbing, fire protection systems and site work are included
for the newadditions and renovation areas.--Cost Range: Between
$20 and $50 million. Bid documents will be available May 27,
1997. Request for bid documents shall be forwarded to Vitetta
Group, 642 North Broad Street, Philadelphia, PA 19130.--Telephone
215/235-3500 (Sue Greenwood). A refundable deposit of $200.00
per set will be made for bid documents.-When requesting bid
documents, state name, address and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (I-133 SN072381)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--MULTNOMAH FALLS ROCKFALL MITIGATION - CONSTRUCTION
OF A ROCKFALL FENCE
SOL R6-97-867
DUE 061097
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Work for this project includes construction of a rockfall
mitigation system using the Geobrugg rockfall protection system,
or equivalent, that will stop rocks in the size range of 2"
to 18" at a minimum, and up to 150 pounds from reaching the
main trail from Multnomah Lodge. The trail is located in the
Columbia River Gorge National Scenic Area, Multnomah Falls
between Shady Creek and Benson Bridges. The estimated construction
range is between $25,000 and $100,000.
CITE: (I-133 SN072387)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT ITRO-DENTAL READINESS FACILITY
SOL F41612-97-Q0695
DUE 062497
POC LGCC/ A1C Anthony A. Adamson, Contracting Specialist, 817/676-5183;
Contracting Officer, Colleen Phipps, 817/676-5180.
DESC: Construct New Facility at the Medical Readiness Training
Area and perform any other necessary work in accordance with
the Technical Plans and Specifications for Project VNVP#979500,
ITRO-Dental Readiness Facility. Magnitude of the project is
between $25,000 and $100,000. Performance time is 75 calendar
days. Requests may be made by letter or FAX (817/676-7652).
Telephone requests will not be considered. Include business
size, address, phone number and FAX number with your request.
Estimated mailing date for quotes is 4 Jun 97. Quotes will
be do on or about 24 Jun 97. Acquisition shall be for full
and open competition. Copies will be furnished on a first-come,
first-serve basis until supply is exhausted.
CITE: (W-133 SN072393)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--UPGRADE SANITARY/STORM SEWER SYSTEM
SOL DAHA23-97-B-0002
POC POC: Contract Specialist, Lisa Heislen (573) 526-9843
DESC: Pre-Solicitation Notice. The Missouri National Guard desires
a firm fixed-price contract for the upgrade of the sanitary/storm
sewer system located at Jefferson Barracks Air National Guard
Station, St. Louis, Missouri. The installation is located
in a National Historic District and all work must be in compliance
with the Department of the Interior standards for historic
preservation. Work consists of furnishing all plant, labor,
equipment and materials to install a new storm water sewer
system. Current storm drainage into a combined sanitary/storm
sewer will be disconnected. Work will also upgrade the base
communication system by installing a new system of handhold
and underground ducts connecting all facilities on the installation.
Project will also provide an underground electrical system
for street lights along the main roads. All work is to be
performed in strict accordance with the specifications and
drawings. The construction performance period is 180 calendar
days from receipt of a notice to proceed. The estimated magnitude
of construction is between $1,000,000 and $5,000,000. This
is an unrestricted acquisition, however, it will be subject
to the "Evaluation Preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition Test Program." Large
businesses will be required to submit a subcontracting plan
if awarded a contract resulting from this solicitation. No
telephone or facsimile requests for bid packages or bidder's
mailing lists will be accepted. All requests for solicitation
documents must be accompanied by a non-refundable deposit
in the amount of $43.00. The deposit must be in the form of
a certified check, cashier's check or money order made payable
to U.S. Treasury. Written requests will be honored on a "first
come first served" basis. No requests for bid sets will be
honored when supplies are exhausted. The estimated bid opening
date is 15 July 1997.
CITE: (W-133 SN072449)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--PRE-SOLICITATION NOTICE FOR ADDITION TO C-130 AIRCRAFT
PARKING APRON
SOL DAHA26-97-B-0005
DUE 070897
POC point of Contact - CPT Cori Powers, Contract Specialist,
(702) 887-7365; LTC Bethers, Co
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of existing
concrete and electrical lighting; site grading; the installation
of drainage systems; the installation of approximately 9350
sy of 12" PCC; painting of aircraft taxi lanes; installation
of aircraft tie downs; installation of electrical lighting;
and any incidental related work to make a complete and usable
facility. All work must be completed within 120 calendar days
after receipt of Notice to Proceed. A firm fixed price contract
is contemplated. Bid opening will be at 2:00 p.m. local (pacific
standard) time, on or about, Tuesday July 8, 1997. Solicitation
will indicate exact bid opening date. Limited sets of bidding
documents will be available to prime contractors only, on "first
come first serve" basis until exhausted. Bidding documents
will be made available, on or about, June 4, 1997. Bidding
documents can be obtained by written request, accompained by
a non-refundable check, in the amount of $100.00, made payable
to the U.S. Treasury and forwarded to the USPFO for Nevada,
Contracting Office, 2601 S. Carson, Carson City, NV 89701-5596.
Bidding documents must be requested no later than July 7, 1997.
A pre-bid site visit will be conducted on or about June 24,
1997, at 9:00 a.m. local time, at the Nevada Air National Guard
Base, Base Civil Engineer's Office, 1776 National Guard Way,
Reno, NV 89502. Solicitation will indicate exact pre-bid site
visit date. Award will be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-133 SN072474)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--SYNOPSIS FOR ADDITION TO C-130 AIRCRAFT PARKING APRON
SOL DAHA26-97-B-0005
DUE 070897
POC point of Contact - CPT Cori Powers, Contract Specialist,
(702) 887-7365; LTC Bethers, Co
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of existing
concrete and electrical lighting; site grading; the installation
of drainage systems; the installation of approximately 9350
sy of 12" PCC; painting of aircraft taxi lanes; installation
of aircraft tie downs; installation of electrical lighting;
and any incidental related work to make a complete and usable
facility. All work must be completed within 120 calendar days
after receipt of Notice to Proceed. A firm fixed price contract
is contemplated. Bid opening will be at 2:00 p.m. local (pacific
standard) time, on or about, Tuesday July 8, 1997. Solicitation
will indicate exact bid opening date. Limited sets of bidding
documents will be available to prime contractors only, on "first
come first serve" basis until exhausted. Bidding documents
will be made available, on or about, June 4, 1997. Bidding
documents can be obtained by written request, accompained by
a non-refundable check, in the amount of $100.00, made payable
to the U.S. Treasury and forwarded to the USPFO for Nevada,
Contracting Office, 2601 S. Carson, Carson City, NV 89701-5596.
Bidding documents must be requested no later than July 7, 1997.
A pre-bid site visit will be conducted on or about June 24,
1997, at 9:00 a.m. local time, at the Nevada Air National Guard
Base, Base Civil Engineer's Office, 1776 National Guard Way,
Reno, NV 89502. Solicitation will indicate exact pre-bid site
visit date. Award will be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-133 SN072476)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--LEASE OF DUSTPAN HYDRAULIC PIPELINE DREDGE, FULLY
OPERATED WITH ATTENDANT PLANT
SOL DACW29-97-R-0020
DUE 060997
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The New Orleans District, Corps of Engineers, intends to
negotiate with Pine Bluff Sand & Gravel Co., P. O. Box 7008,
Pine Bluff, AR 71600-7008 on a sole source basis, for the lease
of the dredge for a period of twenty four months. See Note
22. (0123)
CITE: (I-133 SN072493)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTRUCTION OF RENOVATE DORMITORY 19
SOL DACA01-97-R-0044
DUE 052997
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M Slana (Site Code W31XNJ)
DESC: The Contractor shall design and construct the renovations
to Dorm 19, Eglin AFB, Florida. The project site consists of
one building with Wings A,B,D and E. Each wing consists of
three floors. The dorm will be renovated to the new Air Force
one-plus-one standards. Critical path method (network analysis
system) is required. Bid documents are available on or about
25 April 1997. Estimated cost of this project is from $5 million
to $10 million. For this job, a small business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. Specific questions related to this project
may be answered by Mrs. Betty Smith at (334) 690-2711, fax
(334) 694-3744. Refer questions on distribution of plans/specifications
to (334) 690-2535. Unrestricted. Bidders, subcontractors and
Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM free. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://ww.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: Plans room, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to obtain
access to the Internet as it is the way of the future. All
notifications of changes to this solicitation shall be made
through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The Plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid form, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. This is
an unrestricted procurement, all responsible sources may submit
a bid which shall be considered.
CITE: (I-133 SN072595)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--UPGRADE SANITARY/STORM SEWER SYSTEM
SOL DAHA23-97-B-0002
DUE 071597
POC PCO: Contract Specialist, Lisa Heislen, (573) 526-9843
DESC: The Missouri National Guard desires a firm fixed-price
contract for the upgrade of the sanitary/storm sewer system
located at Jefferson Barracks Air National Guard Station,
St. Louis, Missouri. The installation is located in a National
Historic District and all work must be in compliance with
the Department of the Interior standards for historic preservation.
Work consists of furnishing all plant, labor, equipment and
materials to install a new storm water sewer system. Current
storm drainage into a combined sanitary/storm sewer will be
disconnected. Work will also upgrade the base communication
system by installing a new system of handhold and underground
ducts connecting all facilities on the installation. Project
will also provide an underground electrical system for street
lights along the main roads. All work is to be performed in
strict accordance with the specifications and drawings. The
construction performance period is 180 calendar days after
receipt of a Notice-to-Proceed. The estimated madnitude of
construction is between $1,000,000.00 and $5,000,000.00. This
is an unrestricted acquisition, however, it will be subject
to the "Evaluation Preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition Test Program".
Large businesses will be required to submit a subcontracting
plan if awarded a contract resulting from this solicitation.
No telephone or facsimile requests for bid packages or bidder's
mailing lists will be accepted. All request for solicitation
documents must be accompanied by a non-refundable deposit
in the amount of $43.00. The deposit must be in the form of
a certified check, cashiers check or money order made payable
to the U.S. Treasury. Written requests will be honored on
a "first come first served" basis. No requests for bid sets
will be honored when supplies are exhausted. The estimated
bid opening date is 15 July 1997.
CITE: (W-133 SN072597)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--DEL ROSA EQUIPMENT SHOP--HYDRAULIC LIFT REPLACEMENT
SOL R5-27-96-5034
DUE 070897
POC Jennie Camacho, Procurement Technician, (909) 884-6634, Ext.
3092. Doug Hyde-Sato, Contracting Officer.
DESC: Read numbered note 22. Replace two existing Weaver Twin
Post Hydraulic Lifts with two new Rotary Twin Post Hydraulic
Lifts that meet current OSHA requirements including the pump.
The installation shall use the existing floor pits and hydraulic
systems with no new excavations. The exterior lift shall be
capable of lifting 18,000 pounds in the front and 36,000 pounds
in the rear. The interior lift shall be capable of lifting
16,000 pounds total. One lift must be kept in operation at
all times.
CITE: (M-133 SN072612)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Field Office, P.O. Box
9724, Federal Way, WA 98063-9724
SUBJECT: Y--RENOVATION OF HVAC SYSTEM, USPS, 602 PACIFIC STREET,
BREMERTON, WA 98310-9998
SOL 072976-97-A-0139
DUE 052997
POC For solicitation information: Teresa Braddock, (253) 925-9718;
and for scope of work: Dave Anderson, (253) 874-7285.
DESC: The Seattle Facilities Field Office, U.S. Postal Service,
is soliciting offers for renovation of the HVAC system at the
Bremerton, WA Main Post Office. The estimated construction
cost range is $150,000.00-$180,000.00. Successful contractor
will furnish all necessary materials, equipment, services and
labor to remove existing HVAC equipment and ceilings, then
install new HVAC system, electrical equipment and ceilings.
Project requires restricted work hours. Asbestos (ACMs) and
lead (LCMs) present on-site. Solicitation packages may be obtained
by mailing a request to Royal Reprographics, 7825 S. 180th
St., Kent, WA 98032, or fax requests to (206) 251-0249, Attn:
Pat. There is no charge for the solicitation package. Planholders
list will be sent by mail only, weekly, upon written request.
Offerors are encouraged to submit their proposal by U.S. Postal
Service (First Class, Priority Mail, ExpressMail).
CITE: (M-133 SN072616)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498 091103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575 0997 09A 09E115
DUE 062997
POC Opal Elder, Real Estate Specialist, (919) 665 092844.
DESC: Advertisement for new construction leased in Awendaw, South
Carolina 29429 099998. Approximate 2,500 sq. ft. building to
be constructed on 62,500 gross sq. ft. of land. USPS holds
an assignable option on approximately 62,500 gross sq. ft.
of land located on Hwy. 17 North in Awendaw, Charleston County,
South Carolina. The price of the site is $40,000.00 for the
site plus normal closing costs. Offers are due in this office
by COB 06/12/97. A NONREFUNDABLE check or money order made
payable to Disbursing Officer--USPS, in the amount of $35.00
is required for EACH package. Please reference solicitation
number indicated in block #9 above.
CITE: (M-133 SN072617)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Y--NEW CONSTRUCTION OWNED AT PILOT STATION, ALASKA
SOL 020315-97-A-0062
DUE 061197
POC Gabriel Moreno (907) 261-5428
DESC: The new construction owned facility consists of furnishing
all labor, materials, equipment, licenses, permits and services
necessary for and incidental to the construction. The estimated
cost of the project is between $400,000.00 and $600,000.00.
Criteria for qualification will be based on but not limited
to 1) A minimum of five years as a general contractor; 2) Satisfactory
completion of a minimum of three similar projects valued at
or over $400,000.00; 3) Ability to obtain bonding in the State
of Alaska. Plans and specifications are available on or about
May 13, 1997 and may be obtained by request in writing only
or in person from US Postal Service, Administrative Services,
3720 Barrow St, Second Floor, Anchorage AK 99599-9101,(907)261-5430.
Cost per set is $45 and is NONREFUNDABLE. Please reference
Solicitation number with your request and on your check or
money order. Make checks/money order payable to "USPS Disbursing
Officer". Do not send cash. If you will be using a delivery
service, we HIGHLY RECOMMEND that you use EXPRESS MAIL or PRIORITY
MAIL with the Postal Service.
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072631)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF BORDER STATION EXPANSION
SOL GS-07P-97-JUC-0010
DUE 062497
POC Point of Contact - Contact,Barbara Varley,817/978-7086
DESC: (1)-SIC Code 1542 - Previous announcement appeared in the
CBD on March 10,1997. Provide all labor and materials required
for the construction of Phase II facilities at the existing
U.S. Border Station, Del Rio, TX. THIS IS A METRIC PROJECT.
Work includes, but is not limited to, site demolition, new
site grading, drainage structures, paving, utilities, fencing,
lighting, canopy extension, exit control booth and canopy,
truckers' pavilion, import dock and cargo building, CCTV and
security systems, dock and area lighting, truck scale and booth
hazardous material containment area, new bulk cargo inspection
bins, and all other items as indicated in the solicitation.
There are two options that may or may not be exercised. Option
No. 1 extends the Import Dock to include four (4) additional
bays. Option No. 2 provides for an Export Dock and office building.
Time of construction is thirteen (13) months. The solicitation
will be issued on May19, 1997, with pro- posals being due on
June 24, 1997. A pre-proposal conference will be held at the
site on June 5, 1997, at 9:00 A.M. Estimated cost range is
$3,500,000 to $5,500,000. Project No. ITX88921, Solicitation
No. GS-07P-97-JUC-0010. This project is being procured using
informal Source Selection procedures which will result in a
firm-fixed price award to the offeror which provides the "greatest
value" to the Government with technical ability being more
important that price. The Source Selection evaluation factors
are listed in the order of importance as follows: Experience
and Past Performance of Firm, Experience andPast Performance
of Key Personnel, and Management and Technical Approach. A
NON-REFUNDABLE fee of $125.00 will be assessed for each set
of specifications and drawings. Submit all requests and payments
for specifications directly to the GSA Reproduction Services
Plant Number 57, ATTN: Cindy LeCrone, 501 W. Felix, Warehouse
4, Dock 4, P.O. Box 6473, Fort Worth, TX 76115. Payment MUST
be submitted with the request for solicitation documents. Make
certified check or money order payable to: General Services
Administration Reproduction Services Plant 57.The following
credit cards may also be used: Visa, MC or Discover. Credit
Cardrequests MUST be sent by facsimile to Cindy LeCrone at
(817) 334-5320. Faxed requests must include the following:
Solicitation Number, Project Number, the number of sets requested,
credit card type, credit card number, expiration date, delivery
address, point of contact and phone number, and FEDEX or comparable
billing account numbers/instructions. Prepayment for delivery
is required on all requests. If paying by certified check or
money order, please include FEDEX, or comparable, preprinted
labels complete with FEDEX, or comparable, billing account
numbers/instructions. Request for specifications and drawings
not including prepayment and preprinted labels, will not be
honored. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. The
Project Number ITX88921 MUST be annotated on the checkand mailing
labels. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESSES
ONLY under the Small Business Competitiveness Demonstration
Test Program. All responsible sources may submit a proposal
in response to the Solicitation. (AC0597033-02)
CITE: (I-133 SN072637)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--RECREATION ROAD PAVING, NORTH DEER CREEK WATERSHED
PHASE IID-1, POTTAWATOMIE COUNTY, OKLAHOMA
SOL NRCS-12-OK-97
DUE 070297
POC Contract Section
DESC: Major item of work - Aggregate base, 11,500 c.y.; subgrade
modification, 72,150 s.y; asphalt concrete, 7,475 ton; flyash,
1,560 ton; prime coat, 22,900 gallon; traffic strip paint,
9,000 l.f.; traffic control signs, 36 ea.; precast wheel stops,
184 ea. All amounts are estimates only. Bids will be due approximately
45 calendar days after publication of this notice. Performance
time is 141 calendar days. Estimated price range is between
$500,000 and $1,000,000. All responsible sources may submit
a bid which shall be considered by the agency. Presolicitation
notices will be used. If interested in getting on the mailing
list, send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655, or requests may be faxed to (405) 742-1295. No
telephone requests will be accepted.
CITE: (I-133 SN072691)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Y--NEW CONSTRUCTION/ADDITION AT JUNEAU MENDENHALL FACILITY,
ALASKA
SOL 020315-97-A-0064
DUE 061697
POC Gabriel Moreno (907) 261-5428
DESC: The new construction/addition project consists of furnishing
all labor, materials, equipment, licenses, permits and services
necessary for and incidental to the construction. The estimated
cost of the project is between $400,000.00 and $600,000.00.
Criteria for qualification will be based on but not limited
to 1) A minimum of five years as a general contractor; 2) Satisfactory
completion of a minimum of three similar projects valued at
or over $500,000.00; 3) Ability to obtain bonding in the State
of Alaska. Plans and specifications are available on or about
May 13, 1997 and may be obtained by request in writing only
or in person from US Postal Service, Administrative Services,
3720 Barrow St, Second Floor, Anchorage AK 99699-9101, (907)
261-5430. Cost per set is $45 and is NONREFUNDABLE. Please
reference Solicitation number with your request and on your
check or money order. Make checks/money order payable to "USPS
Disbursing Officer". Do not send cash. If you will be using
a delivery service, we HIGHLY RECOMMEND that you use EXPRESS
MAIL or PRIORITY MAIL with the Postal Service.
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072712)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALES ISLAND SIGN INSTALLATION, KETCHIKAN
AREA, TONGASS NATIONAL FOREST
SOL RFQ KTN-97-11
DUE 062397
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
DESC: Work includes removal of 33 posts and signs and installation
of 74 government-furnished posts and signs. The Contractor
shall furnish all labor, tools, transportation, and supplies
(except for government-furnished materials) to perform work.
Contract time is 90 calendar days. Work is to be done on various
locations of Prince of Wales Island in Southeast Alaska on
Thorne Bay Ranger District. Simplified Acquisition Procedures
apply to this project. The estimated price range is between
$25,000 and $100,000. Written or fax requests should reference
RFQ KTN-97-11. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo. All responsive sources may submit an quote
which will be considered.
CITE: (I-132 SN072093)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: Z--MITKOF ISLAND ROAD MAINTENANCE
SOL RFQ 02-97-12
DUE 070797
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Project will consist of blading, compaction, drainage excavation,
surface replacement, and culvert installation on Forest Development
Roads 6235 and 6245. Project can be located by prospective
bidders as follows: Forest Development Road 6235 intersects
the Mitkof Highway approximately 11 miles south of Petersburg,
Alaska. Forest Development Road 6245 intersects the Mitkof
Highway approximately 34 miles south of Petersburg. Estimated
price range is between $25,000 and $100,000. Telephone requests
for this project will not be honored. Written or faxed requests
should referenc RFQ 02-97-12. Fax requests can be made to:
(907) 772-5894. This project is 100 percent small business
set aside. Bids from all responsible sources will be considered.
CITE: (I-132 SN072094)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE SANITARY SEWER SYSTEM, BUNKER HILL MFH
SOL F41612-97-R0176
DUE 070297
POC LGCC/ John P. Eberhart, Contracting Specialist, 817/676-2012;
Contracting Officer, Collen S. Phipps, 817/676-5180.
DESC: Provide all necessary services and materials to upgrade
the sanitary sewer system in Bunker Hill Military Housing Area
by performing pipe bursting or by replacing existing sanitary
sewer system with new sanitary sewer system, and perform any
other necessary work in accordance with technical plans and
specifications for Project VNVP 984005. Cost of project is
between $500,000 and $1,000,000. Performance time is 300 calendar
days. Requests may be made by letter or FAX (817/676-7652).
Telephone requests WILL NOT be considered. Include business
size, address, phone number, and FAX number with your request.
Estimated mailing date of solicitation: 2 June 1997. Estimated
due date for proposals: 2 July 1997. Aquisition shall be for
full and open competition. Availability of this solicitation
is limited to one copy per requester. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.
CITE: (W-132 SN072099)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--RENOVATE 30 WHERRY HOUSING UNITS
SOL F41612-97-R0175
DUE 070297
POC LGCC/ Kay Clayton, Contract Specialist, 817/676-7393; Contracting
Officer, Colleen S. Phipps, 817/676-5180.
DESC: Provide all necessary services and materials to renovate
30 Wherry Housing units and perform any other necessary work
in accordance with the technical plans and specifications for
Project VNVP 924002. Cost of project is between $1,000,000
and $5,000,000. Performance time is 420 calendar days. Requests
may be made by letter or FAX (817/676-7652). Telephone requests
WILL NOT be considered. Include business size, address, phone
number, and FAX number with your request. Estimated mailing
date of solicitation: 2 June 1997. Due date for proposals:
2 July 1997. Aquisition shall be for full and open competition.
Availability of this solicitation is limited to one copy per
requester. Copies will be furnished on a first-come, first-serve
basis until supply is exhausted.
CITE: (W-132 SN072104)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--PAVING AT KITTATINNY VISITOR CENTER PARKING AREA
SOL 4320-7-0010
DUE 062697
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area in New Jersey. The Kittatinny Visitor
Center site is located just off Route 80 in Sussex County in
New Jersey Project consists of excavation of existing chip
and seal, installation of new stone base, installation of new
bituminous concrete pavement, and, application of new chip
and seal over the bituminous concrete pavement.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-132 SN072130)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--REMOVAL OF 3 UNDERGROUND FUEL TANKS AND REPLACEMENT
OF 2 ABOVE GROUND TANKS AT THE ELVERTA MAINTENANCE FACILITY.
SOL DE-RP65-97WN17523
POC sharon bates, contract specialist, (916)353-4469
DESC: ERROR--modification to commerce business daily presolicitation
notice posted may 1, 1997. numbered note 1 is deleted.
CITE: (W-132 SN072134)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--EXTERIOR/INTERIOR PAINTING AND REMOVAL/DISPOSAL OF
LEAD CONTAINING PAINT (REQUIREMENTS CONTRACT)
SOL DAHC77-97-B-0018
DUE 070997
POC Contract Specialist D Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: Work involves one or two coats of various types of paint
on various surfaces, surface preparation, replacement of deteriorated
structural lumber, and lead paint removal and disposal from
various surfaces, to include sample analysis (collection and
laboratory analysis to determine if paint contains lead), soil
sample testing and lead paint chips removal. Location: various
military installations on the Island of Oahu (Exterior/Interior
Painting - miscellaneous buildings; Exterior Painting - family
housing quarters). Period of performance is Dec.1, 1997 through
Nov. 30, 1998. This procurement is unrestricted. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $7.0 million.
SIC 1721, Painting and Paper Hanging. Estimated price of the
proposed construction is between $1,000,000 and $5,000,000.
Issue date is on or about Jun 9, 1997. Telephone requests
will not be honored. Solicitation charge is $11.00 each.
Payment by check or money order shall be made payable to DFAS,
HONOLULU, OPLOC. Checks and money orders must be sent to the
Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025. Remittance is not refundable. This is a recurring
requirement. To obtain a copy of the previous bid abstract,
name of current contractor, and/or current contract pricing,
forward a written request via facsimile to Stephanie Kawasaki
(808) 438-6563.
CITE: (W-132 SN072135)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--CONSTRUCT ODALS
SOL F42650-97-B-0010
DUE 070297
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Contractor shall furnish, install and construct an omnidirectional
approach lighting system (ODALS) on runway 32, consisting of
but not limited to; fixtures, 20 foot by 20 foot concrete pads,
transformers, wiring and control as per the contract drawings.
Contractor shall also install unidirectional REIL light on
runway 14, in the exact location of the existing REILS, removing
the existing units. Estimated Range: $100,000.00 - $500,000.00
Performance Period: 360 days The approximate issue/response
date will be 02 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-133 SN072213)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR FIRE ALARM SYSTEMS
SOL F42650-97-Q-0186
DUE 070297
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Contractor shall provide new fire protection panels and
alarm devices and remove old equipment in three separate buildings.
Estimated range: $25,000.00 - $100,000.00 Performance Period:
120 days The approximate issue/response date will be 03 Jun
97. The anticipated award date will be 02 Jul 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-133 SN072214)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF AT USCG STATION BEACH HAVEN, NJ
SOL DTCG83-97-Q-3WF332
DUE 070197
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace existing built-up roof system
with an insulated elastomeric membrane system, including accessories
and drains at USCG Station Beach Haven, NJ. Performance period
is 90 days after Notice to Proceed. Estimated range is $25K
to $100K. The SIC Code for this procurement is 1761. Size standard
is $7.0 million.All responsible sources may submit an offer,
which will be considered by the agency. This is an unrestricted
acquisition being solicited and awarded under the Small Business
Competitiveness Demonstration Program. Telephone requests are
not accepted; only written requests received directly from
the requestor will be accepted FAX NUMBER 216-902-6278. This
office has established a Procurement Information Line which
provides information regarding projects currently on the street
and open for bidding. The telephone number is 216-902-6222
and a description of the project, solicitation number, contract
specialist, and offeror opening/closing date will be provided.--A
NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED IN THE FORM OF
A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK OR MONEY ORDER
MADE PAYABLE TO "UNITED STATES COAST GUARD". CASH OR PERSONAL
CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS ACCOMPANIED
BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY IS EXHAUSTED.--
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.
CITE: (W-133 SN072278)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-97-B0028
DUE 062397
POC SSgt Clark Bartelt, (701) 723-4177
DESC: Project MIN 94-9014, Repair Kitchens at Minot AFB, ND.
Work is 56% general, 19% mechanical, and 25% electrical. Complete
remodel of 98 kitchens in Military Family Housing area. Remove
cabinets, countertops, install new cabinets, countertops, vinyl
flooring, vinyl wall covering, electrical and plumbing fixtures
and other miscellaneous components. The work is not in a restricted
area. Project magnitude is between $500,000.00 and $1,000,000.00.
CITE: (W-133 SN072287)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-97-B0027
DUE 062397
POC SSgt Clark Bartelt, (701) 723-4177
DESC: Project MIN 94-9018, Repair Kitchens at Minot AFB, ND.
Work is 63% general, 14% mechanical, and 23% electrical. Complete
remodel of 54 kitchens in Military Family Housing area. Remove
cabinets, countertops, install new cabinets, countertops, vinyl
flooring, vinyl wall covering, electrical and plumbing fixtures
and other miscellaneous components. The work is not in a restricted
area. Project is between $500,000.00 and $1,000,000.00.
CITE: (W-133 SN072301)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-97-B0029
DUE 062397
POC SSgt Clark Bartelt (701) 723-4171
DESC: Project MIN 94-9020, Repair Kitchens at Minot AFB ND. Work
is 58% general, 18% mechanical, and 24% electrical. Complete
remodel of 98 kitchens in Military Family Housing area. Remove
cabinets, countertops, install new cabinets, countertops,vinyl
flooring,vinyl wall covering, electrical and plumbing fixtures
and other miscellaneous components. The work is not in a restricted
area. Project magnitude is between $500,000.00 and $1,000,000.00.
CITE: (W-133 SN072306)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MORGANTOWN, WV IWV96579
SOL GS-03P-97-DWC- 1021
DUE 052697
POC Lucretia Perry, Contract Specialist (215) 656-6155
DESC: REQUEST FOR PHASE I TECHNICAL QUALIFICATION PROPOSALS:
The GSA is soliciting proposals from design build firms,
partnerships, or joint ventures for the delivery of a new Chiller
Plant for the Harley Staggers Federal Building, 75 High St.,
Morgantown, WV 26505. The project consists of the replacement
of two (2) existing 100 tons reciprocating chillers with two
(2) new R-134a chillers. The project includes the replacement
of the two existing chilled water pumps with new, replacement
of associated valves, piping, and control components and their
interface with existing equipment. Existing R-22 refrigerant
is to be recaptured and turned over to the Government. All
new work is to be designed and constructed using the Metric
System. The project is advertised as a two-phase design build
procurement and is being conducted under full and open competition
under the Small Business Competitiveness Demonstration Program.
The first phase will consist of the submission of bidders past
experience and individual technical qualifications (firm, workers,
and design professionals). PHASE I SUBMISSION OF TECHNICAL
PROPOSAL REQUIREMENTS: The Phase I proposal is to address
each of the following criteria. The evaluation criteria (Personnel
Qualifications, Contract Qualifications, Prior Working Experience)
are listed in descending order of importance, with Personnel
Qualifications being more important than the other two (2).
1. PERSONNEL QUALIFICAITONS: The Lead Designer shall be
licensed to practice Engineering in the State of West Virginia
and shall have a minimum of five (5) years of professional
experience in the design of HVAC systems. Within the past 5
years, the Lead Designer shall have successfully completed
the design of 3 chiller projects of a similar scope to this
project. Provide a contact person, representing the owner,
for each of the project references provided. The designer shall
also provide a resume identifying his/her education (BS,MS,
etc); any other certificates, licenses, and/or awards held;
and a listing of five additional typical projects that the
designer has acted in the lead design role on in the past five
years. The designer shall have the ability to produce drawings
in Autocad release 12 for design submission. The Project
Manager/Coordinator shall have at least 5 years of experience
in construction project management/coordination. The Contractor
shall provide a resume identifying his past experience and
5 typical projects that the PM/Coordinator has managed in the
past 5 years. The Project Superintendent shall have at least
5 years of experience acting in the capacity of Superintendent.
The Contractor shall provide a resume identifying his past
experience and 5 typical projects that the Superintendent has
managed in the past 5 years. The Refrigerant Technician
shall be licensed in the removal, containment and transfer
of refrigerants and shall have at least 5 years of experience
acting in that capacity. The Contractor shall provide a resume
identifying his past experience and 5 typical projects that
the Refrigerant Technician has worked on the past 5 years.
2. CONTRACTOR QUALIFICATIONS The Contractor shall list
a maximum of 5 previous D/B projects that they have worked
on. The Contractor shall also demonstrate the successful
completion of 3 chiller installations, constructed in the past
5 years. Provide a brief description of the scope of the project,
construction award amount, and provide the name and phone number
of the owners representative for each project submitted.
The Contractor shall be licensed to build projects similar
to this project in their home state. 3. PRIOR WORKING RELATIONSHIP
Bonus points will be provided for design build teams (contractor
and designer) that have worked together on previous projects,
in the same roles planned for this project. TECHNICAL PROPOSALS
SHALL NOT INCLUDE PRICES OR PRICING INFORMATION. REQUEST
FOR PHASE II-COST PROPOSALS: The five (5) most highly qualified
Phase I Offerors will be requested to submit cost proposals
for Phase II. Award of this contract is contingent upon
funding approval. Offerors will not be reimbursed for expenses
or efforts under Phase I or Phase II submissions. The SIC Code
for this project is 1711. The project control number is IWV96579.
The estimated cost range of the project is between $250,000-$500,000.
Copies of the solicitation will be available upon written request
on or about May 26, 1997. Request should be sent to Ms. Stacey
Tankle at the referenced address OR fax request to 215-656-7424.
Questions may be directed to Ms. Lucretia Perry at 215-656-6155.
A pre-proposal site visit will be held at the project site
on or about June 10, 1997. Those wishing to attend must notify
Rick Hensley, Building Manager at 304-636-7405. This announcement
constitutes the synopsis of the pre-solicitation notice and
represents the Governments official information on this project.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy contained in other publications.
CITE: (W-133 SN072307)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION & PIPE STRUCTURES
ON 2 SITES IN ADAMS COUNTY, MISSISSIPPI
SOL RFQ-16-MS-97
DUE 062797
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 60 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-133 SN072319)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 7430 M.P. 2.50, WHITE RIVER RANGER DISTRICT,
PIERCE COUNTY, WA
SOL RFQ R6-MBS-7-28-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of repairing flood damage on Road
7430. The work includes but is not limited to construction
staking, hauling borrow excavation, surface course placement,
culvert inlet cleaning, placement of riprap and pit development.
Estimated issued date of the Request For Quotation is May 27,
1997. Estimated start work date of the project is July 1, 1997.
Contract completion time is approximately 45 calendar days.
Government's Estimated price range is between $25,000 and $100,000.
CITE: (I-133 SN072344)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REMOVE AND REPLACE ELECTRICAL POWER PANELS, BUILDING
14, NAVAL AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA
SOL N63387-96-Q-3594
DUE 052397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 042597, is amended to extend the issue date from 050697
to 051297 and extend the due date for Receipt of Quotations
from 051697 to 052397. All other information publicized in
the original CBD is correct
CITE: (I-133 SN072347)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL HVAC SYSTEM IN BUILDING 18, NAVAL AMPHIBIOUS
BASE, CORONADO, CA
SOL N63387-96-Q-5056
DUE 060697
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 043097, is amended to extend the issue date from 051297
to 051997 and extend the due date for Receipt of Quotations
from 052397 ti 060697. All other information publicized in
the original CBD is correct
CITE: (I-133 SN072348)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE UNDERGROUND HOT WATER LINES - BEQ, PHASE-I
AND PHASE-II AT NAVAL AIR STATION MIRAMAR, SAN DIEGO, CA
SOL N63387-96-B-4228
DUE 070897
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the demolition of existing
domestic hot water and heating hot water piping and installation
of underground and above ground domestic hot water and heating
hot water piping, insulation, trenching, backfill and paving
repair, pre finished sheet metal enclosures, connections to
existing piping systems and incidental related work. This contract
is estimated between $500,000 and $1,000,000. The small business
size standard applicable to this contract is 1623 and the annual
size standard is $17.0 million. Contract duration period is
210 calendar days. This is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person or by mail (or by FAX to (619) 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 6 June 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. No deposit required. When ordering be prepared to provide
name, address and solicitation number. For information not
specified herein contact Janeen Dean, Contract Specialist at
(619) 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-133 SN072351)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE HVAC EQUIPMENT LOCATED ON ROOF OF BUILDING
335, NAVAL AIR STATION, NORTH ISLAND, CORONADO, CA
SOL N63387-97-Q-5156
DUE 061397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patrcia Ponce-Feliu, 619/545-7976
DESC: The work includes replacing the existing HVAC equipment
located on the roof of the building. The requirement is estimated
between $25,000.00 and $100,000.00. A Firm-Fixed Price contract
is anticipated. Quotations will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration is 60 calendar days after receipt of contract
award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or by mail (or by FAX to
619/532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California 92132-5190 until supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about June 3, 1997. After this date you may call Plan
Issue at 619/532-2082/4 for availability status. No deposit
required
CITE: (I-133 SN072352)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC IN BUILDING 252, EGLIN AFB, FL
SOL F0865197B0083
DUE 062697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Replace HVAC in Building
252, Eglin AFB FL. PRESOLICATION NOTICE has been issued. Bid
opening date of 26 June 1997 is only an estimated date. The
performance period is 180 calendar days. In general, the work
will consist of removing the existing air handling units and
boiler. The removal will require removal of ductwork and piping
which contains asbestos. The new phased work includes on VAV
air handling systems with new air cooled chiller boiler, pumps,
piping and ductwork. In addition, three new back-ups DX systems
shall be installed such that Building 252 can remain operational
during construction. The work includes new ceilings for the
area of new ductwork and patching required for renovation type
project. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-133 SN072391)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--REPLACE BUILT-UP ROOFS AT SAPULPA HEALTH CENTER AND
EUFAULA HEALTH CENTER, CREEK NATION, OKLAHOMA
SOL RFQ/DOES-97-0055
DUE 053097
POC Ida E. McCutchen, Contracting Officer, (214) 767-3492
DESC: PRESOLICITATION NOTICE: A Purchase Order will be issued
for the following work. Replacement of two roofs. The sites
are Sapulpa Health Center, Creek Nation of Oklahoma and Eufaula
Health Center, Creek Nation of Oklahoma. Contractor to furnish
all labor and materials required to accomplish the necessary
work. Award will be made to the Contractor submitting the lowest
aggregate offer. The proposed purchase order listed herein
is Set-Aside under the Buy Indian Act for 51 percent Indian
owned, controlled and operated firms. In accordance with the
Public Health Service Acquisition Regulation, Paragraph 380.503(E),
not more than 50 percent of the work to be performed under
a prime contract awarded pursuant to the Buy Indian Act, shall
be subcontracted to other than Indian firms. For this purpose,
work to be performed does not include the provision of materials,
supplies or equipment. Contractors shall indicate that they
are at a minimum 51 percent Indian owned, controlled and operated.
Performance period is 90 days. Estimated magnitude is $25,000
to $75,000. Payment and Performance Bonds will be required
for this project. Technical questions should be addressed to
Steve Raynor, Project Manager at (214) 767-3480. Request for
Quotations and Scope of Work will be available upon request
O/A May 30, 1997, by contacting Ida E. McCutchen at Engineering
Services - Dallas, 1200 Main Street, Suite 1900, Dallas, Texas
75202-4348, (214) 767-3492, Fax (214) 767-5194. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (W-133 SN072432)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CORRECT STORM WATER DEFICIENCIES, EGLIN AFB FL
SOL F08651-97-B-0084
DUE 061997
POC Contact Carolyn B. Hudson, Contract Specialist, 904-882-5628,
Ext 5273, Cecile A. Ramos, Contracting Officer
DESC: Solicitation No. F08651-96-B-0119, Correct Storm Water
Deficiencies, Eglin AFB FL, advertised in July 1996, has been
changed to F08651-97-B-0084. The remainder of the solicitation
remains unchanged. Any solicitation requests or information
required should be referred to under this solicitation number.
The dollar range for this project is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-133 SN072460)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--ELECTRICAL EQUIPMENT AND CABLE INSTALLATION
SOL RFO-13-SSC-0-97-26
DUE 062397
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled ELECTRICAL
EQUIPMENT AND CABLE INSTALLATION, which was posted on May 6,
1997. You are notified that the following changes are made:
There will be a one time NON-REFUNDABLE charge of $150.00 per
copy of the solicitation package. The checks shall be made
payable to U.S. TREASURY, and sent to the point of contact.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-97-26
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-133 SN072483)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--PROCESSING & DISTRIBUTION
CENTER, ABC TOWER RESTROOM UPGRADE
SOL 482980-97-A-0351
DUE 052797
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Correction: The date of receipt of proposals should read
May 27, 1997 instead of June 6, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-133 SN072503)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE ASPHALT, INSTALL CONCRETE AT FIRE STATION,
BLDG 18, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-Q-6054
DUE 052397
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Remove asphalt, install concrete, approximately 10,720
square feet at Fire Station, Bldg 18, Marine Corps Logistics
Base, Barstow, California. Estimated award amount is between
$25,000.00 and $100,000.00. Plans and specifications will be
available on or about 09 May 97, until supply is exhausted.
To order plans and specifications submit request in writing
to FAX (760) 577-6033, contact the Officer in Charge of Construction,
Marine Corps Logistics Base, Box 110198, Barstow, CA 92311-5050,
telephone (760) 577-6540. No deposit is required. All responsible
sources may submit a bid which shall be considered by the above
mentioned Agency. SIC Code 1611.
CITE: (M-133 SN072511)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--TRAVELING WATER SCREEN REHABILITATION AT MAKAH NATIONAL
FISH HATCHERY, NEAH BAY, WASHINGTON
SOL FWS1-97-056(LFG)
DUE 053097
POC Lola F. Gannon, (503) 231-6188 Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 230-5905.
DESC: Traveling water screen rehabilitation at Makah National
Fish Hatchery, Neah Bay, Washington. The approximate issue
date is May 30, 1997. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price Range $25,000.00-$100,000.00.
CITE: (M-133 SN072512)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--TWO RIVERS DAM SPILLWAY MODIFICATION, CHAVES COUNTY,
ROSWELL, NEW MEXICO
SOL DACW47-97-B-0010
DUE 080797
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
DACA47)
DESC: Project consists of widening existing dam spillway. The
excavation will consist of rock and overburden. In addition,
there will be reconstruction of gravel roadway and picnic area.
Rock excavation to be utilized in riprap placement. A 12' concrete
weir will be constructed within a portion of excavated rock
below the existing spillway excavation. Quantities associated
with this work include: excavation, common - 30,000 CY; excavation,
rock - 240,000 CY; riprap - 270,000 CY; concrete weir - 12
CY; seeding - 2 acres; fencing - 4,000 LF; road regrade - 2,670
SY; gravel surfacing - 2,270 SY; and 4 premanufactured picnic
units. Plans will be issued on or about 13 June 1997 with bid
opening on or about 7 August 1997. The construction period
is 240 days. The cost of plans and specifications is $50.00
per set. This charge is non-refundable. Checks should be made
payable to F&A Officer-UFC, Albuquerque and mailed to the U.S.
Army Corps of Engineers, Contracting Division, 4101 Jefferson
Plaza NE, Albuquerque, NM 87109-3435. For information on ordering
plans and specifications call Zdenka Hvezda at (505) 342-3456.
The magnitude of construction is between $1 and $5 million.
Bonding will be required for this acquisition. The SIC code
is 1629. The construction contract will be a Firm Fixed Price
contract. For technical questions call Fermin Chavez at (505)
342-3407. This acquisition is unrestricted advertising, open
to both large and small business concerns and may require a
subcontracting plan. Bidders are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, or final award process, and is subject to the
availability of funds.
CITE: (I-133 SN072589)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--FY 97 ROSEBUD & RIDGE SAFETY PROJECT
SOL FMA00-1208
DUE 070297
POC Rod Hall; Pat Simmons, Project Engineer, (605) 226-7371.
DESC: FY97 Rosebud & Pine Ridge Safety Project, Rosebud Agency,
Mission, Rosebud, St. Francis, and He Dog, in Todd County,
also Pine Ridge Agency, Kyle and Pine Ridge, in Shannon County,
also Yankton Agency, Marty, Charles Mix County, South Dakota.
Job includes all plant, labor, equipment and materials to remove
existing doors & frames & hardware, concrete steps & sidewalk,
boilers, piping, unit heaters, air compressor, commercial kitchen
equipment, fire alarm system components, and overhead doors;
and install new doors & frames & hardware, new gypsum board,
new concrete and wood steps, new handrails, new wood handicap
ramp, new concrete sidewalk, new exit & emergency lights, new
boilers, piping & unit heaters, new commercial kitchen equipment,
new fire alarm system, new overhead doors, new janitors closet
sprinkler system, and new propane tank & security fencing.--Bidding
materials will be available after June 2, 1997 at a cost of
$25.00 per set, non-refundable. Only cashiers check or money
order acceptable, made payable to the Bureau of Indian Affairs.--Bid
opening date is July 2, 1997.--Cost Range: $250,000.00--$500,000.00.
Small business set aside. Labor surplus area applicable. Direct
inquiries to the project engineer, for this job, Rod Hall or
Pat Simmons, at Telephone No. (605) 226-7371.
CITE: (M-133 SN072606)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--CORPUS CHRISTI, TX 78469-0309--PROCESSING AND DISTRIBUTION
CENTER, FIRE ALARM AND FIRE CODE UPGRADE
SOL 482980-97-A-0356
DUE 060497
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: There are two parts to this project. Part I consists of
electrical wiring and controls to upgrade the fire alarm system.
Part 2 consists of wall construction, replacement of doors,
HVAC ductwork, as well as fire sprinkler work in the corridors
at the Processing and Distribution Center, Corpus Christi,
Texas, in accordance with the plans and specifications. Estimated
cost range $275,000.00-$340,000.00. A 20% proposal bond is
required. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Successful offeror must
submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on June
4, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on May 14, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P. O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-133 SN072608)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE, REPLACE AIR CONDITIONING UNIT, BLDG. 322,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-Q-6051
DUE 052297
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Remove, replace air conditioning unit and associated incidental
mechanical and electrical work, Bldg. 322, Marine Corps Logistics
Base, Barstow, California. Estimated award amount is between
$25,000.00 and $100,000.00. Plans and specifications will be
available on or about 9 May 1997, until supply is exhausted.
To order plans and specifications submit request in writing
to FAX (760) 577-6033, contact the Officer in Charge of Construction,
Marine Corps Logistics Base, Box 110198, Barstow, CA 92311-5050,
telephone (760) 577-6540. No deposit is required. All responsible
sources may submit a bid which shall be considered by the above-mentioned
Agency. SIC Code 1711.
CITE: (M-133 SN072613)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--MISCELLANEOUS REPLACEMENT OF HVAC IN THE USDAS' SOUTH
AND WHITTEN BUILDINGS
SOL IFB-OO-97-B-004
DUE 070997
POC Clyde Lohere (202)720-3009
DESC: All request for Invitation For Bid regarding the following
project must be in writing. No telephone requests, or requests
for our fax number will be accepted. There is a $50.41 charge
for the plans and specifications for this project. Include
your check made payable to the U. S. Treasury with your request
for a copy of this solicitation. The purpose of this project
is to replace the existing HVAC systems in Rooms 216A and 218A
in the Whitten Building and Room S-310 South Building. This
work is located in USDA's Facilities, 14th & Independence Avenue,
S.W., Washington, D.C. 20250. The duration of the contract
is 180 days from date of the Notice to Proceed. The prebid
conference date will be identified in the solicitation. The
estimate for this project is between $100,000.00 and $250,000.00.
CITE: (W-133 SN072626)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--SOLICITATION NOTICE - PUMP, HAUL, AND DISPOSE OF
SEWAGE. PUMP, HAUL, AND DISCHARGE OF NON-HAZARDOUS SLUDGE AT
THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1018
DUE 062397
POC Claudia Morgan, Procurement Technician (703) 784-3625, Contracting
Officer: Marlene Hines (703) 784-3625
DESC: SOLICITATION NOTICE. This project is SET ASIDE FOR SMALL
BUSINESS ONLY. The Standard Industrial Code (SIC), for this
project is 8999. The size standard is $5.0 Million. The work
includes all labor management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to obtain pumping, hauling, and disposal of septic tank and
holding privy contents and pumping, hauling, and discharge
of sludge from water treatment plant holding tanks at Marine
Coprs Base (MCB), Quantico, Virginia, by means of a combination
firm fixed price and indefinite quantity contract, with base
year and the possibility of four (4) option years. The projected
date of availability of the solicitation is 23 May 1997. The
projected bid opening date is 25 June 1997. Requests for plans
and specifications may be mailed to the above address, Attn:
Code 204 or requests may be sent via facsimile using fax #(703)
784-5929. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2034, Quantico,
Virginia. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. There will be no charge for these documents,
however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note that the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $250,000 and $500,000.
CITE: (I-133 SN072628)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Z--N68711-97-B-8285; ASBESTOS ABATEMENT AT THE NAVAL
UNDERSEAS WARFARE DEPARTMENT, BALBOA DETACHMENT, SAN DIEGO,
CALIFORNIA
SOL N68711-97-8285
DUE 060297
POC Don Wyles/Contract Specialist, 619-532-3709; Dorothy LeStage/Contracting
Officer, 619-532-1301.
DESC: DESCRIPTION OF WORK: The work includes providing all labor,
materials, and equipment necessary to remove approximately
3400 sf of floor tile and replace with two coats of paint,
and other incidental related work.--The estimated cost is $25,000
and $100,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 21 calendar days. -- This proposed contract
will be unrestricted. -- The Standard Industrial Code is 1752
and the annual size standard is $7.0 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-97-B-8285, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a fee of $12.00 for each
set of plans and specification. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 27 May 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-133 SN072679)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--AUDIO SYSTEM INSTALLATION
SOL RFP 6PMC-K-29
DUE 053097
POC Larry D. Pierce, Property Management Director 913-295-2500
Fax: 913-295-2545
DESC: Pre-Solicitation Notice for Alterations at the U.S. Courthouse,
401 N. Market Street, Wichita, KS. Project Description: Furnish
all labor, materials and equipment to install a new audio system
in the second floor District Courtroom.
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-133 SN072711)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE ELEVATORS, PHASE I, VA LAKESIDE, CHICAGO,
IL
SOL IFB 69D-256-97
DUE 070197
POC William Clark, Contracting Officer - (414) 384-2000, ext.
6998
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Modernize FOUR (4) Main Elevators and Related
Renovation Work, at the Chicago VA Medical Center, Lakeside
Division, Chicago, Illinois. Work includes, but is not limited
to: selective demolition, asbestos abatement, structural
roofing, rough and finish carpentry, elevators, HVAC, and
electrical work. Completion time is 365 calendar days from
the notice to proceed. Cost range is $1,000,000 to $5,000,000.
Project Engineer is Greg Paul at (312) 943-6600, ext. 3277.
Issue date is on or about June 1, 1997. Award is subject
to the availability of funds. SIC 1542 applies. There will
be a nonrefundable bid fee of $50.00 for the solicitation
package. Remittance should be enclosed with your request,
or made at the time of your request/pick-up, and checks should
be made payable to the Department of Veterans Affairs. Requests
for solicitation must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
382-5383, Attn: Patti Bigelow, indicating remittance to follow.*****
EMAILADD: clark.william@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-133 SN072720)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--TRAIL REHABILITATION
SOL 1443IB514097002
DUE 071597
POC Kathy McPeters, Contract Specialist, 704-271-4779 ext. 232
DESC: This construction project consists of overlaying approximately
1.25 miles of pedestrian asphalt trails including related trail
and trail shoulder construction. The work will be performed
at Cowpens National Battlefield in Chesnee, (Cherokee County)
South Carolina. The contract performance period is August 1
through 31, 1997. Estimated solicitation issuance date is June
13, 1997. Request solicitation package by mail at National
Park Service, Blue Ridge Parkway, 400 BB&T Building, One Pack
Square, Asheville, North Carolina, 28801 or by fax at 704-271-4313.
The magnitude of this construction project is $25,000 - $100,000.
This solicitation is issued on an unrestricted basis.
CITE: (W-133 SN072723)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--REPAIR HEATING, VENTILATION AND AIR CONDITIONING,
BLDG. 1618
SOL F19650-97B0014
DUE 092197
POC Hayley Philbrick, Contracting Officer, 617-377-3244; SrA
Brian MacLean, Contract Administrator, 617-377-3024.
DESC: This project involves necessary repairs and/or replacement
of heating, ventilation and air conditioning systems in Bulding
1618 on Hanscom AFB, MA. The principle items of work include,
but are not limited to: Sheet Metal; Heating, Ventilation and
Air Conditioning; Refrigeration Piping; Electrical; Suspended
Ceiling Installation; Structural Carpentry; Roofing; Direct
Digital Controls; Earthwork; and Paving. Multiple contract
line items will form the basic bid. There will be optional
bid items for installation of a Johnson Controls, Inc. Network
Control Unit and a Fiber Optic Hub. Acquisition of the Direct
Digital Controls will be non-competitive to Johnson Controls,
Inc. In addition, there will be optional bid items for as-built
drawings on a Conputer Aided Design system. Work on this project
will be phased. The periof of performance will be 270 calendar
days. Each CLIN will have it's own Notice to Proceed. An exclusionary
period will not be applied to this project. The Magnitude of
Construction is between $500,000 and $1,000,000. Firms interested
in receiving a copy of this IFB should respond in writing to
ESC/PKOC, ATTN: SrA Brian MacLean, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. You may fax a request to 617-377-4324,
ATTN: SrA Brian MacLean. All firms responding should indicate
whether they are or are not a small, small disadvantaged, or
small woman-owned business concern. The Government reserves
the right to cancel the solicitation either before or after
bid opening, with no obligation to the offerer by the government.
CITE: (I-132 SN072095)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--BUILDING 211LS ABATEMENT
SOL IFB692-19-97
DUE 062497
POC Alice R. Williams, Contracting Officer, address same as block
7, telephone (541) 826-2111, ext. 3212
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to remove approx. 4028 sq. ft asbestos
containing vinyl sheet flooring and underlayment down to sub
floor in Building 211LS at the Dept of Veterans Affairs Domiciliary,
8495 Crater Lake Highway, White City, OR 97503 per solicitation
drawings and specifications for Project #692-97-02. Completion
within 30 calendar days after award. Estimated cost range between
$25,000 and $100,000. SIC: 1542 ($17.0 million). This solicitation
is issued full and open competition. Interested bidders must
submit requests for documents in writing to the address shown
above, or may submit fax requests to FAX 541-830-3511 identifying
the solicitation by number. Bid documents available 5/23/97,
with bid opening date 6/24/97.
CITE: (I-133 SN072684)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--REROOF BUILDINGS
SOL IFB692-20-97
DUE 070397
POC Alice R. Williams, Contracting Officer, address same as block
7, telephone: (541) 826-2111, ext. 3212
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to replace existing roofing materials
with new roofing felt, vents, sheathing, shingles, EPDM (single
ply membrane), flashing, etc. as per solicitation drawings
and specifications on eight (8) buildings and three (3) connecting
corridors at the Dept of Veterans Affairs Domiciliary, 8495
Crater Lake Highway, White City, OR. Completion time within
120 calendar days after notice to proceed. Estimated cost range
between $250,000 to $500,000. SIC: 1761 ($7.0 million). This
solicitation is issued for full and open competition. Interested
bidders must submit their requests for documents in writing
to the address shown above, or may fax requests to FAX 541-830-3511.
Bid documents available approx. 6/3/97, with bid opening date
7/3/97.
CITE: (I-133 SN072687)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--5.56MM CARBINE RIFLES WITH SPARE PARTS
SOL N00164-97-Q-0164
DUE 060897
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
(Mr A Banks, Contracting Officer)
DESC: The Navy has a requirement for 8 each AR-10(T) 5.56mm Carbine
Rifles with spare parts. Delivery is required FOB Destination
to Crane IN by 01 July 1997. This acqusition will be processed
utilizing Simplified Acquisition Procedures , and it is anticipated
that a written Request for Quotation will be issued on or about
May 24, 1997 with a closing date on or about June 08, 1997.
This requirement is a 100% small business set-aside, and only
quotations from small business concern manufacturers or small
business distributiors offering products of small business
manufacturers will be considered. POC is Mr Ron Smith, Code
1162N2 on 812-854-1679, FAX 812-854-3762 or 812-854-5095 or
e-mail address is smith_rg@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-133 SN072289)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island, IL
61299-7630
SUBJECT: 10--HANDSPIKE, LOCK
SOL N/A
DUE 070497
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben, (309) 782-7116
DESC: 1015-01-343-2002, Part Number 12591233. This market survey
synopsis is for a rough order of magnitude unit price. Solicitation
and TDP will not be provided at this time. The hand spike lock
assembly is used to lock a component of the M119A1 Howitzer
in place. It consists of a wrought steel machined body with
two mounting holes that house a case hardened steel plunger,
steel wire wound spring and a military standard spring pin
to hold the latch assembly together. The body and plunger are
machined from steel material grade 1018-1040 per ASTM A108
or A576 while the spring is wound from a spring steel wire
diameter of .035 per ASTM A227. The assembly is protected with
a finish of zinc phosphate base of 5.3.2.3 and 5.3.2.1 per
MIL-STD-171. Approximate dimensions of the main part are 1.14
inches x 2.14 inches x 1.39 inches. Requirements are 14 ea
Handspike, Lock, for use on the M119A1 Howitzer. FOB is Destination.
All or part of this action will be an unfunded FY97 requirement.
Proposed contract is a 100 percent small business set-aside.
Request response NLT 06 Jun 97.
CITE: (I-133 SN072699)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--LABORATORY AMMUNITION STOCKPILE RELIABILITY PROGRAM,
M762 FUZE
SOL DAAA0997R0215
POC CONTACT THE CONTRACT SPECIALIST: Jan Tedell (309)782-4653,
Contracting Officer: James M. Lonergan (309)782-4925
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. The Industrial Operation Command
(IOC) intends to award a sole source contract for the Laboratory
Ammunition Stockpile Reliability Program for M762 Fuze. The
selected source is the only source currently in production
on the M762/M767 Fuze. Tests involved in the ASRP duplicate
lot acceptance tests already being performed by this source.
Contractor: Bulova Technologies, 101 N. Queen Street, Lancaster,
PA 17604.
CITE: (I-132 SN072091)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING SHIELDED MILD CORD
SOL N00104-97-R-K055
DUE 071497
POC D. Duval, Code 0242.4, (717)790-1145, Fax (717)790-2807
DESC: NSN 1377-00-409-1098, MD18, Cord, Detonating Shielded Mild,
206 Qty Ea.,Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. Dfar clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-133 SN072297)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00164-97-Q-0218
DUE 063097
POC Mary Ann Wathen, Code 1162NW, 812-854-5090, FAX 812-854-5095
(Mr J. Sheetz, Contracting Officer)
DESC: ITEM 0001, Cartridge, 40mm Wood Baton, Non-Lethal in accordance
with Crane's Hybrid Specification (HS), HS/4083/C97/1129 --
Qty 10,000 each with a maximum optional quantity of 110,000.
ITEM 0002, Cartridge, 40mm Stinger Ball, Non-Lethal in accordance
with HS/4083/C97/1130 -- Qty 21,168 each with a maximum optional
quantity of 100,000. ITEM 0003, Cartridge, 40mm Foam Rubber
Baton in accordance with HS/4083/C97/1128 -- Qty 10,000 each
with a maximum optional quantity of 110,000. The options will
be exercised over a 5 year period. All 3 items are designed
for use in the M203 Launcher. Delivery will be F.O.B. destination
within 60 days after contract award. Delivery of options will
be F.O.B. within 60 days after option is awarded. Award will
be made to the offeror who proposes the best value to the
Government as determined by the source selection criteria.
Anticipated issue date is 29MAY97 with an anticipated closing
date of 30JUN97. This acquisition will be processed utilizing
Simplified Acquisition Procedures. This is an unrestricted
solicitation. All interested parties may submit an offer which
will be reviewed. POC is Ms Mary Ann Wathen at 812-854-5090,
FAX 812-854-5095 (Mr J Sheetz, Contracting Officer)or Mary
Ann's e-mail on mwathi@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: mwathi@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072433)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A256
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97113000421 NSN 1440-01-146-0361, plate, blow-in,
ablative CAGE 03200 Part No 3169350 CAGE 10001 Part No 3169350
61 -EA Del to Mechanicsburg PA 17055 Del by 03 Jul 97. 33 -EA
Del to Lathrop CA 95330 Del by 03 Jul 97. See NOTES 9, 22,
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited 1-75,
76-200, 201-400. PR quantity: 94 EA destinations: Mechanicsburg,
PA, 17055-0789, Stockton, CA 95296-0130 delivery schedule:
90 days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-133 SN072417)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--REFRIGERATION UNIT
SOL N0010497QLF18
DUE 070197
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Janet M Steuteville, 021x, (717)790-2736
DESC: NSN 7E-1420-01-183-7509-MG, SPEC NR TDP VER 002, Ref Nr
639AS3961, Qty 600 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --The preceding item is one of three to be synopsized
in support of the Sid ewinder Missle program., See Notes 1,9
(ACNSPC0513-02)
CITE: (I-133 SN072485)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--DOOR, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-C341
DUE 060397
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: Ja mes Farrell, BU716,
804-279-6705. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: FPG96304000397 NSN 1560-00-447-9658, part number
5-89321-56 Tech data package availability: delivery schedule:
376 DARO Mfg: Boeing Co rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-133 SN072159)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0460-97-Q-DN80
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: FPG97118000468 NSN 1560-00-915-6816, fitting assy
Sikorsky Acft Corp CAGE 78286 P/N 65202-08021-042 2 -EA Del
to Stockton CA 95296 Del 0 DARO other than full and open and
only one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN072160)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1131
DUE 060297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores O'Brien/BV510/804-279-4567.
DESC: PR-NO: YPG97051000300 NSN 1560-01-303-8284, support, structural.
Lockheed Martin Corp, CAGE: 81755. Dwg: 16B7801, Rev "N". P/N
16B7801-12. Source: Glover machine Co, CAGE: 2M093. Origin
inspection required. Technical data availability: 80 -EA Del
to Hill AFB UT 84056-5734 Del by 120 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase quantity 100%. Other than full and open. More than
one source, intended sources: 81755, 2M093. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-133 SN072179)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--BELL CRANK
SOL SP0460-97-Q-BE99
DUE 063097
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne Yonce/BV617/804-279-5145. FAX 804-279-6078. KO Kimberly
Ratliff/804-279-4535.
DESC: PR-NO: YPG97106000544 NSN 1560-00-253-4805, Bell crank
Northrop Corp. Aircraft Div., CAGE 76823, P/N 14-40049-5. Rev
"F" source: Aero Components CAGE: 59214. Configuration control
applies. Origin inspection required. @MATERIAL steel @CASEHARDENING
indicator not casehardened Tech data package availability:
7 -EA Del to New Cumberland PA 17070 Del by 150 days. 8 -EA
Del to Barstow CA 92311 Del by 150 days. 5 -EA Del to Stockton
CA 95296 Del by 150 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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. Sole source. Total small business
set-aside (NOTE 1). This requirement is for an indefinite delivery
purchase order for a base year and 4 option years all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-133 SN072182)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FITTING ASSEMBLY, ACTUATOR-STABILATOR
SOL SP0460-97-Q-DN87
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97106001159 NSN 1560-01-082-0684, fitting assy,
actuator-stabilator Sikorsky Acft CAGE 78286 P/N 70209-06054-043
Rev "E" & Atcom CAGE 81996 procurement package #70209-06054A
Rev "a" dated 14MAY92 "controlled source" approved sources;
Bridean machine & tool Co Inc CAGE 1S023 26 -EA Del to New
Cumberland PA 17070 Del 0 DARO see NOTE 22, intended source:
Bridean machine & tool Co Inc. Unrestricted. Solicitation will
be made in writing and orally. First article test required.
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-133 SN072183)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DN78
DUE 060297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97114000383 NSN 1560-01-314-6889, fairing, aircraft
Sikorsky Aircraft CAGE 78286 P/N 70308-03008-045 18 -EA Del
to Jacksonville FL 32212-0097 Del 0 DARO other than full and
open. 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-133 SN072185)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--D FWD TRANSPARENCY-SOLAR
SOL F42620-97-R-24748
DUE 070297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0673WF P/N: 5003293-09, Gold
coasted transparency provides environmental protection to the
cockpit. Alternate NSN 1560-01-359-8225WF and P/N: 183300-55
Delivery: 31 Jul 97 - 30 Apr 98, 10 each; 30 May 98, 7 each.
107ea. Applicable to: F16 B/D Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Item 0002 NSN 1560-01-359-2905WF B/D Aft Transparency
(Ito/Esd) P/N: 5003148-03, 2 ply polycarbonate plastic that
is protected by a Indium Tin Oxide Coating (ITO). It provides
environmental protection and maximum visibility to the pilot.
Alternate NSN: 15600131520374WF and P/N: 163400-61. Delivery:
31 Aug 97 - 31 Jan 98, 5 each; 28 Feb 98, 3 each. 27ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Item
0003 NSN 1560-01-195-0674WF Fwd Clear Transparency P/N: 5003132-11,
Single ply polycarbonate, non solar, used to cover canopy assy.
Dim: 40" X 28" X 75". Alternate NSN 1560-01-359-8226WF and
P/N 183300-03 Item requries application of master or coordinated
tooling. 18ea. Applicable to: F16 B/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Jul 97 10 ea 29 Aug 97 8
ea The approximate issue/response date will be 02 Jun 97. To:
Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-133 SN072201)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FAIRING COVER, ASSEMBLY
SOL F34601-97-Q-04283
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladbc/[405]739-2931
DESC: Item 0001 NSN 1560-01-344-4418AW P/N: 65-8634-22S, FAIRING
COVER ASSEMBLY USED AS A COVER ON LATCH ASSEMBLY TO CARGO DOOR.
PA RT OF WING TO BODY FAIRINGTO DEFLECT AIR. MATERIAL: 2024.0
CLAD AND PLASTIC, GLASS FABRIC REINFORCED. DIM: 48 INCHES X
32 INCHES.NHA: 50-7990-157S. T.O. 16 W3-13-3.ACFT APPL: E3
19EA. Applicable to: E-3 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 DEC 97 19 ea The approximate
issue/response date will be 30 May 97. The anticipated award
date will be 21 JUL 97. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-133 SN072654)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 15--KIT
SOL F34601-97-R-54625
DUE 070297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: Item 0001 NSN 1560-ND-005-517H P/N: 737L431G01, Spare parts
kit for the Egyptian Air Force F-16 System Sale Case, Peace
Vector V. 1EA. Applicable to: F110-100b. Destn: Destination
at DEG35N70837400. Delivery: 31 May 99 1 ea The approximate
issue/response date will be 02 Jun 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-133 SN072666)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTAINER ASSEMBLY, DROGUE PARACHUTE
SOL SP0460-97-Q-B734
DUE 060297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores O'Brien/BV510/804-279-4567/
DESC: PR-NO: YPG96355000348 NSN 1680-00-081-6739, container assembly,
drogue parachute McDonnell Douglas Corp. CAGE: 76301. P/N 53-80209-301.
Rev "D". Sa-alc eco 81C501E1, 82C228OE2 and 83C0795F1. Source:
Royal plastic Mfg. Co CAGE: 16357. Origin inspection required.
Tech data package availability: 665 -EA Del to Richmond VA
23297 Del by 180 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to in crease quantity 100%.
Other than full and open. More T than one source, intended
sources cages: 76301, 16357. First article testing required.
Configuration control applies. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-133 SN072163)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FLIGHT CONTROL
SOL SP0460-97-Q-DN82
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97118000515 NSN 1680-01-120-0147, shaft assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02108
Rev "P" dated 1JUN95 & Atcom CAGE 81996 procurement package
#70400-02108 Rev "C" dated 4APR94 Dwg P/N 70400-02108-048 46
-EA Del to New Cumberland PA 17070 Del 0 DARO see NOTE 22,
intended source: Sikorsky CAGE 78286. Unrestricted and more
than one source. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-133 SN072165)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--HOUSING, LOCK PROBE
SOL SP0460-97-Q-DN86
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97063001551 NSN 1680-01-158-9564, housing, lock
probe Sikorsky Aircraft CAGE 78286 P/N 70250-34017-103 Rev
"D" controlled source 25 -EA Del to Jacksonville FL 32212-0097
Del 0 DARO more than one source and unrestricted. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-133 SN072181)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--PENDANT ASSEMBLY
SOL SP0460-97-Q-DN79
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97114000410 NSN 1680-01-280-3706, pendant assy
Sikorsky Acft Div CAGE 78286 P/N 65560-05801-102 Rev "D" DTD
1/28/86 source: Mason electric CAGE 81597 P/N 730-4406 Rev
"K" 6 -EA Del to Norfolk VA 23511-3392 Del 0 DARO other than
full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-133 SN072186)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, OXYG
SOL SP0920-97-R-A055
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97027001066 NSN 1660-01-114-7208, valve assembly,
oxyg QPL spec MIL-V-27296C, QPL number 27296-11, QPL type number
M27296-2; Scott Aviation (53655) P/N 211-60, Gentex (60240)
P/N G001-5030-01 no additional descriptive data available.
Military specification item. Various increments solicited:
2500-4500, 4501-6500, 6501-8500, 8501-10500, 10501-12500, 12501-14500.
PR quantity: 11848 EA 5924 EA Del to New Cumberland, PA 17070-5001
5924 EA Del to Stockton CA 95296-0130 delivery schedule: 3000
EA IN 90 days, 1000 EA every 30 days following initial delivery.
Set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-133 SN072425)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TANK, HYDRAULIC FLUI
SOL N00FMS97YQ047
DUE 061797
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
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-1650-00-071-7522-QH, Ref Nr 65652-09100-042, Qty 5 EA,
Delivery FOB Origin-----,Drawings not available, See Note 22
(ACAVI0513-66)
CITE: (I-133 SN072489)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--ROTARY HUB DAMPER
SOL 012688055
DUE 061297
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-268-8055-LU, Ref Nr (78286) 65126-11300-049,
Qty 1 EA, Delivery FOB Origin----- NO DRAWINGS. LECP TO REDUCE
LEAKAGE & REWORK COSTS BY ADDING HARD COATING TO POSITIONER
& CYLINDER HOUSING., See Note 22 (ACAVI0513-67)
CITE: (I-133 SN072490)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, AMSAT-D-TK, 4330 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--IMPROVED VOICE WARNING SYSTEM
SOL USZA95-97-R-0030
DUE 063097
POC Donna M. Luedtke, 314-263-0853
DESC: This requirement is for the delivery of a modified test
unit, development of an Engineering Change Proposal (ECP) for
the modification and similarity qualification of the improved
Voice Warning System (VWS); and retrofit of 72 existing VWS
to the improved configuration. The period of performance is
estimated to be 16 months from the date of contract award.
The intended source is Specialty Enterprises, LTD, 12910 Travilah
Road, Potomac, MD 20854. Firms that recognize and can provide
the required ser vice/supplies above are encouraged to identify
themselves to the contracting officer. See number note 22.
CITE: (I-133 SN072621)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK UNIT
SOL F34601-97-Q-07120
DUE 070397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-841-6135 P/N: 713719/015-03, DIMENS:
2 3/4 IN DIA BY 2 1/2 LENGTMATERIAL: BRONZE, STEEL PUMP HYDR
AULIC OIL TO CONTROL OIL IN THE CONSTANT SPEED DRIVE APPLICATION:
C141, B52G 29ea. Applicable to: C141. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Aug 98 29 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 Jun 97. The anticipated award
date will be 03 Sep 97. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-133 SN072655)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE
SOL F34601-97-R-07088
DUE 070397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-208-3344 P/N: 1334-7, P/N 5C5787-7
Dim: 7.99 in long, 4.47 in high, 3.95 in wide. Func: Directs
hydraulic fluid to booster actuator that moves the rudder.
Matl: Aluminum alloy. 59ea. Applicable to: C130. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Sep 98 59 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 Jun 97. To: Kaiser Aerospace
& Electronics Co, Charlotte Nc 28225-5270. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN072660)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--DRIVE ASSY ROTODOME
SOL F34601-97-R-07151
DUE 070297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-041-4433 P/N: 42190R6, Dim: 58 pounds,
18.75 inches high, 18 inches length, 10 inches wide. Matl:
magnesium, rubber, steel and bronze. 5ea. Applicable to: E3a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 Jun 97. To: Geared Systems Inc, Park City Ut 84068-0910.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-133 SN072662)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--BLOCK CYLINDER
SOL DAAJ09-97-R-0392
DUE 052797
POC Carolyn Gates, Contract Specialist, AMSAT-A-PLBB, 314-263-0768
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: The purpose of this modification is to change the solicitation
number from DAAJ09-97-Q-JM14 to DAAJ09-97-R-0392, and to change
the opening date from 28 Apr 97 to 27 May 97. Any award resulting
from this solicitation will be issued on a Standard Form 26.
All other terms and conditions remains as apperd in the CBD.
CITE: (I-133 SN072707)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 63120
SUBJECT: 16--FRAME SECTION, SKID
SOL DAAJ09-97-R-0333
DUE 062697
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 1620-01-388-3829, P/N: 406-052-116-101, Qty: 22 each,
applicable to the CH-47 Aircraft. FOB origin to Texarkana,
TX. Required delivery with First Article Testing is 22 each
240 DACA. First Article Test Report due 168 DACA. Required
delivery without first article is 22 each 180 DACA. This procurment
requires prequalification. All responsible source may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are Sevi-Air, Inc.,
Greenville, TX 75403 and Bell Helicopter Textron, Inc., Fort
Worth, TX 76101. The time required for approval of new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting qualifications may also be obtained from ATCOM, ATTN:
AMSAT-R-EB. Subject to availability of funds. NO telephone
requests will be accepted. You may fax your request ATTN: AMSAt-A-PLBB,
Robbin Claybrook, Contract Specialist, on 314-263-9001, Numbered
Notes 23 and 26 apply.
CITE: (I-133 SN072708)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--ELEC-MECH ACTUATOR, AH-58 KIOWA WARRIOR
SOL N/A
DUE 061197
POC Mr. Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX:
(314) 263- 3271.
DESC: The U.S. Army Aviation and Troop Command (ATCOM) seeks
to reduce the cost of the ownership of the OH-58 Kiowa Warrior
fleet through the modernization of the following spare part/sub-system
(hereinafter spare): OH-58 Kiowa Warrior: Elec-Mech Actuator,
NSN: 1680-01-169-9293, P/N: 406-076-101-105, CAGE Code: 97499.
Historically the subject spare has been returned from the field
for seal failure. Seal leakage allows hydraulic fluid to escape
from housing cylinder assembly resulting in undesirable aircraft
down-time or repair and replacement. Conservatively, the Army
repairs this spare at an annual rate of 50 to support a fleet
of: 440 aircraft. Estimated flying hours are 13 per month for
each aircraft. The cost to repair each item is averaging $11,045
for a total fleet spare cost of ownership of $552.2K annually.
ATCOM, on behalf of the Army, desires to substantially reduce
the cost of ownership via a Modernization Through Spares Pilot
Program (MTSP2). ATCOM desires to identify qualified vendors
interested in submitting an innovative solution that addresses
reduced "Life Cycle Sustainment" cost from manufacturer to
mechanic for the spare identified above and any related configurations.
The objective of this announcement is to solicit supplier/vendor
input via an "Open Source of Supply" approach. The information
provided will allow ATCOM to develop an effective future MTSP2
solicitation. Potential exists for a 10-year fixed price award
with incentives but other suggestions are welcome. Under consideration
is a 1 year pilot with 3 options each of 3 years. ATCOM is
willing to entertain new buys if more economical than the current
repair program. Contracting methods envisioned are FAA certified
commercial items or non-developmental item acquisition as defined
in FAR Part 12. The Army retains the right to use all information
provided for evaluation and future solicitation purposes while
protecting proprietary interests. Submissions are desired by
11 Jun 1997. Interested parties desiring technical information
such as Depot Maintenance Work Requirement (DMWR), Technical
Data Package (TDP), or any other government owned data relative
to this item should contact the P.O.C. The information submitted
under this notice will be for planning purposes and may be
considered during the development of a competitive or sole
source solicitation. This request for information is not a
request for proposals. No contract will be directly awarded
as a result of providing information as requested in this announcement.
CITE: (I-133 SN072356)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--ACCUMULATOR, CH-47 CHINOOK
SOL N/A
DUE 061197
POC Mr. Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX:
(314) 263- 3271.
DESC: The U.S. Army Aviation and Troop Command (ATCOM) seeks
to reduce the cost of the ownership of the CH-47 Chinook fleet
through the modernization of the following spare part/sub-system
(hereinafter spare): CH-47 Chinook: Accumulator, NSN: 1650-01-114-0935,
P/N: 60910, CAGE Code: 99643. Historically the subject spare
has been returned from the field for internal seal leakage
that allows hydraulic fluid to enter into the compressed air
chamber consequently causing failure and removal. Conservatively,
the Army replaces this spare at an annual rate of 100 to support
a fleet size of: 471 aircraft. Estimated flying hours are 9.5
per month for each aircraft. The cost to replace each item
is approximately $448 for a total fleet spare cost of ownership
of $44.8K annually. ATCOM, on behalf of the Army, desires to
substantially reduce the cost of ownership via a Modernization
Through Spares Pilot Program (MTSP2). ATCOM desires to identify
qualified vendors interested in submitting an innovative solution
that addresses improved "Life Cycle Sustainment" cost reduction
from manufacturer to mechanic for the spare identified above
and any related configurations. The objective of this announcement
is to solicit supplier/vendor input via an "Open Source of
Supply" approach. The information provided will allow ATCOM
to develop an effective future MTSP2 solicitation. Potential
exists for a 10-year fixed price award with incentives. Under
consideration is a 1 year pilot with 3 options each of 3 years.
Contracting methods envisioned are FAA Certified commercial
items or non-developmental item acquisition as defined in FAR
Part 12. The Army retains the right to use all information
provided for evaluation and future solicitation purposes while
protecting proprietary interests. Submissions are desired by
11 Jun 1997. Interested parties desiring technical information
such as the Depot Maintenance Work Requirement (DMWR), Technical
Data Package (TDP), or any other government owned data for
this spare should contact the P.O.C. The information submitted
under this notice will be for planning purposes and may be
considered during the development of a competitive or sole
source solicitation. This request for information is not a
request for proposals. No contract will be directly awarded
as a result of providing information as requested in this announcement.
CITE: (I-133 SN072358)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--TAIL ROTOR BLADE, UH-60 BLACK HAWK
SOL N/A
DUE 061197
POC Mr. Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX:
(314) 263- 3271.
DESC: The U.S. Army Aviation and Troop Command (ATCOM) seeks
to reduce the cost of the ownership of the UH-60 Black Hawk
fleet through the modernization of the following spare part/sub-system
(hereinafter spare): UH-60 Black Hawk: Tail Rotor Blade, NSN:
1615-01-113-8188, P/N: 70101-31000-043, CAGE Code: 78286. Historically
the subject spare has been returned from the field for one
or more of the following reasons: a. Skin Cracking, b. Leading
Edge Wear, c. Blade Imbalance, d. Separation of the Trailing
Edge. At Depot approximately 20% of blades are scrapped due
to corrosion of the Pitch Horn. Conservatively, the Army repairs
this spare at an annual rate of 273 to support a fleet size
of: 2091 aircraft. Estimated flying hours are 11.7 per month
for each aircraft. The cost to repair each item is averaging
$6,695 for a total fleet spare cost of ownership of $1.82M
annually. ATCOM, on behalf of the Army, desires to substantially
reduce the cost of ownership via a Modernization Through Spares
Pilot Program (MTSP2). ATCOM desires to identify qualified
vendors interested in submitting an innovative solution that
addresses reduced "Life Cycle Sustainment" cost from manufacturer
to mechanic for the spare identified above and any related
configurations. The objective of this announcement is to solicit
supplier/vendor input via an "Open Source of Supply" approach.
The information provided will allow ATCOM to develop an effective
future MTSP2 solicitation. Potential exists for a 10-year fixed
price award with incentives but any suggestions on contract
type are welcome. Under consideration is a 1 year pilot with
3 options each of 3 years. ATCOM is willing to entertain new
buys if more economical than the current repair program. Contracting
methods envisioned are FAA certified commercial items or non-developmental
item acquisition as defined in FAR Part 12. The Army retains
the right to use all information provided for evaluation and
future solicitation purposes while protecting proprietary interests.
Submissions are desired by 11 Jun 1997. Interested parties
desiring technical information such as Depot Maintenance Work
Requirements (DMWR), Technical Data Package (TDP), or any other
government owned data relative to this item should contact
the P.O.C. The information submitted under this notice will
be for planning purposes and may be considered during the development
of a competitive or sole source solicitation. This request
for information is not a request for proposals. No contract
will be directly awarded as a result of providing information
as requested in this announcement.
CITE: (I-133 SN072360)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE DRUM ASSEMBLY. A SUCCESSFUL BIDDER MUST OBTAIN
LAKEHURST TDR
SOL SP0760-97-Q-0987
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: NPC97017000914 NSN 1710-00-056-9381, CAGE 80020
Part No 613493-1 tape drum assembly. Mfg. I/A/W Navy Dwg. 80020
613493 and all associated Dwgs. to their latest revisions.
P/N 613493-1. 11 -EA Del to San Diego CA 92136-0000 Del by
180 days after award. See NOTES 1 an 9. Small business size
standard is 1000 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/ closingnsnm YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
basaed upon a comtination of price, delivery and past performance
as described in the solici tation. This request will be issued
via a written RFQ. The estimated award date will be 97 Jul
30. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-133 SN072239)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PANEL, SIDE LH (PANEL, SKID, (MACH) SKID, BOMB,
AERO 12-C).
SOL SP0750-97-Q-1422
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97099000791 NSN 1730-00-715-2752, CAGE 10001
Part No 54A103D6-2 CAGE 10001 Part No 62A81D6-2 CAGE 11201
Part No 62A81D6-2 CAGE 30003 Part No 62A81D6-2 panel, side,
LH. (panel, side (Mach) skid bomb, Aero 12-C) I/A/W/ Navy Dwg
62A81D6, P/N 62A81D6-2, CAGE 10001. 54 - EA Del to Norfolk
VA 23512-0001 Del by 90 days after date of award. See NOTES
1 & 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisitiuon
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. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-133 SN072242)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
SOL DTCG38-97-Q-L00066
DUE 052997
POC Point of Contact - Contact Linda Stulick, Contracting Officer,
(919) 335-6640
DESC: This is a combined synopsis/request for quotation forcommercial
items prepared in accordance with the format in FARSubpart
12.6, as supplemented with additional information includedin
this notice. This announcement constitutes the only request
forquotation; proposals are being requested and a written request
forquotation/solicitation will not be issued. The request forquotation
incorporates provisions and clauses in effect throughFederal
Acquisition Circular 90-46. This is an unrestrictedrequirement
for the procurement of the following: Clin 1: 1 each6 X 4 Truck
Chassis, Navistar Model 2654 including Allison MT-643Transmission,
DT 466 230HP Diesel Engine, 12,000LB FAW, 46,000LBRAW, 276
Wheelbase/212 CA. ?Item is to delivered to Coast GuardAir Station
in Cape May, New Jersey. Final acceptance shall be atdestination.
Closing date and time for receipt of offers is 29 May1997,
3:00pm, Eastern Standard Time. Facsimile Offers areacceptable
and may be forwarded via Fax Number (919)335-6496. FAR provision,52.212-2
does not apply in thataward will be made to the offeror who
submits the lowest price.Offerors are instructed to include
a completed copy of FARprovision 52.212-3 "Offeror Representations
and Certifications --Commercial Items: with their bid. If a
copy of this certificationis needed, it may be requested by
calling the contact numberidentified above. Offers may be submitted
on company letterheadstationery indicating the momenclature,
part number, unit price andextended price for the items offered;
plus the FOB point, and anydiscount offered for prompt payment,
and the business size standardand any minority classification.
The offer must be signed by acompany representative authorized
to commit the company.The following FAR provisions and clauses
apply to this request forquotation and are incorporated by
reference.FAR 52.212-1 Instructions To Offerors -- Commercial
Items (Oct1995)FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1995)FAR 52.212-3 Offeror Representations and Certifications
--Commercial Items (Jan 1997)FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items(Oct 1995)FAR 52.212-5, Contract
Terms and Conditions Required to ImplementStatutes or Executive
Orders-Commerical Items. (Aug 1996)FAR 52.222-26, Equal Opportunity
(Apr 1984)FAR 52.222-35, Affirmative Action for Special Disabled
and VietnamEra Veterans (Apr 1984)FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr1984)FAR 52.222-37, Employment
Reports on Special Disabled Veterans andVeterans of the Vietnam
Era (Jan 1988)FAR 52.225-3, Buy-American Act--Supplies (Jan
1994)Defense Priorities and Allocations System Rating: DO-A1.For
Minority, Women-Owned and disadvantaged Business Enterprises:The
Department of Transportation (DOT), Office of Small andDisadvantaged
Business Utilization (OSDBU), has a program to assistminority,
women-owned and disadvantage business enterprises toacquire
short-term working capital assistance fortransportation-related
contracts. Loans are available under theDOT Short Term Lending
Program (STLP) at prime interest rates toprovide accounts receivable
financing. The maximum line of creditis $500,000. For further
information and applicable formsconcerning the STLP please
call the OSDBU at (800) 532-1169. (AC0597033-01)
CITE: (I-133 SN072636)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-98-R-0001
DUE 090897
POC Dwight Jackson, Contracting Officer (808) 474-5502
DESC: Miscellaneous janitorial cleaning for the YR-44, YRBM(L)-37,
YRBM(L)-32 and YR-91 barges to be performed at Naval Station
Pearl Harbor during the period 15 Dec 1997 to 27 Mar 1998.
Contractor must have (or be able to execute) a Master Ship
Repair Agreement (MSR) / Agreement for Boat Repair (ABR) with
Naval Sea Systems Command, U.S. Navy. All responsible MSR/ABR
sources with contractor plant facilities on the Island of Oahu
may submit proposal offer which will be considered by the agency.
MSR/ABR request for copies of the solicitation should be received
by SUPSHIP San Diego Detachment Pearl Harbor no later than
15 days prior to the closing date. Telephone: (808) 474-5502.
LINKURL: None
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072437)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--50'WB8424, 852, 8805 AND 9006, SSP-220-97, 221-97,
222-97 AND 223-97
SOL N62678-97-R-0157
DUE 070397
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Miscellaneous Repairs. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The inspection location and dates will be determined at a later
date. The availabillity dates are tentatively set for 15 July
1997 through 30 September 1997 with the work to be done at
the contractor's plant. The place of performance is unrestricted.
CITE: (W-133 SN072624)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW Washington, DC 20503
SUBJECT: 23--VEHICLE LEASE
SOL EOPOA-97-05
DUE 060297
POC Point of Contact--Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President intends to acquire
vehicles to include sedans, minivans, full-size vans, extended-size
vans, light trucks and alternative fuel vehicles. A one-year
lease with options for two additional years is anticipated.
All responsible sources may submit an offer. Projected Solicitation
release date is June 3, 1997. You may FAX your solicitation
package request to (202)395-3982. No telephone requests for
solicitation package will be accepted.
CITE: (D-132 SN072106)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 23--TRAILER
SOL N00181-97-Q-0059
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: One (1) ea. lowbed semi-trailer, single drop (i.e., main
deck & rear deck shall be the same height), rigid, gooseneck,
50 ton capacity, full width upper deck with straight vertical
drop, full width rear deck, steel plate flooring on main, rear
and upper deck, equipped with flatback outriggers for overwide
load. Payload capacity: 50 ton (100,000 lbs) loaded capacity
with a concentrated load capacity of 100,000 lbs in any 16
feet of length at a speed of 60 miles per hour. Deck width
= 126"(10'-6"); Main deck length = 30 Ft min (including rear
deck); Main deck height = not to exceed 40" to top of deck
when fully loaded; Upper deck length = not to exceed 11 ft;
Overall trailer length = not to exceed 42 ft; Flatback outriggers
= 9"; Total outside width = (outriggers extended) = 12' (144");
Swing clearance = 84"; Kingpin setting = 16"; Fifth wheel height
= 48-51"; Gross vehicle weight rating (GVWR) = not to exceed
12,000 lbs.; Gross axle weight rating (GAWR) = 22,500 lbs.
min. F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. All requests for copies of this solicitation
must be in writing and submitted via regular or expedited mail
to Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 531.4E/Lolita Waters, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-132 SN072123)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--BUSES
SOL FCAH-B2-C/IBUS-N
DUE 071597
POC Hattie Adams (703) 308-4662
DESC: 17. Requirements contract (no guaranteed quantity) for
Conventional School Buses and Intercity Coach buses. In accordance
with National School Bus Standards and MIL-B-45371R solicitation
will issue on or about June 10, 1997, and will close on or
about July 15, 1997. Contract period will be for one base year
with four one -year option period and will contain an economic
price adjustment clause. Written notice of intent to extend
shall be given to the contractor 60 days before expiration
of the contract. Delivery requirements will be 120 days for
School Buses and 240 days for Intercity coaches. Solicitation
for the types of buses ordered. All responsible sources may
submit a proposal which will be considered by the agency. Copies
of RFP available from the above address. See note 12.*****
CITE: (W-133 SN072718)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILER
& CYCLES
SOL 97WJ33072
DUE 052797
POC Frances Gutierrez (970) 490-7208
DESC: Notice of intent to place a delivery order against GSA
contract GS30F1025D, with Caterpiller Inc. Defense & Federal
Products. This requirement is for brand name or equal product.
The motor grader must be as follows: CAT IT38F tool carrier
p/n 118-6565, tires 20.5-R25 XTLA 1 star p/n 111-9162, exterior
mirrors (right/left) p/n 8R-1922, air conditioner p/n 103-7395,
limited slip differential p/n 4E-3939, engine air intake heater
p/n 111-9299, starting aid ether p/n 103-7394, ride control
p/n 105-1519, 48" fork pallet p/n 103-8598, material handling
boom p/n 103-8609, balderson multi purpose bucket for IT-38T
installed. Suppliers of identical or equivalent product may
submit written data to demonstrate their ability to satisfy
this requirement at a lower cost alternative than that provided
by the GSA schedule. Such data must include as a minimum, a
complete listing of items, complete specs to identify items
capabilities in sufficient detail to permit technical evaluation,
pricing data, point of contact, business size, freight if FOB
origin, and number of days required for delivery. All responsible
sources must submit a written response within 15 days from
the date of this notice to WAPA, P.O. Box 3700, Attn: J1531,
Loveland, CO. 80538. No solicitation document exists and no
telephone inquires will be accepted. If no affirmative responses
are received within 15 days after publication of this notice
to the effect that a comparable source is available, an order
will be placed with Caterpiller Inc.
CITE: (W-132 SN072098)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY, AFTERBURNER LINER
SOL SPO480-97-Q-JE70
DUE 061797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876. FAX request to AC ( 804) 279-3123.
contact the buyer. Crystal Ober, BL371, dscr-jla, 804-279-3717.
contracting officer: Martha M Gay, 804-279-3717.
DESC: PR-NO: YPG97125001090 NSN 2840-00-181-0296, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 549 -EA Del to Barstow CA 92311 60 days ARO.
Mfr - General Electric Co., CAGE 99207, P/N 3029T09G01 Rev.
"E". Specs, plans, or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capacity to satisfy the governemnt's requirement with commercial
item within 15 days of this notice. Total small busines (SB)
set-aside (NOTE 1). All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-133 SN072166)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, SECTOR
SOL SPO480-97-Q-JE69
DUE 061797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876. FAX request to AC ( 804) 279-3123.
contact the buyer. Crystal Ober, BL371, dscr-jla, 804-279-3717.
contracting officer: Martha M Gay, 804-279-3717.
DESC: PR-NO: YPG97127000279 NSN 2840-01-172-4783, 35 -EA Del
to Barstow CA 92311 60 days ARO mfr - General Electric Co.,
CAGE 07482, P/N 1276M53G01, Rev. "M". Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Based on market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting offier their interest and capacity to satisfy
the GOVT's requirement with a commercial item within 15 days
of this notice. Total small busines (SB) set-aside (NOTE 1).
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN072187)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMBUSTION CHAMBER
SOL F34601-97-R-49720
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-440-4353PR P/N: 1493M93G04, Assembly
consisting of 2 each liners, 2 each cowls and 1 each dome.
Dimensions 7.4 inches high x 30.2 inches in diameter. Meterial:
Hastalloy 20ea. Applicable to: F110-100/129. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 30 Sep 99 20 ea DATA
NOT AVAILABLE PRE-SOLICATATION OF SOURCES REQUIRED The approximate
issue/response date will be 30 May 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-133 SN072663)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LOW PRESSURE TURBINE NOZZLE
SOL F34601-97-R-49748
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-NC-170-5063PR P/N: 737L440G01, Item
consists of a honeycomb shroud, support and stop pins to hold
it station- ary and aid in disassembling. It also has an air
seal to control air flow. Shape is circular and has tubes attached
to it for air control and has 77 vanes (N5) brazed into a 360
degree circle. Dimensions: appr. 32.18 inches long and 2.5
inches wide weighting appr. 100 pounds. Material is cast Rene'77.
support is Rene'41 and vanes are N5. 20ea. Applicable to: F110-100/F16c/D.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 Sep
99 20 ea no data available pre-qualification of sources required
The approximate issue/response date will be 30 May 97. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-133 SN072664)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coast Guard Engineering Logistics Center; Auxiliary Systems
Contracting Branch; Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-97-R-60018
DUE 062397
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: This Notice modifies a previous announcements published
in Issue PSA-1760 dated January 13, 1997. Numbered Note 26
is applicable to this acquisition.
CITE: (M-133 SN072506)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING, CONTROL PRE
SOL F34601-97-Q-53317
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-979-9658RV P/N: 452447, Dim: Approx
2 in thick x 5.5 in length x 3.5 in width. Matl: cast aluminum.
Functions as housing for control of pressure ratio bleed control.
103ea. Applicable to: Tf33 Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 JUN 97 103 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 May 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. To: Ambel Precision Mfg Corp, Bethel Ct
06801-0000. To: Birken Manufacturing Co, Bloomfield Ct 06002-1311.
To:, . To: Purdy Corp The, Manchester Ct 06045-1898. To: Lewis
Machine Co, East Hartford Ct 06128-0205. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
CITE: (I-133 SN072659)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MODULE ASSY,SPEED F
SOL F34601-97-R-53385
DUE 070397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-936-0279PL P/N: 7089M77G01/02/03/04,
P/N 7089M77G03 A CONTAINER MADE OF ALLUMINUM ALLOY APPROX 4
IN BY 4 IN BY 2 IN WHICH CONTAINS VARIOUS RESISTORS CAPACITORS,
WIRING AND CONNECTIONS APPL J 79 17 19 81ea. Applicable to:
J79. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 97 81 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 Jun 97. To: Allied-Signal Inc, South Bend In 46620-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-133 SN072665)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--GEAR ASSEMBLY, SPEED DECREASER.
SOL SP0770-97-Q-MX50
DUE 062697
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) Joseph locke/pccrba 8/614-692-4740
DESC: PR-NO: NPC97100001407 NSN 3010-01-374-6636, CAGE 94580
Part No 972460-8 gear assembly, speed decreaser. Honeywell
Inc., Avionics Div/military sales, P/N 972460-8. 6 -EA Del
to New Cumberland PA 17070 Del 360 dyas after date of award.
Solicitation not available until 15 days after published in
the CBD. this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Honeywell, Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-133 SN072240)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 30--DRIVE UNIT, ANGLE, AH-64 APACHE
SOL N/A
DUE 061197
POC Mr. Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX:
(314) 263- 3271.
DESC: The U.S. Army Aviation and Troop Command (ATCOM) seeks
to reduce the cost of the ownership of the AH-64 Apache fleet
through the modernization of the following spare part/sub-system
(hereinafter spare): AH-64 Apache: Drive Unit, Angle (Nose
Gear Box, Right Side), NSN: 3010-01-372-4158, P/N: 7-31132-0001-8,
CAGE Code: 02731. Historically the subject spare has been returned
from the field for seal failure. Conservatively, the Army repairs
this spare at an annual rate of 98 to support a fleet size
of: 753 aircraft. Estimated flying hours are 11.5 per month
for each aircraft. The cost to repair each item is averaging
$22,900 for a total fleet spare cost of ownership of $2.25M
annually. ATCOM, on behalf of the Army, desires to substantially
reduce the cost of ownership via a Modernization Through Spares
Pilot Program (MTSP2). ATCOM desires to identify qualified
vendors interested in submitting an innovative solution that
addresses reduced "Life Cycle Sustainment" cost reduction from
manufacturer to mechanic for the spare identified above and
any related configurations. The objective of this announcement
is to solicit supplier/vendor input via an "Open Source of
Supply" approach. The information provided will allow ATCOM
to develop an effective future MTSP2 solicitation. Potential
exists for a 10-year fixed price award with incentives but
any suggestion on contract type is welcome. Under consideration
is a 1 year pilot with 3 options each of 3 years. ATCOM is
willing to entertain new buys if more economical than the current
repair program. Contracting methods envisioned are FAA certified
commercial items or non-developmental item acquisition as defined
in FAR Part 12. The Army retains the right to use all information
provided for evaluation and future solicitation purposes while
protecting proprietary interests. Submissions are desired by
11 Jun 1997. Interested parties desiring technical information
such as Depot Maintenance Work Requirement (DMWR), Technical
Data Package (TDP), or any other government owned data relative
to this item should contact the P.O.C. The information submitted
under this notice will be for planning purposes and may be
considered during the development of a competitive or sole
source solicitation. This request for information is not a
request for proposals. No contract will be directly awarded
as a result of providing information as requested in this announcement.
CITE: (I-133 SN072357)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, ANNULAR VICKERS INC (62983)
SOL SP0500-97-Q-MC48
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/215-697-5646 BU yer:
Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI97125002928 NSN 3110-01-442-2287, 650 -EA Del
to Tracy CA 95376 Del by 03 Jun 98. RFQ due date: 97MAY27 specs:
Vickers Inc P/N 134070 incremental bidding: primary qty: 650
1ST alt qty: 500 2ND alt qty: 800 deliveries to CONUS (excluding
Alaska) delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X2978 or X1462.
CITE: (I-133 SN072256)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--FINISHING SYSTEM FOR CHAIR PARTS
SOL 1PI-B-2016-97
DUE 070197
POC Peter Macaluso, Contracting Officer, 202 305-7308
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 (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-B-2016-97 is issued as an invitation to bid (IFB).
This solicitation incorpororates provisions and cluases in
effect through Federal Acquisition Circular 90-46. Delivery,
inspection, and acceptance, will occur at the FOB point and
will be made within 90 days after the receipt of the contract
to: UNICOR Federal Prison Industries (FPI), USP Allenwood,
Rt. 15, White Deer, PA 17887. The purchase is for two spray
booths. UNICOR will provide assembly and exhaust hook-up. 1.
The vendor will provide allowances for installation of a fire
suppression system which will be connected to and be compatible
with existing building specifications. 2. Spray booths shall
be dry-filter open-faced, baffle-type, booths. 3. Spray booths
shall contain double-layer paint, arrestor-type filters which
meet NFPA Standard No. 33. In front of the filter bank shall
be one access door. 4. Each booth shall have a tube-axial exhaust
fan with non-sparking blades, complete with motor. The fan
shall be in compliance with product requirements. 5. The booths
shall have a minimum calculated face velocity of 125 from through
empty booth. Exhaust shall be through the top of the booth
and shall be furnished with a draft guage. 6. Booths shall
have flourescent, dust-tight, ignition-proof light fixtures
to provide adequate light on work surfaces. 7. Booths shall
have the following characteristics: a. Working area dimensions
- approximately 20'X10'X8' high; b. Two (2) 42 inch diameter,
30 hp exhaust fan @ .25 inch S.P. to equal 35,700 cfm total.
An alternate exhaust system may be submitted by the manufacturer
with calculations that will support the change; c. Minimum
of four (4) light fixtures; d. Exhaust stacks will contain
automatic damper and weather canopy to be installed by FPI;
e. Vendor shall supply roof-top curb and flashing for exhaust
stacks. FAR Provision 52.212-1 applies to this acquisition.
Bidders shall submit a signed and dated bid to UNICOR FPI,
ATTN: Bid Custodian, at the address below. Bids may be submitted
on Standard Form (SF) 1449 or letterhead stationery with signature,
and must indicate the solicitation number, bid opening date
and time, name, address, and telephone number of the bidder.
This will be a firm-fixed price contract. The contracting officer
will make award in accordance with FAR Provision 52.214-10,
Contract award - Sealed Bidding. Award will be made without
discussions to the responsive/responsible bidder whose bid,
conforming to this solicitation will be most advantageous to
the Government, considering price and price-related factors.
Bidders must hold their prices firm for not less than 60 days
from the bid opening date. Offerors are advised to include
a completed copy of Provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
documents cited in this solictation may be obtained by written
or faxed request (202 305-7363). The clause at 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this pruchase.
The clause at 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this purchase. Bids are due on 7/1/97, 2pm ET, delivered
to UNICOR FPI, Material Mgt. Br., 320 First St., N.W., Washington,
DC 20534. Hand-delivered bids may be made to 400 First St.,
N.W., 7th Fl. Contact Peter Macaluso, Contracting Officer,
202 305-7308, for any additional information.
CITE: (W-133 SN072335)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 35--OXY-GASOLINE TORCHES
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) requires eighty
(80) oxy-gasoline cutting torches to support Strategic Offensive
Arms Elimination (SOAE) as authorized by the Nunn-Lugar Cooperative
Threat Reduction (CTR) legislation. The eighty (80) Petrogen
Model 100 oxy-gasoline torch will be equipped with the following:
20" torch with 90 degree head, Fuel tank, 2.5 gallons; Two
(2) cutting tips, 1 and 3 with each unit; 20' gasoline hose
assembly; 100' oxygen hose assembly; Reference manual; Spart
strike; Standard parts kit; Standard tool Kit; Hi-Flo/Single
Stage oxygen regulator (Victor VSR 250 D54). DSWA plans to
award a sole source purchase order to Petrogen International,
Ltd. DSWA believes that Petrogen International, Ltd. is the
only source that has the expertise to meet this program requirement
within the time required and the DSWA available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. Faxed requests are
acceptable and shall be faxed to the attention of Susan Benik
at (703) 325-9291. If the request is faxed, no hard copy is
required. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-76
CITE: (I-133 SN072369)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Bldg. 31, 2nd Floor, Baltimore,
MD 21226-5000
SUBJECT: 37--SYNCROLIFT 460 XHC WHEEL ASSEMBLIES
SOL DTCG40-97-R-30022
DUE 052997
POC Florence Hohman, Contract Specialist, (410) 762-6455, Contracting
Officer, David Monk, (410) 762-6456.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A proposal is being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-97-R-30022.
This synopsis/solicitation constitutes a Request for Proposals
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45. Applicable Standard Industrial
Classification Code (SIC) is 3731, size 1000 employees. The
acquisition is: (Item 0001) 120 each, Syncrolift 460 XHC Wheel
Assemblies complete with axles, axle blocks, u-bolts and nuts.
The wheels shall have a carrying capacity of 112,000 pounds
(50 long tons). The wheels shall have a tapered tread of 1
to 1.5 degrees and shall also be designed to carry the complete
axle load of 50 long tons while rolling on its flange's edges.
Wheels shall be double flanged and shall meet the following
dimensional profile: Width (out to out between flanges) 150mm,
tread diameter (at max. side) 460mm, flange diameter 500mm,
flange width (at edge) 22mm. These wheels shall be designed
for underwater use. This item shall include the manufacturer's
best Standard Commercial Warranty. Drawings, specifications,
and schematics are not available. F.O.B Point: Destination,
U.S. Coast Guard Yard, Baltimore, MD. Delivery to be within
140 days after receipt of order. Offerors are instructed to
include a completed copy of FAR provision 52.212-3, "Offerors
Representations and Certification--Commercial Items" with their
proposal. The following FAR provisions and clauses apply to
this Request for Proposal and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct
1995). The following addenda is added to 52.212-1: (1) Paragraph
(b)--Offerors who choose to submit their proposal on an SF
1449 may contact F. Hohman for a copy of the SF 1449, 52.212-4,
Contract Terms and Conditions--Commercial Items (Oct 1995).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Aug 1996) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d) (2) and (3)); 52.222-26, Equal Opportunity
(E.0 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582).
The following addenda is added to 52.212-5: FAR Clause 52.215-2,
Audit and Records-Negotiation, is hereby incorporated by reference
in this Request for Proposal. The following evaluation procedures
are included as an addendum to FAR Clause 52.212-2: The Government
will award a contract for the lowest evaluated price of a technically
acceptable offer. A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Final acceptance shall
be at destination. Closing date and time for receipt of offers
is 29 May 1997 at 2:00 p.m. Eastern Standard Time. Submit offers
in strict accordance with FAR provision 52.212-1. Copies of
clause 52.212-3 will be provided upon offeror's request. Mail
proposal to Commanding Officer (Code 044/55), Coast Guard Engineering
Logistics Ctr., Attn: F. Hohman, Mail Stop #26, 2401 Hawkins
Pt. Rd., Bldg. 31, 2nd Fl., Baltimore, MD 21226-5000. Facsimile
Offers are not acceptable. Questions may be directed to Ms.
Hohman at (410) 762-6455. This contract action is for supplies
for which the Government intends to solicit and negotiate only
with Syncrolift, Inc. under authority of 10 U.S.C. 2304 (c)(1)
as implemented by FAR 6.302-1 unless additional sources are
located. A market survey was conducted on 18 February 1997
and the results of this survey support our determination to
solicit and negotiate with only one firm. All responsible sources
may submit a proposal which will be considered by this agency.
This notice is 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 applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All respondents
will be considered by this agency. This requirement is being
solicited on a Sole Source basis.
CITE: (M-133 SN072604)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 39--GRAPPLE
SOL DSWA01-97-Q-0044
DUE 052997
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-97-Q-0044 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is set aside for
small business, see note 1, under Standard Industrial Code
(SIC) 3531. The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must included a completed copy
of the provisions at 52.213-3, Offeror Representations and
Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. As
a result of negotiations between the U.S. and Russia, request
you order the equipment specified below, which is being provided
to support Strategic Offensive Arms Elimination (SOAE) as authorized
by the Nunn-Lugar Cooperative Threat Reduction (CTR) legislation.
The pricing should address the contract line items numbers
as follows: 0001 Grapple; 0002 Spare parts and consumables;
0003 English and Russian operational and maintenance manuals;
0004 Training; 0005 Shipping documentation detailed as follows:
0001. One (1) each grapple to meet the specifications below.
The purpose of the grapple is to move heavy duty scrap steel
that comes from dismantlement of submarine hull sections. (1)
Suitable for mounting on a Caterpillar 375 excavator (approx.
weight 130,000 lbs.); (2) Approximate Capacity: 7-9 cu. yds.;
(3) Full open measurement: At least 150 inches; (4) Upper jaw
width: At least 39 inches; (5) Lower jaw width: At least 58
inches 0002. Initial spare parts and consumables: The grapple
shall be supplied with spare parts and consumables to ensure
system operation for a period of one (1) year. Spare parts
shall include items required for routine periodic maintenance,
rather than major overhaul parts. The quantity of spare parts
and consumables shall be based on a 40 hour week at maximum
rated capacity. The initial spare parts and consumables will
be shipped by the Government to the Cooperative Threat Reduction
(CTR) Logistics Support (CLS) contractor's Moscow logistics
support base. 0003. One (1) copy of the operating and maintenance
manual shall be supplied with each unit in Russian, if available.
The vendor shall supply two (2) manuals in English together
with an indication of whether Russian language versions of
the manual are available to DSWA/PMRC no later than 15 days
after contract award. 0004. The vendor shall propose and cost
out standard training for the operation and day-to-day maintenance
of these units for two (2) representatives of the Cooperative
Threat Reduction Logistic Support contractor, who would provide
the training in turn to Russian personnel. This training would
be undertaken at the vendor's manufacturing facility. 0005.
Shipping documentation: (1) NLT 10 Days After Contract award
(DAC), provide two (2) each hardcopy and two (2) each electronic
copies on 3.5 inch floppy diskette in either Microsoft Excel
Version 5.0 format or ASCII of a complete Master Inventory
List (see format below), inclusive of all training, documentation,
component parts, spares, and consumables for all deliverables,
for each and every shipment the supplier shall initiate under
the provisions of this contract to the CTR Transportation and
Logistics Support Project Manager, DSWA/PMRL, Alexandria, VA.
The Master Inventory List shall consist of valued Item Number,
Noun Name Description, Export Commodity Control Number (ECCN),
Quantity of each item packed, Value of each item packed, Extended
Value of the line item and the total value of each separate
shipment. This list shall also be provided for review by the
cognizant DCMAO. Delivery of each separate shipment by the
supplier shall not be accepted by the Government until the
government representative verifies that all items checked on
the Master Inventory List are included in the shipment as delivered.
In the event the Contractor experiences problems, the Contractor
shall identify the problem and recommend solutions to the DSWA
Program Manager and Acquisition Contracting Officer for final
review and resolution. ITEM DESCRIPTION ECCN QTY VALUE EXT.
VALUE [Export Commodity Control Numbers (ECCN's) are found
in the Export Administration Regulations, Commerce Control
List, Part 774. Additionally, small quantities of materials
can be classified through the U.S. Department of Commerce,
using part 748.3 of the Export Administration Regulations.
These publications are available through local U.S. Department
of Commerce District Offices.] (2) Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Each item of equipment, container, and pallet shall have packing
lists attached to both the inside and outside of the container,
or on a placard attached to each piece of non-containerized
equipment, and shall be marked on the exterior with the following
information: Packing list number (e.g., box 1 of 10, 2 of 10,
etc.) Contract or Purchase Order Number Contractor's Name and
Address Name and Address of the Shipping Point Gross Weight
and Cube Special Marking and Labeling (e.g., lift here, this
end up, fragile, CG, etc.) For Nunn-Lugar Strategic Offensive
Arms Elimination (SOAE) Surovatikha, RussiaCTR (Nunn Lugar)/SOAE
RUSSIA FOR DELIVERY TO ZVEZDA FAR EAST FACTORY BOLSHOI KAMEN,
RUSSIA Other information: 1) Delivery: All equipment shall
be delivered to a location in the Washington, DC metropolitan
area no later than June 30 1997. A specific address will be
provided after contract award. 2) Offers are due 29 May 1997
via fax 703-325-9291 to David Staudt. 3) In case it may later
be found necessary for the Contracting Officer to issue an
amendment, offerors must provide written Address information
to the contract negotiator, David Staudt at FAX (703) 325-9291.
The address information must be provided before the RFQ closing
date, specifically, within two (2) days of CBD publication
date. 4) POC is David J. Staudt at (703) 325-9210. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-78
CITE: (I-133 SN072371)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--MODIFICATION KIT, RE HY-SAVE ENERGY (07WF7) CAZENOVIA,
NY
SOL SP0500-97-Q-LT32
DUE 061797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97114000827 NSN 4130-01-438-6362, 13 -EA Del
to Groton CT 06349-5000 Del by 30 May 97. RFQ due date: 97JUN17
specs: hy-save engery P/N 860IND/stb primary qty: 13 deliveries
to CONUS (excluding Alaska) delivery schedule: 50 days size
standard: 3585 NOTE 1 applies 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: hy-save engery
P/N 860IND/stb drawings/specs are not required. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-133 SN072190)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-97-Q-MX10
DUE 061197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97099000915 NSN 4210-01-429-3863, CAGE 06AQ1
Part No tri-max 30 extinguisher, fire. Compressed air fire
suppression system. 30 gal. capacity foam tank, 2 scba bottles.
Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
Mfg. P/N tri-max 30. 6 -EA Del to Ft buchanan PR 00934 Del
by 11 Jul 97 OR 30 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 evaluation
of offers, the final contract award decision will be base upon
a combination of price and past performance, as described in
the solicitatiion. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-133 SN072243)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-97-Q-MX10
DUE 061197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97099000916 NSN 4210-01-429-3863, CAGE 06AQ1
Part No tri-max 30 extinguisher, fire. Compressed air fire
suppression system. 30 gal. capacity foam tank, 2 scba bottles.
Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
Mfg. P/N tri-max 30. 1 -EA Del to Fort hood TX 76544 Del by
11 Jul 97 OR 30 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automatmated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be base 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-133 SN072244)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 42--WELDER'S HOODS
SOL DSWA01-97-Q-0045
DUE 052997
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-97-Q-0045 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is set aside for
small business, see note 1, under Standard Industrial Code
(SIC) 3548. The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must included a completed copy
of the provisions at 52.213-3, Offeror Representations and
Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. As
a result of negotiations between the U.S. and Russia, request
you order the equipment specified below, which is being provided
to support Strategic Offensive Arms Elimination (SOAE) as authorized
by the Nunn-Lugar Cooperative Threat Reduction (CTR) legislation.
The pricing should address the contract line items numbers
as follows: 0001 Welder's Hoods; 0002 Spare Parts; 0003 English
and Russian operational and maintenance manuals; 0004 Shipping
documentation 0001. Fifty (50) Welder's Hoods to meet the specifications
below. (1) Air-fed welding hood with ventilation holes, capable
of protecting welder from gases resulting from plasma and oxyacetylene
torch cutting operations. Use of alternative filters for the
different cutting operations or modifications to standard hoods
are acceptable as long as eye protection is maintained as specified
below. (2) Maximum weight of hood with lens, 600 grams. (3)
Filter lens system must conform to the American National Standards
Institute standards for protection from ultraviolet and infrared
radiation 100 percent of the time: #5 for oxyacetylene cutting
operations and #10 for plasma cutting operations on the darkness
scale. Darkening speed: 1/500th of a second. (4) Air volume
entering breathing system: 150-180 liters/minute. (5) Sufficient
independent power supply to permit not less than 4 hours of
uninterrupted work. Battery pack/recharging system must be
able to operate on 220V AC and 50 Hz power supply. (6) Operating
temperature range: -10 C to +40 C. (7) Dust: 500 mg/cubic meter.
0002. Spare Parts: The following spare parts shall be provided
with the order. Alternative quantities may be proposed, but
must be clearly justified. (a) External protection disks 1,560;
(b) Internal protection disks 780; (c) Batteries for lens operation
150; (d) Helmet head band repair kit 7; (e) Face shield with
velcro seal 360; (f) Replacement filters 1,560; (g) Replacement
batteries for respirator 30; (h) Breathing tubes 7; (I) Replacement
blower 2. 0003. One (1) copy of the operating and maintenance
manual shall be supplied with each unit in Russian, if available.
The vendor shall supply two (2) manuals in English together
with an indication of whether Russian language versions of
the manual are available to DSWA/PMRC no later than 15 days
after contract award. 0004. Shipping documentation: (1) NLT
10 Days After Contract award (DAC), provide two (2) each hardcopy
and two (2) each electronic copies on 3.5 inch floppy diskette
in either Microsoft Excel Version 5.0 format or ASCII of a
complete Master Inventory List (see format below), inclusive
of all training, documentation, component parts, spares, and
consumables for all deliverables, for each and every shipment
the supplier shall initiate under the provisions of this contract
to the CTR Transportation and Logistics Support Project Manager,
DSWA/PMRL, Alexandria, VA. The Master Inventory List shall
consist of valued Item Number, Noun Name Description, Export
Commodity Control Number (ECCN), Quantity of each item packed,
Value of each item packed, Extended Value of the line item
and the total value of each separate shipment. This list shall
also be provided for review by the cognizant DCMAO. Delivery
of each separate shipment by the supplier shall not be accepted
by the Government until the government representative verifies
that all items checked on the Master Inventory List are included
in the shipment as delivered. In the event the Contractor experiences
problems, the Contractor shall identify the problem and recommend
solutions to the DSWA Program Manager and Acquisition Contracting
Officer for final review and resolution. ITEM DESCRIPTION ECCN
QTY VALUE EXT. VALUE [Export Commodity Control Numbers (ECCN's)
are found in the Export Administration Regulations, Commerce
Control List, Part 774. Additionally, small quantities of materials
can be classified through the U.S. Department of Commerce,
using part 748.3 of the Export Administration Regulations.
These publications are available through local U.S. Department
of Commerce District Offices.] (2) Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Each item of equipment, container, and pallet shall have packing
lists attached to both the inside and outside of the container,
or on a placard attached to each piece of non-containerized
equipment, and shall be marked on the exterior with the following
information: Packing list number (e.g., box 1 of 10, 2 of 10,
etc.) Contract or Purchase Order Number Contractor's Name and
Address Name and Address of the Shipping Point Gross Weight
and Cube Special Marking and Labeling (e.g., lift here, this
end up, fragile, CG, etc.) For Nunn-Lugar Strategic Offensive
Arms Elimination (SOAE) Surovatikha, RussiaCTR (Nunn Lugar)/SOAE
RUSSIA FOR DELIVERY TO ZVEZDOCHKA STATE MARINE STEAMSHIP COMPANY
SEVERODVINSK, RUSSIA Other information: 1) Delivery: All equipment
shall be delivered to a location in the Washington, DC metropolitan
area no later than June 30 1997. A specific address will be
provided after contract award. 2) Offers are due 29 May 1997
via fax number 703-325-9291 to Jennifer Bertuna. 3) In case
it may later be found necessary for the Contracting Officer
to issue an amendment, offerors must provide written address
information to the contract negotiator, Jennifer Bertuna at
FAX (703) 325-9291. The address information must be provided
before the RFQ closing date, specifically, within two(2) days
of CBD publication date. 4) POC is Jennifer Bertuna at (703)
325-9368. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-79
CITE: (I-133 SN072370)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT
SOL F09603-97-R-42497
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 4320-01-412-8596EJ P/N: 8611320-150, Dimns:
2'x2'x4': Mat: various. Func: Supply and drain pump with controls
for bare base shower and shave unit. 3EA. Applicable to: Field
Shower. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Jul 97 3 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 03 Jun 97. The anticipated award
date will be 15 Jul 97. Written procedure will be used for
this solicitation. To: Engineered Air Systems Inc, St Louis
Mo 63132-2397. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-133 SN072640)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-97-Q-MX04
DUE 061797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels X 614-6 92-1582
DESC: PR-NO: YPC97101001092 NSN 4420-01-330-6042, CAGE 54539
Part No 72-2000-052 core assembly, fluid cooler. Enerquip Inc.
P/N 72-2000-052. 4 -EA Del to Norfolk VA 23512-0001 Del by
16 Aug 97 OR 60 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 evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as descirbed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-133 SN072270)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, SEAL RING.
SOL SP0770-97-Q-MV34
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
Anna, Austin (614) 692-2486)
DESC: PR-NO: YPC97093001290 NSN 4730-00-358-6280, CAGE 11449
Part No 4011496 CAGE 33575 Part No 4011496 CAGE 57850 Part
No 4011496 CAGE 65273 Part No 4011496 coupling, seal ring.
I/A/W United Technologies drawing NR 4011496, P/N same as drawing
NR. 64 -EA Del to New Cumberland PA 17070 Del by 09 Nov 97.
76 -EA Del to Tracy CA 95376 Del by 09 Nov 97. 36 -EA Del to
Norfolk VA 23512-0001 Del by 09 Nov 97. This synopsis solicitation
#: SP0770-97-Q-MV34 PR nbr: YPC97093001290 is hereby cancelled
due to high priority demand.
CITE: (I-133 SN072238)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 2-3/8
INCH O.D., 0.083 INCH WALL THICKNESS,
SOL SP0760-97-R-4796
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short, 614/692 -2734
DESC: PR-NO: YPC97022000786 NSN 4710-00-289-7994, tube copper
alloy, composition 70-30, annealed, 2.375 in OD., 0.083 IN.
wall thk., 12 to 20 Ft. Random LG. type 1, class 200, grade
1, tube marking required. IAW MIL-T-16420. 8,338 -Ft Del to
Mechanicsburg PA 17055 Del by 120 days after date of award.
5,370 -Ft Del to Tracy CA 95376 Del by 120 days after date
of award. See NOTES: 9 & 12. 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. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) 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-133 SN072241)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP
SOL F34601-97-Q-08469
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-188-7142HS P/N: 300330-101, ITEM
WORKS ON THE KC135R ACFT. 25EA. Applicable to: Kc135r. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 MAY 98 25
ea MCCLELLAN AFB CA 95652-5990 The approximate issue/response
date will be 30 May 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92718-1814. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN072656)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-97-R-07131
DUE 070297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-146-0722YQ P/N: 420955, Valve Assy
is a pressure actuated valve. It is solenoid controlled. 32VDC
used for engine starting. Operating at -65 degrees to +300
degrees F with ambient pressure of 1.69 to 15 PSIA. 24ea. Applicable
to: Kc135. Destn: Boeing Military Airplane, Wichita KS 67277-7730.
Delivery: 31 Aug 98 24 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 Jun 97. To: Whittaker Corp, North Hollywood
Ca 91605-3505. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN072661)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE ACFT MAINTENANCE
SOL F41608-97-R-13797
DUE 070297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-084-2648 P/N: U7654, EXEMPT ISSP
AND GFM SCREENING APPL;F-15 ACFT 3EA. Applicable to: F-15 Acft.
Destn: SHIPMENT ARE TO BE MADE TO TWO FMS DESTINATIONS. The
approximate issue/response date will be 02 Jun 97. The anticipated
award date will be 30 JUN 97. Written procedure will be used
for this solicitation. To: Lucas Aerospace, Utica Ny 13503-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-133 SN072193)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 49--EMERGENCY PURCHASE OF FRAMES WITH FILTER BAGS ATTACHED,
P/N FW1112-0216W/F AND FILTER BAGS P/N FW1112-0216
SOL DAAC67-97-Q-0389
DUE 060397
POC Point of Contact - LINDA BRECHBIEL, CONTRACT SPECIALIST,
717-267-9715 x204. CONTRACTING OFFICER, MARK JANSEN, 717-267-5325
x268
DESC: The Contractor shall provide a quantity of 720 each Frames
and Lock Rings with attached Filter Bags, P/N FW1112-0216W/F
and a quantity of 730 each Filter Bags, P/N FW1112-0216. These
items are for Dust Collector MDL.#CH. This requirement will
be a sole source, firm-fixed price contract to United Process
Control Inc./ Midwesco, 34 West Main Street, Sommerville, New
Jersey 08876. Any responsible source may submit a proposal
to Letterkenny Army Depot. All proposals will be considered.
The estimated issuance of the Request for Quotation(RFQ) is
27 May 1997. Only written requests for the RFQ will be accepted.
Your request should be sent to Letterkenny Army Depot, Directorate
of Contracting, Building 421-S, ATTN: Linda Brechbiel, Chambersburg,
PA. 17201, or FAX your request to (717)267-9834 Attn: Linda
Brechbiel.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-133 SN072280)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL. E/I TURBINE STEAM. SHIPS PARTS
INC (64177)
SOL SP0500-97-Q-ES10
DUE 070297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349. buyer: Lisa hutton/LAB26/X9355.
DESC: PR-NO: YPI97076001756 NSN 5330-00-965-5330, alloy and nickel,
vertical joint style, Westinghouse Electric Corp Marine Div.
P/N 502C918A01 and ships parts 502C918A01, and Maloney machine
P/N 502C918A01. technical data at DCSC proprietary and cannot
be released. "92 -AY Del to New Cumberland PA 17070 Del by
10 Jul 97. RFQ due date: 02 July 97. Specs: ship, parts (64177)
P/N 502C918A01. Westinghouse (90099) P/N 502C918A01. Primary
quantity: 92 deliveries to CONUS (excluding Alaska). Deelivery
schedule: 120 days required. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2798.
CITE: (I-133 SN072189)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ASSEMBLY HUCK INTL (97829) LAKEWOOD,
CA
SOL SP0500-97-Q-ME15
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697 buyer: Ro bert
schultz/JAA42/X4579
DESC: PR-NO: YPI96341000613 NSN 5310-00-273-4405, @THREAD quantity
per inch 36 @MATERIAL steel comp 8740 or steel comp 4037 or
steel comp E4340 or steel comp 4340 or steel nut steel comp
1050 washer @SURFACE treatment Cadmium overall @WASHER outside
diameter 0.340 inches maximum @OVERALL height 0.206 inches
minimum and 0.226 inches maximum @WIDTH across flats 0.213
inches minimum and 0.221 inches maximum @LOCKING feature prevailing
torque all metal Des ign 15,450 -EA Del to New Cumberland PA
17070 Del by 21 Mar 97. RFQ due date 97 May 19 primary quantity:
15450 tentative delivery schedule: 60 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract acation 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
sourves are: huck Intl, vou-shan, SPS Tech, P B fasteners 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-133 SN072254)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-FH37
DUE 051697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/C0326 buyer: m.l ongen/LDB24/X0326
DESC: PR-NO: YPI97045000778 NSN 5330-00-242-6875, 500 -EA Del
to Texarkana TX 75507 Del by 13 May 97. 500 -EA Del to Tinker
AFB OK 73145-9013 Del by 13 Jul 97. RFQ due date 97 May 16
specs: Dwg 90 days. NOTES 1 and 9 applies. Size/standard: 3053
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
S combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215)697-6333 or X
1462 or X 2978. Other NOTES: 17E.SOLICITING as an idpo min.qty
10EA and max qty 1000EA.ANTISPATED award date 07 Jun 97.
CITE: (I-133 SN072255)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--TEMPERATURE DATA LOGGER
SOL RFQ EASC 97-54
DUE 052297
POC Michele McCoy, 757-441-6879
DESC: Temperature Data Logging tag that can be applied to post-smolt
salmon captured in the Labrador Sea during the fall of their
post-smolt year. The target recovery locations are homewater
fish traps and fisheries either after one or two winters at
sea. Quantity - 500 Each. Deliver to National Marine Fisheries
Service, Woods Hole, MA on August 30, 1997. All responsible
sources may submit a quote which will be considerd by the agency.
All RFQ (Requests for Quotations) requests must be in writing.
NO telephone requests will be accepted. Faxed requests are
acceptable. Fax number 757-441-3786. RFQ is due on 5/22/97.
See numbered note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-132 SN072085)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--MODULATOR, RADAR
SOL SP0970-97-R-A062
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006002555 NSN 5841-01-111-5938, CAGE 0AUS1
Part No 10067174-102 CAGE 26269 Part No 10067174-102 CAGE 44523
Part No 10067174-102 CAGE 82918 Part No 10067174-102 CAGE 94580
Part No DG1032AA02 CAGE 94580 Part No 10067174-102 frequency
per channel: 4290.0 megahertz minimum operating channel. 4310.0
megahertz maximum operating channel. Average power rating per
channel: 1.0 Watts output. Operating temp range: -55.0 to 100.0
deg Celsius. Full and open competition: complet, unrestricted
data package available. Various increments solicited: 100-249,
250-499, 500-749, 750-999, 1000-1499. PR quantity: 231 EA line
1, quantity 111, W62G2T Stockton CA 95296-0130 line 2, quantity
120, SW3100 Mechanicsburg PA 17055-0789 delivery schedule with
waiver: deliver 90 EA within 120 days ADC, 45 EA every 30 days
until compelte. Delivery schedule without waiver: deliver 90
EA within 570 days ADC, 45 EA every 30 days until complete.
Set-aside: unrestricted with preferential consideration for
SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-132 SN072152)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--INTERCOMMUNICATION CONTROL
SOL F41608-97-R-74594
DUE 070297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 5831-01-424-0433LD P/N: 685-3000-013, Mild
Steel Aluminum, with illuminated switch plastic. height 4.88
in, length 6.0 in, width 5.75 in, Weight 5.5 lb max Temp non
operating 71 to 185 degree fahrenheit, operating 65 to 130
degree fahrenheit, intermittent 65 to 160 degre fahrenheit.
The ICM Sys Control (2351CT001) is an LRU of the Flight Interphone
System. There are 7 in the flight interphone system which works
together with the IRMS to Provide Radio, Intercom, and PA microphone
and Audio 5EA. Applicable to: C17a. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 Dec 97 5 ea THE GOVERNMENT DOES NOT
HAVE DRAWINGS The approximate issue/response date will be 02
Jun 97. The anticipated award date will be 18 Jul 97. Written
procedure will be used for this solicitation. To: Telephonics
Corp, Huntington Ny 11743-3969. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-133 SN072197)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--LIMITER, TORQUE
SOL F04606-97-Q-26193
DUE 061897
POC For copy, contact the info office indicated., For additional
information contact Gogue.3hk/Pklrb/[916]643-0575
DESC: Item 0001 NSN 5840-01-123-3896 P/N: 107941-101, NOTE 1
DATA NOT AVAIL IN GOV INVENTORY TO DETERMINE CORRECT DWG NO/REV.
REQUEST THAT CONTRACTOR SPECIFY AT TIME OF QUOTE THE CONTROL
DWG NO/REV FOR P/N. 22ea. Applicable to: An/Mst-T1a. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 OCT 97
22 ea NO DATA AVAILABLE. The approximate issue/response date
will be 19 May 97. The anticipated award date will be 18 JUL
97. Written procedure will be used for this solicitation. To:
Datron/Transco Inc, Simi Valley Ca 93065-1650. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-133 SN072217)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TAPE, ALIGNMENT
SOL SP0970-97-Q-1610
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: RPE97113000429 NSN 5820-01-079-6417, CAGE S0482
Part No 8-960-015-04 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-25 EA; 26-50 EA; 51-75 EA; 76-100
EA; 101-125 EA; 126-150 EA. PR quantity: 47 EA. Deliver to:
28 EA - SW3100MECHANICSBURG PA; 19 EA - W62G2T - Stockton CA.
Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-133 SN072422)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: 58--CAPULIN RADIO TOWER
SOL RFQ 10-97-10
DUE 061197
POC David E. Simpson, Contracting Officer, (505) 438-7858.
DESC: Capulin Radio Tower--Supply twenty (20) foot high monopole
radio tower and install in the Capulin area of the Pecos Ranger
District, Santa Fe National Forest. All work is 100% set-aside
for small business concerns.
CITE: (M-133 SN072609)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTERMEDIATE POWER AMPLIFIER
SOL DAAB07-97-Q-A524
DUE 061297
POC Point of Contact - Sandy Chan, Contract Specialist, 908-532-5489.
Contracting Officer - Theodore Kordower, 908-537-6095.
DESC: Intermediate Power Amplifier Assembly, NSN: 5895-01-197-4242,
P/N SM-A-988921, Delivery to Tobyhanna, PA. The quantity is
7 each IAW Government Drawing Number SM-A-988921 and all other
associated drawings. This acquisition is open to small business
only. Request for drawings must be submitted in writing via
Fax or Mail to Attn: AMSEL-ACCA-A-AD (CHA). Fax number is (908)
532-1928. The most recent historic procurement is with Alpha
Industries., 22 MAR 1991, 40 each, $3,800.00. The U.S. Army
Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-133 SN072717)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--BULKHEAD, ASSEMBLY 5935010711974 HEWLETT PACKARD
(2 8480) P/N 08481-60004
SOL SP0935-97-R-X031
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97127000002 NSN05935-01-071-1974, bulkhead, assembly
Hewlett Packard (28480) P/N 08481-600 4 size, dimension or
otheer form, fit or function descri ption: full and open competition:
complete, unrestricted data package available. Other than full
and open compet ition: part numbered item. Products offered
clause appl ies. various increments solicited: from/to: 1-24;
25-49; 50-99; 100-249; 250-500 PR quantity: 624 EA more than
3 destinations: Y delivery schedule: 100 within 90 days AF
ter date of award set-aside type: G size standard: 3678 /500
1 -EA Del to (Call contracting office) Del by 03 Dec 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072153)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CONNECTOR PLUG ELECTRICAL
SOL SP0935-97-R-X033
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97128000002 NSN05935-00-114-8768, connector plug
electrical basic SP EC MIL-C-22992E dated 28 Aug 74 amendment
5 dated 30 Sep 1986, spec/MS sheet MS90557E dated 7 Feb 1980
opl #22992 -37 dated 28 June 1995. Full and open competition:
MILI tary specification item various increments solicited FR
OM 25 to 2500 each RFP delivery schedule: 150 EA within 120
days after effective date of contract. Set-aside TY PE: unrestricted
(sole source/single source) (no prefere nce) size standard:
500/3678 -EA Del to (Call contracting office) Del by 04 Dec
97. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-133 SN072154)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY TROMPETER ELECTRONICS
SOL SP0451-97-Q-FB03
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96219000029 NSN 5995-01-036-4762, cable assembly,
radio frequency, trompeter electronics, CAGE 14949, and P/N
PTW-12-124. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. Only one source (NOTE 22). See NOTE
26. 1,269 -EA Del to Richmond VA 23297 Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN072162)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F977
DUE 061797
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, Jo seph zable/BB735/804-279-5280,
contracting officer, BA rry Compton/BB834/804-279-5281.
DESC: PR-NO: YPG97042000465 NSN 5995-01-017-1230, cable assembly,
special purpose, electrical, Rowe Industries, CAGE 82878, P/N
3R6000, seacon Phoenix Inc., CAGE 0DNZ3, P/N 3010. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
More than one source. Critical application item. Origin inspection
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 14 -EA Del to Stockton
CA 95296 Del by 180 days ARO. 32 -EA Del to Mechanicsburg PA
17055 Del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-133 SN072164)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, PWER, BOM
SOL F42630-97-Q-20906 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-20906.
As a result of this action solicitation F42630-97-Q-20906 is
cancelled.
CITE: (I-133 SN072210)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--BRAKE TDAU
SOL F42630-97-R-26401
DUE 070297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Item 0001 NSN 5996-01-415-7724LE P/N: 42-829-2, Amplifier,
data acquisition system. 6.600" l x 2.000" h x 6.000" w. Multi-Material;
acts with antiskid 43ea. Applicable to: C-17. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Mar 98 43 ea The approximate
issue/response date will be 02 Jun 97. To: Crane Co, Burbank
Ca 91510-2572. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-133 SN072212)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-R-0356
DUE 060597
POC Paula Somers, Code 1117PS, (803)743-9430, Contracting Officer,
Joliene Bowers
DESC: NISE East, Charleston intends to award a sole source contract
under the authority of FAR 6.302-1 to Lockheed Martin, Sanders
Division, Nashua, NH. The contract is for an initial set of
spare parts for the Automated Digital Acquisition Subsystem
(ADAS) upgrade to the Combat Direction Finding (Combat DF)
System. The resulting contract is intended to be an Indefinite
Quantity, firm-fixed price type contract, for a term of three
(3) years (base year with two option years). Based on the information
available at this time, the Government considers the requirement
to be sole source. This notice of intent is not a request for
competitive proposals, however, if an interested party believes
they can meet the above specification, they may submit a statement
of their desire to be considered. They must also submit documentation
to allow for evaluation of their ability to provide the required
parts. Requests may be FAXed to Ms. Paula S. Somers 803-743-9134.
Closing date is June 5, 1997.
EMAILADD: somersp@niseeast.nosc.mil
EMAILDESC:
CITE: (D-133 SN072222)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--INTERFACE BOARD/SHIELDED CABLE SET
SOL N00164-97-Q-0220
DUE 060697
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841
DESC: The U S Navy requires 5 ea Interface board, Visicom p/n's
530-2015-002, 530-2017-002 and 4 ea Cable Set, Visicom p/n's
275-4040-002, 275-4040-001. The government intends to negotiate
with one source, Visicom Labs and a contract will be awarded
using Simplified Acquisition Procedures. Requests for the quote
may be made in writing to the Pat Sturgis, Code 1163W3 or fax
812-854-1841.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-133 SN072327)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A151
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001449 NSN 5950-00-754-8257, CAGE 11660
Part No S1366594A approved source is (11660) P/N S1366594A
39 -EA Del to Lathrop CA 95330 Del schedule: 60 days, set-aside
type: unrestricted (sole source/single source) (no preference).
All responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072411)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CONTACT ASSEMBLY, EL
SOL SP0920-97-Q-A254
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000781 NSN 5999-00-779-6751, contact assembly,
El CAGE 74063 Part No 14300-030 no releasable data sufficient
for manufacturing purposes 50 -EA Del to Mechanicsburg PA 17055
Del by 10 Dec 97. 184 -EA Del to Lathrop CA 95330 Del by 10
Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
100-199, 200-299, 300-399, 400-500. PR quantity: 234 EA destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery
schedule: 234 EA 90 days ADO 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-133 SN072412)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-2098
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97101000915 NSN 5945-01-263-4476, CAGE 21441
Part No SR12920 CAGE 82340 Part No 116398-1 21 -EA Del to (Call
contracting office) Del by 31 Dec 97. See NOTES 9, 22, full
and open competition: complete, unrestricted data package available
solicited various increments from: 10 to 40 PR qty: 21 EA delivery
schedule: 120 days standard size: 500 set-aside type: N/A all
responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072413)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0900-97-T-G382
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97107000066 NSN 5925-01-111-8431, CAGE 81349
Part No AQB-LF250-250LM pole quantity-3. maximum continuous
load current rating per pole-250.0 amps AC all locations. operating
voltage type and rating per pole in volts-500.0 AC all locations.
frequency in hertz-400.0 all locations. body style-16b multipole-single
actuator type 6 -EA Del to Mechanicsburg PA 17055 Del by 13
Oct 97. Full and open competition: military specification item
solicited various increments from: 14 to 59 PR qty: 13 EA delivery
schedule: 13 EA within 60 days 5 every 30 days thereafter standard
size: 750 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072414)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--REFLECTOR, ANTENNA
SOL SP0970-97-Q-A296
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000795 NSN 5985-00-139-5867, CAGE 82005
Part No B615-0-132 no additional descriptive data available
other than full and open competition: part numbered item products
offered clause applies. PR quantity: 1 EA line 1, quantity
1, PSPF00 line 2, quantity 2, pspfoo delivery schedule: desired
delivery 120 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-133 SN072415)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 18 MARCH 93
SOL SP0970-97-R-X084
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000845 NSN 5985-01-126-2952, CAGE 82152
Part No 9C32600 @DESIGN type array single antenna element @FREQUENCY
rating 33.260 gigahertz nominal single E antenna element other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
10-24 EA; 25-49 EA; 50-74 EA; 75-99 EA. PR quantity: 173 EA.
Delivery to: 25 EA - W62G2T - Stockton CA; 52 EA - SW3100 -
Mechanicsburg, PA. Delivery schedule: 25 IN 180 days with 10
per month thereafter until complete. Setaside type: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-133 SN072416)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0930-97-Q-A329
DUE 061997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97114000499 NSN 5930-00-621-9953, CAGE 81349
Part No M9395/10-DR1FA no additional descriptive data available
34 -EA Del to Lathrop CA 95330 Del by 20 Sep 97. 29 -EA Del
to Mechanicsburg PA 17055 Del by 20 Sep 97. Full and open competition:
military specification item solicited various increments from:
10 to 199 PR qty: 63 delivery schedule: 90 days ADO standard
size: 750 set-aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-133 SN072418)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELE
SOL SP0935-97-R-X030
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97122000001 NSN 5935-001-14-8786, basic spec
MIL-C-22002E dated 28 Aug 74, amendment 5 dat Ed 30 Sep 86
spec MS/sheet MS90557E dated 7 Feb 80 size, dimensions or other
form, fit or function descript ion: material: full and open
competition: military speci fication item. various increments
solicited: from/to: 174; 75-149; 150-349; 350-749; 750-1500.
PR quantity: 216 0 EA line quantitydodaad destinations more
than 3 destinati ons-y delivery schedule: 360 within 180 days
after date of award set-aside type: F size standard: 3678/500
- EA Del to (Call contracting office) Del by 28 Nov 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072420)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG ELECTRICAL 5935-01-142-9742
SOL SP0935-97-R-X029
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: RFQ97121000002 basic spec MIL-C-55074F dated 6 Sept
1977 AMENDMENT1 dat Ed 25 Feb 1988 specims sheet MIL-C-5507414B
dated 3 Marc H 1988 opl # 55074-5 dated 11 June 1993 full and
open Co mpetition: military specification item material: variou
S increments solicited from each RFP. more than 3 destin ations
delivery schedule: vaarioius quantities within 120 days after
effective date of award set-aside type: unrestricted (sole
source/single source) (no preference) size/standard " 500/3678
SIC code **PLEASE enter DESC. data at the CURSOR** all responsible
sources may submit offer which DESC shall consider.
CITE: (I-133 SN072421)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 PEDESTAL SU
SOL SP0970-96-T-J472
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96115000055 NSN 5985-01-203-1503, CAGE 03538
Part No 77C719211P001 CAGE 59206 Part No 92081 other than full
and open competition. Part numbered item. Products offered
clause applies. various increments solicited: 1-5 EA; 6-10;
11-15 EA; 16-20 EA; 21-25 EA. PR quantity: 10 EA. Deliver to:
10 EA SW0400 - Richmond, VA. delivery schedule: all quantities
delivered within 90 day. 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-133 SN072423)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A151
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96199000730 NSN 5950-00-754-8257, CAGE 11660
Part No S1366594A approved source is (11660) P/N S1366594A
128 -EA Del to Lathrop CA 95330 Del schedule: 60 days, other
than full and open competition: part numbered item. products
offered clause applies; set-aside type: unrestricted (sole
source/single source) (no preference). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-133 SN072424)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL SP0930-97-Q-1831
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97064000524 NSN 5930-00-114-4359, CAGE 16575
Part No SA-933-001 CAGE 18068 Part No SM-C-933827 CAGE 4Y759
Part No G15A01-OFK CAGE 72724 Part No SM-C-933827 CAGE 80063
Part No SM-C-933827 no additional descriptive data available
617 -EA Del to Lathrop CA 95330 Del by 25 Jul 97. 1,040 -EA
Del to Mechanicsburg PA 17055 Del by 25 Jul 97. Other than
full and open competition: part numbered item. products offered
clause applies PR qty: 1657 EA delivery schedule: 75 days standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072426)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--RESISTOR, THERMAL
SOL SP0905-97-Q-A152
DUE 060297
POC Contact: or copy of solicitation FAX 614-692-2262 or mail
R equest to Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595. contact contract ing officer for information
(name/phone)
DESC: PR-NO: YPE97076000449 NSN 5905-01-127-2589, CAGE 60678
Part No 184M style designator: 54 probe 35 -EA Del to Lathrop
CA 95330 Del schedule: 65 EA within 90 days 30 -EA Del to Mechanicsburg
PA 17055 Del schedule: 65 EA within 90 days other than full
and open competition: part numbered item. products offered
clause applies. Various increments solicitedl from 50 T0 99,
from 100 to 249, from 250 to 0, set-side type: unrestricted
with preferential consideration for sdb.size standard 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-133 SN072427)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FILTER, BAND PASS
SOL SP0905-97-Q-A155
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001405 NSN 5915-01-242-1203, CAGE 00136
Part No 4Q117 CAGE 11869 Part No P171A CAGE 17304 Part No 7938B
CAGE 55267 Part No 1107590-100 CAGE 82577 Part No 655752 reference
frequency per function: 17.3 megahertz blank. Style designator:
30 rectangular Terminal/termin ALS on opposite surfaces. 41
-PR Del to Robins AFB GA 31098 Del schedule: 41 EA with 60
days. See NOTES 9, 22, other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 25 to 49, from 50 to 74, from 75
to 99 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-133 SN072428)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010497QBZ17
DUE 070797
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-5950-00-276-1331-X3, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --"
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.",
See Notes 9,22 (ACNSPC0513-03)
CITE: (I-133 SN072486)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--NETWORK,PULSE FORMI
SOL N0038397RB116
DUE 062397
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5915-00-421-9085-EE, Ref Nr 7639404P1, Qty 10 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside-----
DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT IS A SMALL BUSINESS
SET ASIDE. DUE TO THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING THIS REQUIREMENT WILL BE RESTRICTED
TO AXEL ELCTRONICS (13058) AND SAB ATOGA INDUSTRIES (98675).,
See Note 22 (ACAVI0513-68)
CITE: (I-133 SN072491)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SPO960-96-Q-6739
DUE 052997
POC Mary Couture, Contracting Officer, 614-692-3748 J. Elaine
Nailing, Contract Specialist, 614-692-7421
DESC: MPE96253000529 MPE97006003019 MPE97041000869 NSN: 5998-01-146-7014
Circuit Card Assembly, Lockheed Martin Corp, Cage 03538,
P/N 77D608017G1 Quantity 52 each to be delivered within
14 months after receipt of order. Ship to Locations: 44
each to Distribution Depot San Joaquin, L Lathrop CA 95330-0130
8 each to Defense Dist Depot Susquehanna PA Mechanicsburg
PA 17055-0789 Other than full and open--part numbered item
CITE: (W-133 SN072622)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MAINTENANCE KIT, ELECTRICAL CONN
SOL F09603-97-Q-41922
DUE 061397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lilly Fickler/Lkka/[912]926-3154
DESC: Item 0001 NSN 5935-01-295-0656YM P/N: DMC 867A, P/N DMC867A,
Mat: Fiber glass case/foam parts, metal tools. Dim: 18" X 24"
X 10". Function: Electrical tool kit used in support of acft.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. Drawings are not available. Quotes are due
13 Jun 97. 9EA. Opt 01 5 EA, Opt 02 10 EA Applicable to: F15/F16
Aircrafts. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Dec 97 9 ea Alternate delivery quantities: Alt A This notice
serves as the solicitation. A formal solicitation will not
be issued. For further information contact Lilly Fickler (912)926-3154.
The approximate issue/response date will be 03 Jun 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Daniels Mfg Corp, Orlando
Fl 32824-3872. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-133 SN072639)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--GYROSCOPE REPLACEMENT PROGRAM
SOL DAAB07- N/A
POC Point of Contact - Eugene Levine USACECOM, C2SID (908) 532-2623.
Contracting Officer - N/A
DESC: This is a market survey to locate potential commercial-off-the-shelf
(COTS) sources for Form, Fit and Function (F3) directional
and vertical replacement gyroscopes described below and used
in US Army CH-47 Chinook and UH-60 Black Hawk helicopters.
Approximately 1800 of these aircraft are currently in the inventory.
Manufactures of this category of gyroscopes are encouraged
to offer available COTS equipment on loan to the Government,
for the purpose of ground and flight test evaluation. Only
suppliers whose systems have been successfully evaluated, will
be considered for subsequent procurement of such equipment
by the Government. This action is not a request for proposal
and does not commit the (Army) to the procurement of equipment.
The specifications and equipment identified for replacement
are; 1.)MIL-G-45279 is currently used for the procurement of
the CN-998()/ASN-43 directional gyroscope for both the CH-47
and UH-60 aircraft. 2.)MIL-G-49266(CR) is currently used for
the procurement of CN-811 vertical displacement gyroscopes
for the CH-47 aircraft. 3.)MIL-G-49267(CR) is currently used
for the procurement of CN-1314 vertical displacement gyroscopes
for the UH-60 aircraft. 4.)MIL-G-49268(CR) is currently used
for procurement of CN-1497/A vertical displacement gyroscopes
for AH-1 aircraft. These military specifications will be converted
to core F3 Directional and Vertical Gyroscope performance specifications,
each with a key Mean Time Between Failure (MTBF) requirement
of >_5000 hours for the equipment. Addenda to accommodate aircraft
peculiar requirements will be included. It is anticipated that
after Government approval, these draft specifications will
be available by NLT 1 July 1997 on the CECOM electronic bulletine
board. Suppliers capable of furnishing a COTS gyroscope of
any technology for either application must so indicate, in
writing, to Commander, USACECOM, C2SID, ATTN: AMSEL-RD-C2-ES-N(Eugene
Levine), Fort Monmouth, NJ 07703-5603 within 20 days of publication
of this notice. This synopsis is for informational and planning
purpose only and does not constitute a solicitation and is
not to be construed as a commitment by the Government. It is
the intent of the Government to obtain sample items on a consignment
basis for flight test in an Army helicopter. A sample item
must be available for government testing NLT 01 August 1997.
For additional information, or to schedule an informational
meeting contact Mr. Eugene Levine at (908) 427-2623.
EMAILADD: Levine@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-133 SN072295)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 59--RIGID NON-METALLIC CONDUIT
SOL DAHA36-97-R-A801
POC Contracting Officer, TSgt. Sylvia Castro, (215) 443-1350.
DESC: Rigid non-metallic conduit (UL Listed), 10 foot lengths
with bell end, nominal size 4", O.D. 4.500", I.D. 4.026", wall
.237". Quantity = 631 each. MFR: Carlon, P/N 49015 or equal.
If an "equal" product is offered then descriptive literature
must be furnished for evaluation purposes. FOB destination.
Delivery will be made to McGuire Air Force Base, NJ within
15 working days after contract award. The solicitation, a Request
for Proposal, will be available fifteen (15) calendar days
after publication of this notice. The proposals will be due
no less than thirty (30) calendar days after availability of
the solicitation. The projected date for availability of the
Request for Proposal is 23 May 1997 with a projected due date
of 24 June 1997. Any questions pertaining to the solicitation
must be submitted in writing to the Base Contracting Office,
Willow Grove ARS, Willow Grove, Pennsylvania no later than
ten (10) calendar days prior to the due date of the Request
for Proposal. All requests for a solicitation must be written.
This acquisition is a total small business set-aside. All responsible
sources are encouraged to submit an offer which shall be considered.
CITE: (M-133 SN072323)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--SWITCHBOARD LOAD CENTER
SOL N00181-97-R-0038
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: One (1) each switchboard load center, 60 HZ/400 HZ power
distribution system, in accordance with NAVSEA Drawing 53711-302-7240090
and Mil-S-16036K (SH) dtd 4 Aug 1989, Amendment 2, 04 May 1993.
First Article testing required; First Article inspection, provisioning
technical documentation and engineering drawings are required.
Contractors are required to qualify for security classification
(DD Form 254). F.O.B. Destination to Norfolk Naval Shipyard
(NNSY), Portsmouth, VA 23709-5000. Closing date to be established
when the solicitation is issued. All requests for the solicitation
must be in writing and submitted via regular or expedited mail
service to Contracts Division, Attn: Code 531.5C/Terry Merkel,
Fleet & Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
to this notice are not allowed and will not be accepted. DFAR
208.7003-2(M)(1) applies.
CITE: (I-132 SN072122)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--83 KVA DC/AC STATIC INVERTERS
SOL N66001-97-R-0059/0001
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. L. Hunt, (619)553-4541.
DESC: The purpose of this amendment is as follows: 1. Provide
the answers for the following questions. (a) Question: Is the
25 inch hatch round or square, and what is the thickness? Answer:
The 25" hatch is round and its "thickness" (length over which
a device would have to be less than 25") would be about 1 foot.
(b) Question: Respond true or false. Do two 83 KVA inverters
fit inside the footprint of one motor generator (i.e. 30 in.
x 60 in.)? Answer: True. (c) Question: Please confirm that
DC input to inverter is a range of 175 to 350 volts? Proper
function is required when DC is only 175, or when DC is as
high as 350 volts. Answer: The proper function of the inverters
is required over the entire range of 175-355 VDC. (d) Question:
Is NEMA 4x enclosure (stainless steel) preferred over NEMA
4? Answer: Stainless is not preferred over any other material.
No other equipment in the space is predominantly stainless.
(e) Question: What is maximum humidity, in % relative? Answer:
The maximum relative humidity is 75%. (f) Question: Where are
preferred entrance and exit points for DC input and AC output?
Top, side, or bottom? Answer: The preferred entrance and exit
points for the DC inputs/AC outputs would be any side, NOT
the top or bottom. 2. The Hour and Date specified for Receipt
of Offers is changed FROM 3:00 p.m. local time 12 May 97 TO
3:00 p.m local time 16 MAY 97. 3. FAR Clause 52.215-18 Facsimile
Proposals is hereby added. See Note(s): 1.
CITE: (W-132 SN072124)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--BATTERY BOX
SOL SP0430-97-R-1197
DUE 062397
POC Contact: for copies of RFQ solicitations, contact the buyer:
Brenda Coleman/ZY180/804-279-3227. contracting offic er: Judith
H. Hawthorne/804-279-4905. FAX: 804-279-436 1.
DESC: PR-NO: RPG97093001168 NSN 6160-01-093-5836, Battery box.
I/A/W Dwg NR 13873 TDPL-010935836-96255, DTD 96 Sep 11. I/A/W
Dwg NR 19207 Dwg 12255881 Rev T, DTD 90 Mar 29, type number
Dwg P/N 12255881. 100 - EA Del to Mechanicsburg PA 17055 Del
by 120 days. 75 -EA Del to Tracy CA 95376-5000 Del by 120 days.
Incremental quantities: min-175, max-435. Option to increase
quantity - 100%. 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-133 SN072161)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABLE ASSY SET
SOL F41608-97-R-13808 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: QUANTITY IS CHANGED FROM 1 EA TO 13 EA.*****
CITE: (I-133 SN072194)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--MOTOR
SOL F04606-97-Q-120DJ
DUE 061697
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 6105-00-088-7615 P/N: E6422M11, 10ea. Applicable
to: F5. Destn: N65888. Delivery: 29 AUG 97 10 ea NO DATA AVAILABLE
FROM THE GOVERNMENT The approximate issue/response date will
be 02 Jun 97. The anticipated award date will be 30 JUN 97.
Written procedure will be used for this solicitation. To: Gec-Marconi
Aerospace Inc, Whippany Nj 07981-1640. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) ADD CBD NOTE 26.
CITE: (I-133 SN072216)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497RFE55
DUE 070197
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
DESC: NSN 7H-6130-01-320-3029, SPEC NR TDP VER 004, Qty 5 EA,
Delivery FOB Origin--"No specs or drawings available.", See
Note 22 (ACNSPC0513-04)
CITE: (I-133 SN072487)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Department, Purchasing Section, Marine Corps Air
Station, Beaufort, SC 29904-5010
SUBJECT: 61--GENERATOR SOLID STATE FREQUENCY CONVERTER
SOL N60169-97-Q-B014
DUE 061997
POC Betty Singleton, (803) 522-7917, Contracting Officer, Hugh
Folk, (803) 522-7345.
DESC: Generator, Solid State Frequency Converter: 400 HZ NEMA
3R Enclosure with Sealed Electronics Compartment Rated at 100
K.V.A. (0.8 Power Factor Lagging) Supply Voltage 480V 3PH 60HZ
Output Voltage 120/208V 3PH 400HZ WYE Configuration 400HZ Output
Current, 100 KVA, Pulse Input Rectification System design to
Produce less than 12% Total Harmonic Input Current Distortion
at Rated load.
CITE: (M-133 SN072615)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REMOTE ELECTRIC METERING SYSTEM
SOL F40650-97-R-0022
DUE 061397
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for an electrical metering system consisting
of electrical power monitoring and control software, four ethernet
interfaces and nineteen electric meters. Delivery is required
60 days after award of contract. The due date given above is
an estimated date and should not be considered a firm due date
for receipt of proposals. Any responsible source may submit
a quote that shall be considered. Firms responding to this
synopsis should do so in writing and indicate whether they
are a small or small disadvantaged business. Requests must
be received not later than 15 days after publication of this
announcement. Requests may be faxed to (615)454-7330.
CITE: (I-133 SN072706)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--RADIO REPEATER, RT-1175B/GSQ
SOL DAAB07-97-R-S919
DUE 062797
POC Point of Contact - Anthony J. Manfredi, Contract Specialist,
908-427-1413. Contracting Officer - Kathy H. Rizzo, 908-532-1984.
DESC: The proposed effort requires the production of forty-four
(44) each RT-1175B/GSQ, Radio Repeater P/O the Improved Remotely
Monitored Battlefield Sensor System (I-REMBASS). In addition,
Software and an enhancement Engineering Change Proposal (ECP)
will be acquired. This acquisition does not meet the definition
of Commercial Items as set forth in FAR Part 2.101. A proposed
modification to existing I-REMBASS production contract DAAB07-91-C-M360
will satisfy the requirements of this procurement. Negotiations
will be conducted with Lockheed Martin, Government Communications
Systems, Camden, New Jersey on a sole source basis under the
authority of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(ii).
No other source has demonstrated the capability of meeting
the government's requirement. The items being procured under
this acquisition must be compatible in form, fit and function
with existing I-REMBASS equipment. All responsible sources
may submit a proposal which will be considered by the agency.
See numbered note(s)...22 and 26. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: rizzok@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-132 SN072102)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U526
DUE 062397
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations from qualified suppliers for the following hospital
equipment. One (1) Rhino-Laryngeal Stroboscope with rigid endoscope,
CCD camera, 35mm lens/adapter, computer integration package,
S-VHS recorder w/PC interface, color printer, cart, isolation
transformer, and laryngograph; one (1) computerized speech
and voice analysis system with clinical programs; one (1) voice
function analyzer; and one (1) computerized stuttering reduction
program & voice therapy program. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
This procurement will be purchased as a Firm Fixed Price purchase
order under the Simplified Acquisition Procedures. Request
for Quotations must be in writing and the RFQ will be available
for mailing on or about 11 June 1997. No telephone requests
accepted, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-133 SN072311)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 549A4-11-97
DUE 061897
POC John Mraz, Contracting Officer, (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Care System,
Sam Rayburn Memorial Veterans Center wishes to procure one
(1) Leica Ultracut UCT 53 with Antivibration Base, Stock Number
970235, Brand Name or Equal. For information and/or a copy
of Solicitation 549A4-12-97, due June 18, 1997 write, phone
or fax: John Mraz, Contracting Officer (90C), Sam Rayburn Memorial
Veterans Center, 1201 East Ninth Street, Bonham, TX 75418:
Telephone No. (903) 583-6270: Fax No. (903) 583-6699.
CITE: (W-133 SN072320)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--OPHTHALMIC LASER SYSTEM
SOL RFP 509-52-97
DUE 070197
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: Procurement of ophthalmic laser system for the Department
of Veterans Affairs Medical Center Eye Clinic, Augusta, Georgia.
Laser system to include: (1) Capability for following wavelengths;
(a) Argon Green range 514-521 nm, (b) Argon Yellow 568 nm,
(c) Krypton Red or equivalent 647 nm, (2) Indirect ophthalmoscope
delivery system with same wavelengths, (3) Slit lamp delivery
system to include: (a) Powered table, (b) Spots size range
from 50 microns to 500 microns, (c) Moving safety filters,
(d) Aiming beam with adjustable intensity, (4) Exposure times
0.01 seconds incrementally increasing to continuous, and (5)
Cooling system - external or internal water source. Applicable
SIC code is 3845. Anticipated issue date is on or about 6/2/97.
Requests for solicitation must be in writing. Fax requests
will be accepted at (706) 731-7172.
CITE: (I-133 SN072379)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 65--DRY ICE
SOL RFQ 689-83-97
DUE 061397
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, is seeking to procure dry ice for one year with two
one-year options to renew. Delivery would be of five 50-lb
blocks, twice per week to the West Haven Campus, 950 Campbell
Avenue, West Haven, CT. Deliveries are to be made on Mondays
and Wednesdays of every week. This is a small business set-aside.
Estimated issue date is May 30, 1997. Only written requests
for copies of the solicitation will be accepted by the Contracting
Office, 40 Industry Drive, West Haven, CT 06516.
CITE: (I-133 SN072695)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, TEMPERATURE
SOL SP0440-97-R-0958
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen K. Allgeier/804-279-4105.
DESC: PR-NO: YPG97055001197 NSN 6685-00-557-5910, specification
number: MIL-I-9443D drawings, interim procurment descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. QPL - FAR 52.209-1 OR 52.209-2 qualifying
activity: the engineering Div., SA-ALC/tildm (code 82), Kelly
Air Force base, TX. 78241-5000 @SCALE quantity 1 @INSTRUMENT
lamp not included @OVERALL diameter 2.000 inches nominal @OVERALL
length 2.750 inches nominal Tech data package availability:
110 -EA Del to Tracy CA 95376-5000 Del by 120 DARO. 35 - EA
Del to Mechanicsburg PA 17055 Del by 120 DARO. Duration of
contract peirod: 60 months option to ext term of contract:
48 months unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended source(S): Ametek, Inc., Lewis
Engineering Co. See NOTE 12, and 26 solicitations between $25,000-100,
000 solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN072180)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--PEDESTAL, SHIP BINOCULAR.
SOL SP0440-97-Q-TC96
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97113000728 NSN 6650-00-418-2129, drawing number:
9240-005. Drawings, interim procurment descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Specifications: see NOTE 9 30 -EA Del to Mechanicsburg
PA 17055 Del by 25 Mar 97. Unrestricted set-aside type: competitive
8(A)(attach prepared notice. Ref: FAR 5.205(F)) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-133 SN072184)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECTRONIC TEST SET
SOL F41608-97-R-31730
DUE 070297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-035-0257 P/N: 361-015-001, H 10.8"
X L 16.8" X W 14.2" USED TO TEST AND CALIBRATE AIRCRAFT FUEL
QUANTITY GAGE, PROBES, INDICATORS AND COMPLETE GAGING SYSTEM,
RANGE 0.1 TO 100.000 MEGA HOMES 125 AND 100 VAC, 47 HERTZ AND
440 HERTZ MOH 42ea. Applicable to: Common Support. Destn: Kelly
Afb, Texas 78241-5947. Delivery: 31 DEC 97 42 ea NO GOVERNMENT
OWNED DRAWINGS, STANDARDS OR SPECIFICATIONS ITEM IS A CALIBRATION
STANDARD The approximate issue/response date will be 02 Jun
97. To: Parker-Hannifin Corp, Smithtown Ny 11787-0000. 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-133 SN072195)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER, DIGITAL
SOL F41608-97-R-31731
DUE 070797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-437-3086 P/N: 429A, 17 INCH WIDE
X 17 INCH DIMENSION X 7 INCH HIGH USED IN DESIGN, REPAIR AND
TEST ENVIORNMENTS. TRANSMIT OR RECEIVE MEMORY LOCATIONS; TRANSMITTER
RATES 1-0 TO 110 KHZ; IEEF 488 AN RS -232C ARE STANDARD; REMOTE
START/STOP APPLICATION DATA COMMON. 4ea. Applicable to: C-17.
Destn: Kelly Afb, Texas 78241-5947. Delivery: 31 DEC 97 4 ea
The approximate issue/response date will be 06 Jun 97. The
anticipated award date will be 08 SEP 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) NOTE 26.
CITE: (I-133 SN072196)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--RESISTANCE MEASUREMENT SYSTEM
SOL F33660-97-R7502
DUE 062697
POC Janet Casler, Buyer, 614-788-5041, Debra Luckeydoo, Contracting
Officer, 614-788-5042
DESC: Item being purchased is a Resistance Measurement System
which shall be capable of measuring a variety of resistive
type devices in both two terminal and four terminal modes.
The system shall have the ability to perform automatic data
acquisition, mathematical and graphical data analysis, data
display of results, print data results and data storage of
results. System shall have the ability to perform turn-key
measurements of resistance devices at any point within the
measurement range of 1 micro-ohm to 1 Gohm. Turn-key measurements
represents the ability of the system, after configuration setup,
to make a non-stop resistance measurement or measurement sequence
of resistors at a single value without the need for manual
intervention or additional laboratory equipment. A turn-key
measurement result will be displayed on a CRT type monitoring
device and will be storable and transferable to standard internal
memory/storage devices such as RAM and floppy disc. A resistance
device will be defined as any electronic device or instrument
that exhibits electrical resistance when a direct current is
applied to it. This would include, but is not limited to, standard
resistors and DC shunts. Quantity to be purchased is 1 each.
FOB Destination. Delivery will be 90 calendar days after contract
award. Request for Proposal will be issued approximately 27
May 97, closing approx 26 Jun 97. All solicitation requests
must be in writing. Verbal requests will not be honored. Fax
request is acceptable at 614-788-5020.
CITE: (W-133 SN072317)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRESSURE CONTROLLER
SOL DAAH01-97-T-0718
DUE 052897
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This requirement is for a three (3) each Pressure Controller,
Model #3194F. The item is a replacement item and is part of
the Limited Deployed Physical Reference Set. The item is to
be delivered to New Cumberland, PA 120 days after award. The
intended source is King Nutronics Corporation because this
equipment is to be utilized with existing King Nutronics equipment.
CITE: (I-133 SN072354)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Headquarters, U.S.Army Aviation and Troop Command, 4300
Goodfellow Blvd,St.Louis,MO 631
SUBJECT: 66--66-NOUN:TRANSMITTER,TEMPERA,NSN:6685-01-138-6710,P/N:4053T73P01,
QTY; MIN-238,MAX-1460 EACH. THIS IS AN IDIQ TYPE PROCUREMENT.
SOL DAAJ09-97-R-0248
DUE 063097
POC A.Chapman, Contract Specialist, (314) 263-0749, and/or Marsha
M. Flakes, Contracting Officer, (314) 263-0748.
DESC: NOUN: Transmitter, Tempera, NSN: 6685-01-138-6710, P/N:
4053T73P01, Quantity: Min-238, Max-1460 this is an IDIQ type
procurement. All offeror must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documenttion in accordance with
the Competitions Advocate's Shopping List Procedures. Prequalification
procedures may be obtained from the Contracting Officer. No
phone request will be accepted. Request will be accepted by
FAC (314) 263-7665 or mail only. Qualified sources are: General
Electric, 1000 Western Avenue, Lynn, MA 01910 (FSCM: 99207),
Coltec Industries, DBA Lewis Engineering Co., 238 Water St.,
P.O.Box 23l, Naugatuck, CT 06770-2803 (FSCM: 35918). Under
the authority of 10 U.S.C. 2304(4)(1), as implemented by FAR
6.302-1, based on the determination the Government minimum
needs can only be satisfied by unique services available fron
only these three sources. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
CITE: (I-133 SN072385)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TOOL FRISKER
SOL N00406-97-Q-2419
DUE 062097
POC R. Jacobson (360) 476-7265
DESC: Tool Frisker/Monitor unit nation nuclear corp model ITM-4T
or equal per specifications. Additional specifications will
be provided with request for quote. Inspection and acceptance
at destination, FOB destination to COMNAVAIRPAC, NAS North
Island, San Diego, CA required delivery: not before June 1,
1998. Purchase order. Anticipated award date is 27 June 1997,_________.
To be procured under simplied acquisition procedures. R-Y-G
Program is applicable to this requirement. All responsible
sources may submit a quotation which, if recived in a timely
manner, shall be considered. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-133 SN072396)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRONIC SWITCH
SOL SP0920-97-R-A059
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
Diane Jackson (614)692-76 31
DESC: PR-NO: YPE96355000387 NSN 6625-01-095-5506, CAGE 31637
Part No ds-2037 CAGE 94987 Part No 148754-1 solid state construction,
10000000 switching rate per second, automatic operating control
operating temperature range -55.0 to 85.0 deg Celsius, 3-RECEPTACLE,
coaxial external 3.800 in LG, 1.800 in H, 0.700 in W. 23 -EA
Del to Mechanicsburg PA 17055 Del by 07 Feb 97. Solicitation
modified to change Sol from SP092097QA236 to SP0 920 97 R A059.
Full and open competition applies FAX (614)692-2998 for Dwgs.
FAX (614)692-2262 for solic.
CITE: (I-133 SN072419)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--COMPARATOR BALANCE SYSTEM
SOL N68836-97-Q-3487
DUE 060497
POC Point of Contact - Contact Purchasing Agent, Sandra Willi,
Code 2000.81, (904) 779-4069 or Facsimile (904) 779-4051
DESC: Comparator Balance System, includes Balance, automatic
weight handler, weight handler software, installation and 3
to 4 days training. Price to include delivery to Naval Aviation
Depot, Naval Air Station Jacksonville, Florida. All responsible
sources may submit a quotation which will be considered by
the agency. All requests for copy of solicitation must include
company name, street address, business size, woman-owned and
disadvantaged status, CAGE code, DUNS number, and Federal Tax
ID number as well as a point of contact and phone and fax numbers.
Numbered Note 1 applies. SIC 3545, Size Standard 500. (AC0597032-03)
CITE: (I-133 SN072431)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 66--CRIME SCENE KITS
SOL F49642-97-B0007
DUE 052797
POC No phone calls please. All requests/inquiries must be submitted
in writing. POC: Catherine B. Washington, Contract Specialist,
and Vicki M. Person, Contracting Officer
DESC: This action previously published in the Commerce Business
Daily on 9 May 97 is hereby corrected to change the fax number
to read the following: "202-767-7896." E-mail address is: cwashing@mail.bolling.af.mil
EMAILADD: cwashing@mail.bolling.af.mil
EMAILDESC:
CITE: (W-133 SN072469)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 66--API-ELECTROSPRAY SYSTEM
SOL DAAD05-97R0-531
POC Contract Specialist Nada Manning (410) 278-0892 (Site Code
DAAD05)
DESC: U.S. Army, Aberdeen Proving Ground has a requirement to
purchase 1 each API Electrospray System Bundle consisting of
the following: HP 1000 series LC/MSD module, API-Electrospray
source, PC/Printer, and LC/MSD ChemStation software for data
acquisition and analysis. System also to include Binary pump;
Solvent Selection Option; Thermostated Column Compartment;
Column Switching Option; Vacuum Degasser; Autosampler; and
Systemization Services.
CITE: (I-133 SN072585)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--TEST SET INFRARED VIEWER
SOL F09603-97-R-80110
DUE 070297
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 6625-01-374-9681CX P/N: ANV 126-001, Dim:
25"L X 25"H X 25"D. Matl: Main light source and console, gain
probe, battery case, ac power cord, AN/AVS-6 adapter, diopter,
collimation bridge, manual. Func: This portable NVG test instrument
is used for evaluating performance of most goggles, it test
goggles and weapon sights. 19ea. Opt 01 50 ea Applicable to:
Nightvision Goggles. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 31 Oct 97 19 ea Alternate delivery quantities: Alt
A Item 0002 NSN 6625-01-431-8615CX Nvd Infinity Focus Test
Set P/N: ANV 20/20, Portable system provides accurate means
of performing infinity focus and mechanical alignment on night
vision devices. Dimensions 10.5"x 13" x 9.6". 25ea. Opt 01
291 ea Applicable to: Night Vision Goggles. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 31 Oct 97 25 ea Alternate
delivery quantities: Alt A DATA NOT AVAILABLE. The approximate
issue/response date will be 02 Jun 97. To: Hoffman Engineering
Corp, Stamford Ct 06907-0430. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-133 SN072641)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR MACH AIR
SOL F34601-97-Q-35356
DUE 070297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-010-4516 P/N: WL111AMAJA-5, DIMENSIONS
ARE 7.5 INCHES LONG BY 3.25 INCHES IN DIAMETER. IT IS A HERMETICA
LLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY, AND PRO-VIDES
SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER
ANDMAXIMUM ALLOWABLE AIRSPEED. APPL TOE3A-B-C. PPL E3A 3ea.
Applicable to: E3b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Oct 98 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 Jun 97. The anticipated award date will be
02 Sep 97. Written procedure will be used for this solicitation.
To: Smiths Industries, Clearwater Fl 34618-9013. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-133 SN072657)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--AIR DATA COMPUTER
SOL F34601-97-Q-35357
DUE 070297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-138-5786 P/N: 458-50029-1, P/N 8000121-901
P/N: 458-50029-1/8000121-901, AIR DATA COMPUTER WITH INTERNAL
CIRCUIT CARD ASSEMBLIES. 12.5INCHESLONG 6.2I NCHES WIDE 6.9INCHES
HIGH.NON CORROSIVE RESISTANT ALLOY. PROVIDE AIR DATA I NPUT
TO TURBINE ENGINE MONITER SYSTEM AND PROVIDES DATA TO AIRSPEED
AND ENGINE FAIL ASSIST SYSTEM. APPLICABLE KC135R AIRCRAFT 2ea.
Applicable to: Kc135r. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 98 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 02 Jun 97. The
anticipated award date will be 02 Sep 97. Written procedure
will be used for this solicitation. To: Honeywell Inc, Albuquerque
Nm 87113 2227. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-133 SN072658)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--850 NANOMETER LASER DIODE SOURCE
SOL DAAH01-97-T-0729
DUE 060397
POC Contact Wendy Esack, Contract Specialist, (205) 842-7379,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number DAAH01-97-T-0729
is hereby issued as a Request for Quotation (RFQ). (iii) This
acquisition is UNRESTRICTED. (iv) DESCRIPTION OF REQUIREMENTS
FOR THE ITEMS TO BE ACQUIRED: Three (3) each Nanometer Laser
Diode Source, with the following characteristics: SPECIFICATIONS
FOR 850 LASER DIODE SOURCE: 1. CENTRAL WAVELENGTH: 850 +/-
10 nm 2. FIBER TYPE: 50/125 MICROMETERS, MM 3. SPECTRAL BANDWIDTH:
-2 dBm 5. CW STABILITY (AFTER
1 HOUR WARM-UP): SHORT TERM (15 MINUTES) +/- 0.02 dB, LONG
TERM (> 3 HOURS) +/- 0.08 dB 6. PULSED MODULATION: SELECTABLE
OPERATION AT A MINIMUM OF 270 Hz, 1 kHz, AND 2 kHz 7. OUTPUT
SIGNAL IN PULSED MODE: ALL SIGNALS MUST BE PULSED SHAPED 8.
BUILT-IN ATTENUATION: 0 TO 3.5 dB, WITH STEPS OF 0.1 dB INCREMENTS
9. OPERATING TEMPERATURE RANGE: 0 TO 55 DEG C * ALL SPECIFICATIONS
SHOULD BE BASED ON MEASUREMENTS MADE AT THE END OF A 2 METER
LONG PATCHCORD. REQUIRED FEATURES: A. THE OUTPUT CONNECTOR
MUST BE A STRAIGHT FC/PC CONNECTOR. B. THE DEVICE MUST HAVE
AN IEEE-488 INTERFACE TO FACILITATE AUTOMATION C. THE DEVICE
MUST CONSIST OF ONE SELF-CONTAINED DEVICE RATHER THAN A NUMBER
OF SEPARATE COMPONENTS. (v) All items shall be delivered within
ninety (90) days after contract award. Deliveries shall be
made F.O.B. Destination, to: PR US Army TMDE Support Activity,
Bldg. 5429 G, Redstone Arsenal, AL 35898-5400. Inspection/Acceptance
shall be at destination. (vi) The FAR provisions at 52.212-1,
instructions to Offerors-Commercial Items is applicable. (vii)
FAR 52.212-2, Evaluation--Commercial Items is applicable. (viii)
The offeror shall include a completed copy of the FAR provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. (ix) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable. The Government intends to award a contract
resulting from this solicitation to the responsible, responsive,
technically acceptable, and lowest priced offeror whose offer
conforms to the solicitation and will be most advantageous
to the Government. (x) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items is applicable. (xi) Bar code marking is not required.
(xii) Offers are due 3 June 1997, 2:00 P.M. local time. The
proposal must be signed by an official authorized to bind your
organizaiton. You must submit two (2) copies to: U. S. Army
Missile Command, AMSMI-AC-CFFA/Ms. Wendy Esack, Redstone Arsenal,
AL 35898-5280, Solicitation Number DAAH01-97-T-0729. Offers
may be submitted on letterhead stationary and, at a minimum,
must show: (1) the solicitation number, (2) the time specified
in the solicitation for the receipt of offers, (3) the name,
address, and telephone number of the offeror, (4) a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This may include product literature, or other documents, if
necessary, (5) terms of any express warranty, (6) price and
discount terms, (7) "remit to" address, if different from the
mailing address,, (8) a completed copy of the representations
and certifications at FAR 52.212-3, (9) acknowledgement of
solicitation amendments, if any, (10) if the offer is not submitted
on the SF 1449, include a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
solicitation can be obtained from Ms. Wendy Esack, 205/842-7379.
CITE: (I-133 SN072685)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL FCGS-Z8-93-0038-2-N
DUE 081997
POC Brian Jamieson (703) 305-7310/Michael Balzer (703) 305-6011
DESC: The Scientific Equipment Division invites you to participate
in the Second Open Season multi-year solicitation for Instruments
and Laboratory Equipment; Spectrophotometers, Spectrometers,
Liquid Scintillation and Gamma Counting Equipment, covering
Federal Supply Schedule Group 66, Part II, Section M, for the
period of May 1, 1998, (or date of award, whichever is later)
through April 30, 2004. This is an indefinite delivery,
indefinite quantity contract with FOB destination. Use of the
schedule will be on a non-mandatory basis. Anyone considering
submitting an offer is advised to review the solicitation thoroughly.
Significant Changes: Since the issuance of the First (1st)
Open Season solicitation for Schedule 66, Part II, Section
M, The GSA Federal Supply Service has initiated many new changes,
which make contracting for the applicable items and ordering
awarded items easier for all concerned. Schedule changes
since the implementation of the Federal Acquisition Streamlining
Act (FASA) of 1994, include clauses i.e., modifications, warranty,
and commercial item section. Special Notices: 1.) Under
the new modification provision, current contractors are allowed
to offer new special item numbers (SIN'S) at any time during
the contract period. Therefore, current contractor's are not
required to submit an offer under this open season. 2.)
The new warranty provision allows the incorporation of the
offerors standard commercial warranty. 3.) The discount
schedule and marketing data sheets have been deleted and replaced
with the commercial sales practice sheets. 4.) A new special
item number (632-1009) for new technologies have been added
to the schedule. This new SIN is for new products made available
to the commercial and Government marketplace. This will be
an open-continuous (evergreen) SIN. Offers under this SIN
may be submitted at anytime. There is no implied guarantee
that the products offered will be recognized and accepted as
new technology. New Offerors or current contractors must submit
a cover letter, applicable technical brochures and current
pricelist(s). All materials submitted will be reviewed for
acceptance by the Government's Technical experts. If the offered
items(s) are deemed acceptable by the Government, "New Offerors"
will be issued a complete copy of the schedule Group 66, Part
II, Section M, solicitation with the applicable amendment.
All forms will be forwarded to the Contracting Officer and
evaluated for consideration of award/contract. 5.) The new
Maximum Order clause I-FSS-125 entitled Requirements Exceeding
the Maximum Order Limitation, provides instruction for placing
orders over the maximum order as defined in the order limitation
clause 52.216-19. Additionally, the clause assist the customer
agencies in the determination of when they should seek a
price decrease, a level called the maximum order will be
established under each contract. 6.) During the Second (2nd)
Open Season, Offers will be solicited for Product Support
Options, the applicable SINS are as follows: ** Equipment
Maintenance ** Pre-Purchase Calibration ** Post-Purchase
Calibration ** Extended Warranty ** Service Agreements **
Technical Training ** Technical/Application Development Support
In order to provide support options, the offeror must be
an original equipment manufacturer (OEM) or be (OEM) certified
and approved. Offers will be accepted for product support options
only. The offeror shall also comply with regulatory requirements,
guidelines, and/or standards which govern the particular equipment
and are of commercial practice. Offers will be solicited
based upon National coverage within the 48 contiguous states,
and the District of Columbia. Offers will also be solicited
for delivery to Alaska, Hawaii, and the Commonwealth of Puerto
Rico. Note: Only One (1) contract (with the lowest Government
price) will be awarded for any single product support option.
7.) The Schedule of Items and Description of Items are revised
to read as follows: FEDERAL SUPPLY CLASS 6625 INSTRUMENTS
632-01 Multi-channel Pulse Height Analyzers - Includes directly
related accessories and options FEDERAL SUPPLY CLASS 6625
CHEMICAL ANALYSIS INSTRUMENTS 632-02 Liquid Scintillation
Instruments and Systems - Includes directly related accessories
and options. 632-03 Gamma Counters - Includes directly related
accessories and options. 632-04 Electrochemical Devices
and Systems (Includes Voltammetric, Amperometric, and Polarographic
Equipment) - Includes directly related accessories and options.
FEDERAL SUPPLY CLASS 6650 OPTICAL INSTRUMENTS, TEST
EQUIPMENT, COMPONENTS AND ACCESSORIES 632-05 Infrared Spectrometers
(Dispersive, Non-Dispersive, Interferometric Fourier Transform)
- Includes directly related accessories and options. 632-06
Ultraviolet, Visible, Combination UV-Visible and UV-Visible-
Near Infrared Spectrophotometers-Includes directly related
accessories and options. 632-07 Fluorescence Spectrometers
(a.k.a Spectrofluorometers) - Full Spectrum Research Grade
Instruments - Includes directly related accessories and options.
632-08 Spectroradiometers - Includes directly related accessories
and options. 632-09 X-ray Spectrometers and Diffractometers
- Includes directly related accessories and options. 632-10
Atomic Absorption, Atomic Emission, and Atomic Fluorescence
Spectrophotometers, including Inductively Coupled Plasma
(ICP) Spectrophotometers and Inductively Coupled Plasma - Mass
Spectrometer (ICP-MS) Systems - Includes directly related
accessories and options. 632-11 Emission Spectrometers,
including Flame, Spark, Arc and Laser Types. Excludes Flame
Photometers for the determination of Sodium, Potassium and/or
Lithium in Blood or Serum Samples, which are preferentially
categorized I Federal Supply Schedule 66 II A under the general
category of Electrolyte Analyzers (SIN 66-103). 632-12
Mass Spectrometers. Includes directly related accessories and
options. (Note: Mass Spectrometers as Detectors for Chromatography
Systems (GC-MS, LC-MS, SFC-MS, for example) are preferentially
classified in Federal Supply Schedule 66 II N under the appropriate
special item number for the instrument of interest. The
transmittal of the Second (2nd) Open Season solicitation will
be via diskette, utilizing word for windows, version 6.0. The
solicitation will be issued on or about July 16, 1997, and
the closing date will be on or about August 19, 1997, 3:30
p.m. eastern standard time. Late offers will be processed in
accordance with FAR 14.304 and 15.412. Should you have questions,
please contact Brian Jamieson on (703) 305-7310 or Michael
Balzer on (703) 305-6011. When a concern fails to respond to
a solicitation, it's name shall be removed from the mailing
list. Concerns that have been removed from the solicitation
mailing list may be reinstated: 1.) Upon written request; 2.)
By filing a new application on standard form 129; or 3.) By
the submission of a offer. Debarred or suspended firms shall
not be reinstated during the period of debarment of suspension.
Contractors awarded a contract under this multiple award
schedule will be required to place their pricelist(s) on a
menu driven-on-line database system designed to provide customers
w/access to products and services under GSA contracts. Contractors
will be encouraged to transmit their file submissions electronically
through EDI Government Facnet System using a Value Added Network
(VAN). The necessary format and information will be provided
on diskette to contractors who are not EDI capable. If you
are interested in receiving a copy of this proposal, submit
your request to the above address.
CITE: (W-133 SN072715)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--AFCS FLIGHT COMPUTER, CH-47 CHINOOK
SOL N/A
DUE 061197
POC Mr. Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX:
(314) 263- 3271.
DESC: The U.S. Army Aviation and Troop Command (ATCOM) seeks
to reduce the cost of the ownership of the CH-47 Chinook fleet
through the modernization of the following spare part/sub-system
(hereinafter spare): CH-47 Chinook: AFCS Flight Computer, NSN:
6610-01-241-3334, P/N: BG1147AA02, CAGE Code: 94580. Historically
the subject spare has been returned from the field for circuit
card replacements and water intrusion resulting in internal
failures. The computer is also approaching technical obsolescence
as well as a diminishing vendor base. Conservatively, the Army
repairs this spare at an annual rate of 30 to support a fleet
size of: 471 aircraft. Estimated flying hours are 16.9 per
month for each aircraft. The cost to repair each item is averaging
$3,590 for a total fleet spare cost of ownership of $107.7K
annually. ATCOM, on behalf of the Army, desires to substantially
reduce the cost of ownership via a Modernization Through Spares
Pilot Program (MTSP2). ATCOM desires to identify qualified
vendors interested in submitting an innovative solution that
addresses reduced "Life Cycle Sustainment" cost from manufacturer
to mechanic for the spare identified above and any related
configurations. The objective of this announcement is to solicit
supplier/vendor input via an "Open Source of Supply" approach.
The information provided will allow ATCOM to develop an effective
future MTSP2 solicitation. Potential exists for a 10-year fixed
price award with incentives but suggestions of other contract
types are welcome. Under consideration is a 1 year pilot with
3 options each of 3 years. ATCOM is willing to entertain new
buys if more economical than the current repair program. Contracting
methods envisioned are FAA certified commercial items or non-developmental
item acquisition as defined in FAR Part 12. The Army retains
the right to use all information provided for evaluation and
future solicitation purposes while protecting proprietary interests.
Submissions are desired by 11 Jun 1997. Interested parties
desiring technical information such as Depot Maintenance Work
Requirements (DMWR), Technical Data Package (TDP), or any other
government owned data on this spare should contact the P.O.C.
The information submitted under this notice will be for planning
purposes and may be considered during the development of a
competitive or sole source solicitation. This request for information
is not a request for proposals. No contract will be directly
awarded as a result of providing information as requested in
this announcement.
CITE: (I-133 SN072359)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 70--HARDWARE TO UPDATE THE CAPABILITY OF NETWORK MONITORING
& PERFORMANCE
SOL N/A
DUE 053097
POC Chuck Morgan (816) 926-6011 fax (816) 926-6496, Michelle
Calhoun (202) 205-2835 fax (202) 690-3320
DESC: Items must be able to be installed in GEO/LAN 100 Cabinet
manufactured by Newbridge and must manage propietary equipment
by Newbridge. Item No.1 - Part# 90-3841-01; Net Director
- QTY 1 each Item No.2 - Part# 90-3695-01; Empower Supervisor
Upgrade - QTY 10 each Item No.3 - Part# 90-3686-02; Empower
Supervisor Exchange Promo w/RMON - QTY 30 each Item No.4 -
Part# 90-3691-01; Empower Segment Roving Module - QTY 15 ea
Item No.5 - Part# 90-3688-01; 2 Port Ethernet Media Expansion
Adapter for Empower Supervisor - QTY 25 each Item No.6 - Part#
90-3689-04; Media Module for Empower Media Extension Adapter
- QTY 40 each Site for Delivery: USDA, Farm Service
Agency Telecommunications Division, NMB Attn: Chuck Morgan
9240 Troost Kansas City, MO 64114 The procedure to be
used in awarding this contract will be request for written
quotations with the award date being May 30, 1997. ALL INQUIRIES
MUST BE IN THE FORM OF WRITING AND MAY BE FAXED TO: CHUCK
MORGAN AT (816) 926-6496 MICHELLE CALHOUN (202) 690-3320.
All responsible sources may submit a quotation which shall
be considered by the agency by May 23, 1997.
CITE: (W-132 SN072103)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 70--HARDWARE TO UPDATE THE CAPABILITY OF NETWORK MONITORING
& PERFORMANCE
SOL N/A
DUE 053097
POC Michelle Calhoun (202) 205-2835, Chuck Morgan (816) 926-6011
DESC: Items must be able to be installed in GEO/LAN 100 Cabinet
manufactured by Newbridge and must manage propietary equipment
by Newbridge. Item No.1 - Part# 90-3841-01; Net Director
- QTY 1 each Item No.2 - Part# 90-3695-01; Empower Supervisor
Upgrade - QTY 10 each Item No.3 - Part# 90-3686-02; Empower
Supervisor Exchange Promo w/RMON - QTY 30 each Item No.4 -
Part# 90-3691-01; Empower Segment Roving Module - QTY 15 ea
Item No.5 - Part# 90-3688-01; 2 Port Ethernet Media Expansion
Adapter for Empower Supervisor - QTY 25 each Item No.6 - Part#
90-3689-04; Media Module for Empower Media Extension Adapter
- QTY 40 each Site for Delivery: USDA, Farm Service
Agency Telecommunications Division, NMB Attn: Chuck Morgan
9240 Troost Kansas City, MO 64114 The procedure to be
used in awarding this contract will be request for written
quotations with the award date being May 30, 1997. ALL INQUIRIES
MUST BE IN THE FORM OF WRITING AND MAY BE FAXED TO: CHUCK
MORGAN AT (816) 926-6496 MICHELLE CALHOUN (202) 690-3320.
All responsible sources may submit a quotation which shall
be considered by the agency by May 23, 1997.
CITE: (W-132 SN072105)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--ACCESS CONTROL SYSTEM
SOL N00164-97-Q-0217
DUE 061197
POC Mr Ron Smith, Code 1162N2, 812-854-1659 (Mr A. Banks, Contracting
Officer)
DESC: The Navy has a Brand Name or Equal requirement for a computer
operated access control system and accessories. This system
consists of a Pentium 100 PC, 800 system software, 32 Mb RAM,
2.0 Gb SCSI Hard Drive, color SVGA 1024X768 Resolution Monitor,
support modem, CD Rom SCSI double sided, etc. Accessories include
2 each encoders, 2 each power supplies, 1 each 8 door multinode
panel, 1 each 4 door multinode panel, 3 each multinode panel
cabinet, 10 each card readers, 1 each RS 485 and 1 each RS232
daughter boards, 2 each tamper switches and 2 each rechargeable
batteries for back-up. Delivery is required FOB Destination
to Crane IN with delivery by middle to end of June 97. This
acquisition will be processed using Simplified Acquisition
procedures, and it is anticipated that a written Request for
Quotation will be issued on or about May 23, 1997 with a closing
date on or about June 11, 1997. This requirement is a 100%
small business set-aside, and only quotations from small business
concern manufacturers or small business distributiors offering
products of small business manufacturers will be considered.
POC is Mr Ron Smith, Code 1162N2 on 812-854-1679, FAX 812-854-3762
or 812-854-5095. His e-mail address is smith_rg@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-132 SN072111)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--PC VIS STANDARD SYSTEM
SOL F42650-97-R-A174
DUE 060397
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-R-A174. This solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 5045 and the small business
size standard is 500. This solicitation is not set aside for
small business. Item 0001 RIM-68 BASIC SYSTEM PACKAGE, NSN
7025PRIM68101, P/N: RIM-68-101 Quantity 1 LO, Del Date 15 AUG
97 Rim-68-101 basic system package an/apg 68 instrumentation
for digibus, pspbus, apinst bus, d-mux and a-mux 1553 bus,
irig a,b,or g interfaces. Records to 1gb jaz and 9gb removable
disk drives. Interconnect to psp j8 and 1553 bus interface
included. Includes macq software licences, vxworks run time
software license, but no software source code. Item 0002 RIM-68
installation/training, NSN: 7025PRIM68900, P/N: RIM-68-900,
Quantity 1 LO, Del Date: 15 AUG 97 Rim 68 installation and
training to include: One day system installation at HAFB bldg
1515 radar lab. Integraton with on site sgi onyx. Successful
completion of hill afb approved acceptance testing (atp) two
day user training class at hill afb bldg 1515 for up to 10
golvernment personnel. Four rim-68 training manuals. Item 0003
NSN: 7025PRIM68910, RIM-68 one year maintenance/warranty P/N:
RIM-68-910 Quantity 1 LO Del Date: 15 AUG 97 One year software
and lca updates. Standard phone support. One year rim-68 warranty
with 72 hour part exchange. User/training manual updates and
vendor documentation updates. One preventative maintenance
on-site visit. Two day user training update class at hill afb,
bldg 1515 for up to 10 government personnel. Item 0004 PC VIS
STANDARD SYSTEM, NSN: 7025PPCVIS101, P/N: PC-VIS-101 Quantity
1 LO, Del Date 15 AUG 97 PC-VIS Standard System: IBM compatible
PC w/200mhz pentium pro processor. Minimum 2.5 Gbyte hard disk,
3.5 Floppy, cd drive. 32Mbyt ram. 21" Color display accelerated
128 bit graphics card. 10Baset ethernet connection and cable
to Rim-68 unit. Dual boot linux or Windows 95. Macq software
license. APG-68 data visualization software with source code.
Clause 52.212-1, Instructions to Offerors Commercial applies
to this acquisition. Clause 52.212-2, Evaluation Commercial
Items applies to this acquisition. Price, technical and past
performance. Technical and Past performance when combined are
significantly less important than cost or price. Offerors must
include completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Sherry Eldridge 801-777-2495.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-37; Clause
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The following
additional DFAR clauses cited in the clause are applicable
to the acquisition: 252.205-7000; 252.219-7006; 252.225-7012;
252.233-7000. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 3 Jun 97 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Sherry Eldridge
(801)777-2495. Automated statements in this synopsis regarding
availability of written solicitations do no apply to this acquisition.
The approximate issue/response date will be 19 May 97. To:
Flexible Engineering Resource, Kennesaw GA 30144. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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-133 SN072215)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF OPNET SOFTWARE AND ASSOCIATED DOCUMENTATION
SOL N/A
POC Leo Milanowski, Contracting Officer (703) 607-6908
DESC: The Defense Information Systems Agency (DISA) intends to
negotiate on a sole source basis with MIL 3, Inc. for purchase
of OPNET Modeler/Radio and OPNET Planner/Radio software for
the C4ISR Decision Support Center. The Decision Support Center
has as a central part of its mission, a requirement to analyze
communications network performance. OPNET has been chosen as
a modeling tool for analyzing communications network performance.
CITE: (W-133 SN072219)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970017
DUE 053097
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
All responsible sources may submit an offer which shall be
considered. The Office of Naval Intelligence has a requirement
to procure: (6) ERDAS Imagine Software - Unix SGI Imagine Production
8.2 - P/N: SWE-IMPR; (1) Imagine Vector 8.2 SunOS Software
- P/N: SWE-IMV. Items to be delivered to Marine Corps Intelligence
Activity, 3300 Russell Road, Suite 250, Quantico, VA 22134,
within 30 days after receipt of order. The provision at 52.212-2,
Evaluation-Commercial Items applies. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
advantageous to the Government in terms of price, technical
capability of the items, and past performance of the contractor.
The provision at 52.214-2, Contract Terms and Conditions -
Commercial Items (OCT 1995) applies. Offers may be telefaxed
to 301-669-5905, to the attention of the POC listed above on
or before close-of-business 30 May 1997. Note 1 applies.
CITE: (W-133 SN072277)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--MAPINFO LICENSE
SOL NWWG400070117MB
POC Michelle A. Bernal (303) 497-3983
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the class code from class
71, Furniture to class 70, ADP. The National Weather Service
(NWS) proposes to negotiate on a sole source basis with ADC
WORLDMAP, 3003 W. College Avenue, Appleton, WI 54914 for the
purchase of MAPINFO for Windows Enterprise - Wide License and
the annual license fee. This is an Enterprise License to cover
all of the Operational Support Facilities (OSF) internal usage.
The annual licensing fee covers OSF's creation and distribution
of derivative products external usage. No RFQ package will
be available. Notice expires May 23, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-133 SN072290)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--INCORPORATION OF INFRA-RED SPECTROSCOPIC DATA INTO
NIST'S MASS SPECTRAL DATABASE
SOL 52SBNB7C1117
POC Diane Loeb, Contract Specialist (301) 975-6399, Lisa Jandovitz,
Contracting Officer (301) 975-6344
DESC: This notice is to clarify CBDNet Notice dated May 1, 1997
and as published in Issue No. PSA-1838 dated May 5, 1997. The
Solicitation Number identified in the description as 52SBNB7C1107
is incorrect. The correct solicitation number for this requirement
is 52SBNB7C1117. All other information remains the same as
stated on the previous CBD notice.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN072390)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0138
DUE 052097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Federal Acquisition
Regulations document (FAR)subpart 12.6, as supplemented with
additional information included in thisnotice. This announcement
constitutes the only solicitation: proposals are being requestedand
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number6TSA-97-DJH-0138
is being issued as a request for proposals (RFP). Thesolicitation
document and incorporated provisions and clauses are those
in effect through FederalAcquisition Circular (FAC) 90-42.
CLIN 1. One Instructor for one full day ofconsultation; CLIN
2. 2-hour customized group seminar on NT 4.0 WorkstatioinEnvironment
(as part of consultation); CLIN 3. End-user reference sheet
development; CLIN 4. 2,000 reference sheets. FOB San Diego,
CA. Please indicate FOB destination orinclude shipping charges
if applicable. The provision at FAR 52.212-1,instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost andability to meet service requirements.
Offerors shall include a completed copyof the provision at
FAR 52.212-3, offeror representation and certification -commercial
items, withits offer. The clause at FAR 52.212-4, contract
terms and conditions -commercial items, applies to this acquisition.
In addition to the guidancecontained in FAR 52.212-4, contractors
shall submit proof of delivery withtheir invoices. Proof ofdelivery
may be in the form of a bill of lading or other shipping documentsigned
by the receiving office. Invoices received without proof of
deliverywill not be accepted. The clause at FAR 52.212-5, contract
terms andconditions required toimplement statutes or executive
orders - commercial items applies to thisacquisition. Offers
are due by close of business May 20, 1997, and can besubmitted
to the address shown above Attn: Delta Helm or sent by FAX
to thenumber shown above.Inquiries regarding the solicitation
will only be accepted via FAX. (AC0597032-01)
CITE: (I-133 SN072429)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--THRUPUT MANAGER SOFTWARE AND TM/JOB BINDING SERVICES
OPTION FOR SOFTWARE
SOL DASW01-97-Q-0430
DUE 052697
POC Denise Roberts, Contract Specialist, (703)693-0767; Sidney
M. Koss, Contracting Officer, (703)695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
Single Agency Manager for Pentagon, Information Technology
Services, intends to negotiate on a sole source basis with
MVS Solutions, Inc., 8300 Woodbine Ave., Markham, ON, Canada
L3R 9Y7. The contract will provide site licenses MIP 300, for
ThruPut Manager Software and a TM/Job Binding Services software
option, said software to run on one IBM Group 60 and one IBM
Group 40 machine. A purchase order will be awarded. No solicitation
will be issued. This announcement is for informational purposes
only.
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072468)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--ADC WORLDMAP LICENSE
SOL NWWG400070117MB
POC Michelle A. Bernal (303) 497-3983
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the following statement
"The National Weather Service (NWS) proposes to negotiate on
a sole source basis with ADC WORLDMAP, 3003 W. College Avenue,
Appleton, WI 54914 for the purchase of ADC Worldmap for Windows
Enterprise" - Wide License and the annual license fee. This
is an Enterprise License to cover all of the Operational Support
Facilities (OSF) internal usage. The annual licensing fee covers
OSF's creation and distribution of derivative products external
usage. No RFQ package will be available. Notice expires May
23, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-133 SN072714)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--COMPUTER PC'S
SOL IFB 614-74-97
DUE 053097
POC Jerry Shepherd, Contracting Officer, 901-577-7228
DESC: VA Medical Center Memphis TN, intends to procure Computer
PC's to include: Pikes Peak Intel Dual Pentiumpro w/10/100
W/F; 200 MHZ/256K CPU; 2meg video card upgradable to 16meg
220mhz; 101 keyboard AT or PS/2, Fulltower; power supply 300W
ATX; Warranty shall be 2 years parts and labor with 2 year
system on site 5 days/week, 8 hours/day; Software: Windows
95; Monitor: 17" SVGA (Energy Star): 43 each with Quantum 2.1GB
EIDE HardDrive and 43 each with Quantum 1.2GB EIDE Hard Drive.
Solicitation package will be available on or about 5/19/97.
Bid opening will be on or about 5/30/97. Solicitation package
shall be requested in writing or FAX at 901-577-7242. SIC 3577
shall apply.
CITE: (W-133 SN072453)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 22 CONS/LGCS, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: 72--BLINDS, ALUMINUM MINI
SOL F14614-97T2722
DUE 062797
POC Twila Blacklidge, Contract Administrator, 316-652-3278 or
Edward W. Harvell, Contracting Officer, 316-652-3275.
DESC: Blinds, aluminum mini, various sizes, to be installed in
335 military family housing units at McConnell AFB, KS. Installation
to be done in increments of 50 houses each. The proposed purchase
order listed herein is being considered for 100 percent small
business set aside. Size standard is 500. Interested small
business concerns should indicate interest to this office in
writing or by FAX at 316-652-4538. No telephone requests will
be honored. Please include your business size, telephone number
and address in your written requests.
CITE: (I-133 SN072704)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--POLYURETHANE COATING
SOL TFTP-97-XT-8084
POC Yvonne Salas (206) 931-7082
DESC: IAW MIL-PRF-85285C DTD April 30, 1997. One year requirements
contract WITH3 option years. FOB destination to various locations
within the contiguous United States. QPL qualification required.
Information concerning qualification may be obtained from:
commander, Naval Air Warfare Center, aircraft Division, Attn:
code 4.3.4.1, Bldg 2188, 22347 Cedar Point Road, unit 5, Patuxent
River, MD 20670-1161. The following clauses will be included
in the solicitation: I-FSS-398 economic price adjustment for
option years, 52.217-9 option to extend the term of the contract,
552.217-71 notice regarding options & 552.225-9 Trade Agreements
Act. Ext. issue date: June 9, 1997. FAR part 12, will apply
to this acquisition. All responsible sources may submit a bid
which shall be considered by this agency.
CITE: (I-132 SN072139)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--ADHESIVE
SOL N0010497QBY90
DUE 070797
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-8040-01-154-4119-X3, SPEC NR TDP VER 001, Qty 134
CN , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Note 9 (ACNSPC0513-05)
CITE: (I-133 SN072488)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment, PO Box 1376, Norfolk, VA
23501-1376
SUBJECT: 81--SHIPPING CONTAINERS
SOL N65236-97-Q-2867
DUE 051697
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: MODIFICATION: Delete DFAR Clause 252.225-7036; Add DFAR
Clause 252.225-7000; Response date for receipt of quotes is
extended until close of business 97 May 15. NOTE: Requirement
is for a Total Small Business Set-Aside in accordance with
FAR 52.219-6.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-133 SN072224)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--PAD, EAR CUP
SOL F41608-97-R-10021 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktl/[210]925-5898
DESC: SOLICITATION IS HEREBY RE-OPENED. OFFERS FROM LARGE AND
SMALL BUSINESSES ARE REQUESTED (FULL AND OPEN COMPETITON).
NEW AND UN-USED SURPLUS MATERIAL WILL BE CONSIDERED. CLOSING
DATE IS HEREBY AMENDED TO READ 6 JUN 1997 AT 0300 PM CST.
CITE: (I-133 SN072192)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--BALLISTIC PROTECTIVE MATERIALS DEVELOPMENT
SOL W13G07-CBD7-0042
POC Janet Ward (508) 233-5462 (Site Code DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center is conducting market research to identify material systems
or body armor end items which provide protection at the National
Institute of Justice Level IIIA, Level III and Level IV. This
Center is particularly interested in new systems offering a
reduction in weight over 1995 technologies at no or marginal
cost increases. As an example, systems with areal densities
of 1.2 pounds per square foot or less for Level IIIA are of
interest. Also of interest are ballistic protective materials/systems
for Level III and Level IV, particularly lightweight technologies.
There is also a desire to explore/investigate nonceramic based
technologies for Levels III and IV and technologies that are
able to consistently defeat multiple hits (2-4) from NIJ Level
IV threat. Interested firms are requested to submit information
on their products within thirty (30) days following the publication
of this synopsis. This should include as a minimum, an item
description that details the material description including
areal density, any ballistic certifications, cost estimates
and any other specific information that the firm believes demonstrates
the value of their technology/system(s). Information on performance
against fragment simulating projectiles, perfromance against
non-NIJ specified threats (e.g., 45 ACP/P, 7.62 x39mm, 5.56mm),,
and environmental/durability assessments (e.g., water, POL,
drop) would be useful. THIS IS NOT A REQUEST FOR PROPOSALS.
No solicitation document is available at this time but a future
solicitation may occur. Information should be provided to U.S.
Soldier Systems Command, ATTN: SSCNC-IB (J.Ward), Kansas Street,
Natick , MA 01760-5019. POC for this request is J. Ward (508)
233-5462, FAX (508)233-4795, or email "jward@natick-emh2.army.mil".
CITE: (I-133 SN072577)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--WOODLAND CAMOUFLAGE KICHANTNA JACKET AND BIB (165
EA)
SOL W13G07-7084-2011
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedure, to The North Face, 2013 Farallon Drive,
San Leandro, Ca 94577 on a basis of other than full and open
competion. Reference FAR 6.302-1(a) for the purchase of 165
Woodland Camouflage Kichatna Jacket and Bib. The North Face
Kichatna jacket and bib overall were the only two items which
consistently performed in all scenarios during a market survey
of commercial off-the-shelf systems. The design does not require
any modifications for mission function or equipment compatibility,
aside from color change to woodland camouflage
CITE: (I-133 SN072587)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-B97-0063
DUE 071897
POC Sharon Krenek,303/236-9433 /Contracting Officer,Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a requirement
for HAY: Alfalfa or Alfalfa/Grass Mixture, Second Cutting of
1997 Crop. 1,200 tons delivered F.O.B. Destination. The Government
requires delivery no sooner than August 15, 1997 and not later
than August 31, 1997. See Note 1. All responsible sources may
submit an offer which will be considered.
CITE: (W-133 SN072392)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 89--MILK & MILK PRODUCTS
SOL RFQ#0698
DUE 061397
POC Carol Lippis, Contracting Officer (516)754-7944
DESC: It is the intention of the VA Medical Center, Northport,
New York to enter into a Requirements Contract for Milk & Milk
products for a period of 3 monthes from July 1,1997 through
September 30,1997. All responsible sources may submit a quotation,
Faxed requests are accepted (516) 754-7964.
CITE: (I-133 SN072384)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 89--SWC DRY GROCERIES AND FROZEN FOODS
SOL 2032127
DUE 061697
POC Jerry Mills, (615) 741-3006.
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (M-133 SN072501)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--TUBING, STEEL, SQUARE & ROUND
SOL 1PI-R-0770-97
DUE 070297
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: UNICOR intends to issue a solicitation for purchasing TUBING
SQUARE AND ROUND, VARIOUS SIZES, Destination to UNICOR FCI
EL Reno, OK. Type of Contract: Firm-Fixed Price Requirement
Type Contract for Three (3) Years with Economic Price Adjustment
Provisions. Total Estimated Quantity is 1,283,000 each for
the Three Year Usage. Each line item and estimated quantities
are as follows: Item 0001, Tubing, Steel, Square, Size 2 1/2"
X 2 1/2" X 3/16" T X 144" L., UNICOR P/N TUS0155, Estimated
Quantity is 2,000 Each; Item 0002, Tubing, Steel, Square, Size
3" X 3" X 3/16" wall thickness X 84.84"L HRPO, UNICOR P/N TUS0097,
Estimated Quantity is 600 each; Item 0003, Tubing Steel Square,
Size 1.5" X 1/5 X 11 GA. wall X 12' L, UNICOR P/N TUS0121,
Estimated Quantity is 20,000 Each; Item 0004, Tubing, Steel,
Round, Size 1 1/4" OD X 11 GA wall X 21' L, UNICOR P/N. TUS0109,
Est. Total Quantity is 8,000 each; Item 0005, Tubing, Steel,
Square, Size 2" X 2" 11 GA wall thickness X 120" L, HRPO, UNICOR
P/N TUS0405, Estimated Quantity is 2,000 each; Item 0006, Tubing,
Steel, Round, Size 1 1/2" OD X 1.334"ID X 28 1/2"L, Oiled,
UNICOR P/N TUS0023, Estimated Quantity is 160,000 each; Item
0007, Tubing, Steel, Round, Size 1 1/2"ID X 1.344"ID X 10 1/2"L,
UNICOR P/N TUS0025, Estimated Quantity is 160,000 each; Item
0008, Tubing, Steel, Square, Size 1 1/2 X 1 1/2" X .083 wall
X 14GA X 30 l/2" L., UNICOR P/N TUS0037, Estimated Quantity
is 20,000 each; Item 0009, Tubing, Steel, Rect., Size 1" W
X 1 1/2" H X .083" wall X 32 15/16"L., UNICOR P/N TUS0038,
Estimated Quantity is 10,000 each; Item 0010, Tubing, Steel,
Square, Size 1 1/2" X 1 1/2" X 14GA X 12'L., UNICOR P/N TUS0067,
Estimated Quantity is 14,400 Feet; Item 0011, Tubing, Steel,
Square, Size 2" X 2" X 14GA wall thickness X 144"L, HRPO, UNICOR
P/N TUS0154, Estimated Quantity is 4,000 each; Item 0012, Tubing
Steel, Round, Size 1/2" OD X .065" wall X 18 1/4" Length, UNICOR
P/N TUS022, Estimated Quantity is 360,000 each; Item 0013,
Tubing, Steel, Round, Size 7/8" OD X .065" wall thickness X
34" length, UNICOR P/N TUS0021, Estimated Quantity is 360,000
each; Item 0014, Tubing Steel Open Seam, Round, Size .059 16
GA. nominal wall thickness open joint 1/4" (+ or - 1/16") X
nominal o.d. 1.334" X 16 1/2" (+0, - 1/16"), dullfinish, CR-Strip
#1, UNICOR P/N TUS0026, Estimated Quantity is 160,000 each;
Item 0015, Pipe, Round, 1 1/2" N.P.S. X 21' Long, Bare, Grade
B, +0", -1/32", BED. Estimated Quantity is 2,000 each. Delivery
will be Date of Award to Three (3) Years after award. All deliveries
will be F.O.B. Destination to FCI El Reno, OK.. All offerors
desiring a copy of bid package 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 202-305-7322. All responsible
sources may submit a offer which
CITE: (I-133 SN072582)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 99--DRIVE PACKAGE
SOL SP0900-97-R-X004
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97092000006 CAGE (16236) part number: 1730NR0017
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1 to 110 EA. this will be a requirements contract with 2-ONE
year options for quantities from 1 to 110. All delivereis will
be direct ships. Delivery schedule: 5 each 45 days after award
and 5 each every 30 days thereafter. Set aside type: none package
consists of the following: 1 EA - flow ezy filters (55524)
P/N: 151LSS-08S-25RV30, filter, return; 1 EA - flow ezy filters
(55524) P/N: 151LSS-08S-0BG, filter, charge pump; 1 EA - Sterling
hydraultics (0FHH8) P/N: 9S000423-B, manifold hydraulic; 1
EA - Eaton Corp (9G527) 3321-218, pump, hydrostatic; 1 EA -
Eaton Corp (9G527) P/N: 2300-RSE, pump, gear; 1 EA - Eaton
Corp - (9G527) P/N: 211-1159, steering control unit; 1 EA -
Eaton Corp (9G527) P/N: 204-1031, steering column; 1 EA - sun
hydraulics (54035) P/N: CXDA-XCN-GAJ/S, Check valve; 1 EA -
sun hydraulics (54035) RDDA-LEN-FEI/S, relief valve; 2 EA -
allenair Corp (12018) P/N: 316A-239 cyl swivel bracket/pin;
2 EA - allenair Corp (12018) P/N: 316E-2X5-PUBB, hydraulic
cylinder; 1 EA - Hydra force (005K6) P/N: HF970409, flow divider;
2 EA - Eaton Corp (9G527) P/N: 104-1054, motor, hydraulic;
2 EA - mico Inc (92865) P/N: 3PB-130635-M; 2 EA - Fairfield
Mfg (73047) P/N: W07B1G034, hub, drive, 1 EA - Schroeder Inc
(08832) P/N: MAF1-7MW-S-Y2 filter, water removal; 1 EA - United
Technologies (72216) P/N: 75022AL, steering wheel; 2 EA - vescor
Corp (61028) P/N: W46-16-16-U, code 61 flanges; 1 EA - United
Technologies (72216) P/N: 13422B1, steering wheel cap. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-132 SN072151)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 99--PROVIDE GENERAL OFFICE MOVING SERVICES
SOL 09-97
DUE 052997
POC Cheryl Garman, Contract Specialist, 717-770-7113 or R C Souto,
Contracting Officer, 717-770-6206
DESC: Services to provide necessary labor and equipment for general
office moving services as required by customer. Moves will
include general office furniture and equipment (desks, file
cabinets, tables, chairs, computers, copiers, fax machines,
etc.), modular office furniture (panels, both electrified and
non-electrified, other modular components) and any other furniture
used in office environments. Services will be required at both
the New Cumberland and Mechanicsburg PA sites (including moves
between the two sites). Contract period is for remainder of
FY 97 (thru September 30, 1997) with yearly extensions optional.
Estimated manhours for last 12-month period were about 800
hours. Future requirements are expected to be about the same,
but workload levels cannot be guaranteed. Contractor must provide
the following rates: LABOR (to include vehicles and equipment);
ASSEMBLY/DISASSEMBLY (as required); NORMAL SERVICE (work starting
within 7 days of notification), both STANDARD labor rate for
moving time periods Monday thru Friday, 0730 to 1700 hours,
and OVERTIME labor rate for time periods after 1700, before
0730, and Saturdays and Sundays; EMERGENCY SERVICE (work starting
within 24 hours of notification), both STANDARD LABOR RATE
and OVERTIME LABOR RATE (for same time periods, respectively,
identified above); and PACKING SERVICES RATE (to include all
labor and materials). Connection and disconnection of modular
panels to/from building's electrical and communication services
will be provided by others. Government will provide a forklift
and operator for moves to and from the second floor of buildings
without elevator service. CONTRACTORS PLEASE FAX QUOTES ON
ALL HOURLY RATES REQUESTED ABOVE TO 717-770-5689 ATTN: CHERYL
GARMAN, NO LATER THAN CLOSE OF BUSINESS MAY 29, 1997. PLEASE
PROVIDE COMPLETE ADDRESS/TELEPHONE/FAX/FEDERAL TAX ID NUMBER
WITH QUOTE.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-133 SN072304)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: 99--MAINTENANCE OF XEROX MODEL 8700
SOL N0016797Q4085
DUE 052397
POC Fran Cooley, Contract Specialist, 301-227-5669, Joyce Bell,
Contracting Officer, 301-227-1113
DESC: The Carderock Division of Naval Surface Warfare Center
has a requirement for hardware maintenance of one Xerox Model
8700 Offline Printer System, which includes offline tape control
module and E-11 duplex module U-23. We require full service,
next business day maintenance for a twelve month period. This
includes Saturdays, Sundays and holidays, when required. The
contractor shall keep the equipment, designated, in proper
operating condition. Subject to security regulations, contractor's
personnel shall be granted access to equipment to provide maintenance
service. Any parts replacement component specificaitons of
the orignal system performance standards. Award is anticipated
on or about 11 June 1997. SEE NOTE 1.
CITE: (W-133 SN072479)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING POD FOR F-16, BLOCK 30, AIRCRAFT
SOL n/a
POC Jean Hopkins, (937)255-2503, ext 4110; Thomas Tippet, Contracting
Officer, (937)255-4001, ext 4075
DESC: This is a sources sought notice with the intent of identifying
prime offerors who will meet the need identified below. The
Air Force intends to contract for a non-developmental (i.e.
currently in production) precision targeting system to be integrated
on the F-16C and D, block 25/30/32 aircraft possessed by the
United States Air Force Reserve Command (AFRC) and the Air
National Guard (ANG). It is anticipated that the contract will
be for 144 systems purchased over a period of 5 years with
an initial operating capability (IOC) of 4 systems by 31 March
1999. The contractor will be responsible for all actions necessary
to meet AFRC and ANG requirements and ensure system and subsystem
integration to include configuration control, mitigation of
parts obsolescense, total system performance and future modifications,
upgrades, and enhancements. The system will be required to
interface completely with the existing F-16 Software Capability
Upgrade (SCU) 3+. In addition, the system must possess the
capability to operate in day, night and under-the-weather conditions;
detect and designate fixed and mobile targets at ranges consistent
with standoff weapons; first pass attack of targets with conventional
guided and unguided munitions; auto laser tracking and designation
for laser guided munitions; laser ranging for accurate inertial
navigation system updates and weapon release point determination;
auto slaving for weapons; be compatible with night vision goggles
and possess lasers in both the tactical (1.06 microns wavelength)
and training (1.54 microns wavelength) modes. The contractor
will also be responsible for the proposed system maintenance
concept to include support at both CONUS and overseas locations
with a required system mission capable rate of 85% or greater.
Interested contractors are requested to submit a Statement
of Capability (SOC) that demonstrates the existing capability
to produce, modify and sustain weapon systems and subsystems,
and to integrate weapon systems and subsystems. A site survey
will be performed to verify production capability. A one month
contractor supported demonstration is anticipated at the ANG/AFRC
Test Center (AATC), Tucson, Arizona. AFRC and ANG will furnish
the required aircraft, pylons, weapons and targets. The SOC
should include a list of previous experience including, but
not limited to, government contracts. The SOC shall be unclassified
and the information submitted should be pertinent to and identify
the offerors capability as related to the technical effort
as requested above. Do not provide advertisement brochures.
The SOC is limited to 25 pages and must be received not later
than 1 July 1997. Replies received later than this date and
responses by telegram or fax may not be honored. Any concerns
or issues relative to this procurement should be addressed
to the Contracting Officer identified below. The expected award
date for this contract is 30 September 1998. The type of contract
will be fixed price plus award fee. Notice to foreign owned
firms: such firms should be aware that restrictions apply which
exclude foreign participation at the prime contractor level.
Any subcontracting arrangements shall be handled in accordance
with the International Traffic in Arms Regulation (ITAR). An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642
or Email coalsoms@sy.wpafb.af.mil, (937) 255-9279, ext 232,
with serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Mr.
Tom Tippett, Contracting Officer, ASC/LYTDK, at (937) 255-4001,
ext 4075. A presolicitation conference will be scheduled at
Wright-Patterson AFB OH at a date to be determined. For additional
technical information concerning the proposed targeting system,
contact Ms. Jean Hopkins, ASC/LYTD, Wright-Patterson AFB OH
45433-7233, (937) 255-2503, ext 4110. All other questions should
be directed to Mr. Tom Tippett, Contracting Officer, ASC/LYTDK,
Wright-Patterson AFB OH 45433-7233, (937) 255-4001, ext 4075,
FAX (937) 255-2313!!
CITE: (W-133 SN072434)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST), OPTION EXERCISE
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-91-C-0146, Modification P00085
AMT $1,410,254
LINE CLIN 0011AA
DTD 042997
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-132 SN072092)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--LARGE SCALE REPOSITORIES OF HIGHLY EXPRESSIVE REUSABLE
KNOWLEDGE
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8554
AMT $2,554,793.00.
LINE 0001-0002
DTD 043097
TO Stanford University, Sponsored Projects, Godzilla Trailer,
04-655 Panama Street, Stanford, CA 94305-3027
CITE: (W-132 SN072125)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--R&D/TARGET IMAGE DATA EXPLOITATION (TIDE)
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Mr. G. E. Brown, (619)553-5725.
CNT N66001-97-C-6007
AMT $2,986,805.00
LINE N/A
DTD 050897
TO Aero Optics, Inc., 655 Deep Valley Drive, Suite 335, Rolling
Hills Estates, CA 90274
CITE: (W-132 SN072131)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH TC SQUID RESEARCH
POC Glynis Fisher 251, ONR (703) 696-2602
CNT N00014-97-C-0102
AMT $599,212.00
DTD 051297
TO IBM Corporation, Thomas J. Watson Research Center P. O. Box
218, Yorktown Heights, NY 10598
CITE: (W-133 SN072282)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--NINDS LOGISTICAL AND TECHNICAL SUPPORT
POC Contact Point, Desiree' Wheeler, 301/496-1813, Kirkland L.
Davis, , Contracting Officer, 301/496-9203
CNT N01-NS-7-2358
AMT $168,882
DTD 050197
TO Marine Biological Laboratory, Woods Hole, Massachusetts 02543
CITE: (I-133 SN072325)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF THIRD ADDITIONAL PERIOD OF RESEARCH
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT F49620-94-1-0197-P00005
AMT $45,396.00
LINE N/A
DTD 050797
TO Regents of The University of California, 336 Spoul Hall, Berkeley,
CA 94720
CITE: (I-133 SN072366)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF THIRD ADDITIONAL PERIOD OF RESEARCH
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT F49620-94-1-0287-P00005
AMT $38,576.00
LINE N/A
DTD 050797
TO University of Texas at Austin, P.O. Box 7726, Austin, TX 78713-7726
CITE: (I-133 SN072367)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF SECOND ADDITIONAL PERIOD OF RESEARCH
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT F49620-95-1-0051-P00006
AMT $74,414.00
LINE N/A
DTD 050797
TO Massachusetts Institute of Technology, 77 Massachusetts Avenue,
Cambridge, MA 02139-4307
CITE: (I-133 SN072368)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JSEADS ANALYSIS TOOL
POC Michael Ferenti, Contract Specialist, (315) 330-7223, Gregory
Hadynski, Program Manager, (315) 330-4218
CNT F30602-97-C-0119
AMT $577,549.00
LINE N/A
DTD 041497
TO MRJ, Inc. - Professional Services Segment, 10560 Arrowhead
Drive, Fairfax VA 22030
CITE: (W-133 SN072442)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--A/E INDEFINITE DELIVERY SERVICES
POC Melinda Davis, Contract Specialist, 404-624-6206, COL David
Kenemer, Contracting Officer, 404-624-6340
CNT DAHA09-97-D-0001
AMT NTE $750,000.00
LINE N/A
DTD 040397
TO Hansen Architects, P.C., 24 Drayton Street, Ninth Floor, Savannah,
GA 31401
EMAILADD: mdavis@ga-ngnet.army.mil
EMAILDESC:
CITE: (W-133 SN072465)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--SOUTHEAST LOUISIANA DRAINAGE PROJECT, NEW ORLEANS
LOUISIANA, CONTRACT SPEICALIST, RICHARD VERRET, 504-862-1998
CNT DACW29-97-C-0048
AMT $2,000,000.00
DTD 050697
TO Linfield Hunter & Junius, 3500 N Causeway Blvd, Suite 300,
Metairie, LA 70002
CITE: (I-133 SN072492)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--INDEFINITE QUANTITY SURVEYING SERVICES WITHIN THE
LIMITS OF THE NEW ORLEANS DISTRICT, CONTRACT SPECIALIST, JANE
KULICK, 504-862-2890
CNT DACW29-97-D-0023
AMT $1,000,000.00
DTD 050997
TO Rosser-Lowe, 7100 Peachtree Dunwoody Rd, Atlanta, GA 30328
CITE: (I-133 SN072496)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: C--COMPOSITE COMMUNICCATIONS AND STATE HEADQUARTERS
FACILITY
POC Contracting Officer Betty Jo Santibanez (505) 474-1824 (Site
Code DAHA29)
CNT DAHA29-97-C-0005
AMT $71,127
LINE 0001 & 0002
DTD 050997
TO BPLW ARCHITECTS & ENGINEERS INC, 2400 LOUISIANA BLVD NE, SUITE
400, ALBUQUERQUE, NM 87110
CITE: (I-133 SN072586)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Linda C. Bryant (210) 652-2491
CNT F41689-97-D-0253
AMT $750,000.00
DTD 051397
TO BBA Engineering P.C., 1509 N. Clinton BLVD, Bloomington, IL
61701
LINKURL: AETC Contracting Business Opportunities
LINKDESC:
Delivery/Indefinite Quantity Architect-Engineering Type A,
B, and C Services for various DeCA Projects Worldwide. Minimum
order of $5,000 and maximum of $750,000 per year for Basic
and two (2) one year options.
CITE: (W-133 SN072721)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MAINT/SOFTWARE
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-V885
AMT $305,579.00
LINE all items
DTD 050697
TO Anixter inc 6200 sw arctic dr beaverton or 97005
CITE: (W-132 SN072126)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational & Central Support Contracting, Specialized
Contracting Branch, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, Ohio 45433-5309
SUBJECT: D--ADP MAINTENANCE SERVICES AND ADMINISTRATIVE SUPPORT
SERVICES
POC Dianna C. Aniton, (937) 257-2698, Contracting Officer, P.S.
Strader, (937) 257-2698.
CNT F33600-97-D0065
AMT $7,974,236.65
DTD 050597
TO I 1AC 1AE 1AS Ltd., 4060 Executive Drive, Beavercreek, OH
45430
CITE: (M-133 SN072507)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: D--MOTOROLA EQUIPMENT LEASE
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-C-0058
AMT $119,197
LINE 0001 through 0007
DTD 050997
TO MOTOROLA INC, US FEDERAL GOVERNMENT MARKETS DIV, 7230 PARKWAY
DRIVE, HANOVER, MD 21076
CITE: (I-133 SN072578)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: F--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A-E SERVICES, VARIOUS LOCATIONS THROUGHOUT, ALASKA
POC Marcia Ellison, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-D0015/F65501-97-R0010
AMT Maximum NTE $750,000.00
LINE 0001
DTD 050697
TO USKH, Inc., 2515 A Street, Anchorage, Alaska 99503. Contract
was awarded for Title I, Title II, and other A-E Services for
Architect Engineer Open End Contract. Performance period is
365 calendar days from the Notice to Proceed.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-132 SN072138)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SLASH TREATMENT AND GRAPPLE PILING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6131
AMT S32,338.00
LINE N/A
DTD 051297
TO Morris Construction, 63470 Hamehook Road, Bend, OR 97701
CITE: (I-133 SN072355)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SANDBLAST & PAINT 2 BARGES
POC M. Klose (360) 476-7265
CNT N00406-97-C-4069
AMT $376,106.00
LINE all items
DTD 050997
TO Marine Industries nw 313 f street east tacoma wa 98401
CITE: (W-132 SN072118)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--HOME OXYGEN & DURABLE MEDICAL EQUIPMENT
POC Sheila R. Kiker, (806)354-7846
CNT V504P-97-0070
AMT $32,155.00
LINE all
DTD 060197
TO Healthcor Oxygen & Medical Equipment, 5002 34th St., Lubbock,
Texas, 79410
CITE: (W-133 SN072336)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--COPIER MAINTENANCE
POC M. Burke (360) 476-7265
CNT N00406-97-M-W138
AMT $36,000.00
LINE all items
DTD 051297
TO Konica business machings 1828 lackland hill pky saidt louis
mo 63146-3572
CITE: (W-133 SN072462)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/REPAIR OF TF30-414A 4TH STAGE
CNT F34601-97-M-1080, FD2030-97-5-4903
AMT $33,600
DTD 050997
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-133 SN072653)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: J--PRINTER MAINTENANCE AND REPAIR
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone is (812) 288-3351. Fax is (812) 288-3937.
CNT 43YBBC720879
AMT Pricing is as follows for base period: CLIN 001 $80.00, CLIN
0002 $60.00, CLIN 0003 $55.00, CLIN 0004 $175.00, CLIN 0005
$20.00. Unit prices for option years are identical to those
for the base period.
DTD 041697
TO Telos Field Engineering, Bountiful, UT
CITE: (M-133 SN072673)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Emmet Earl (309)782-3359,
Contracting Officer: Mary S. Adams (309)782-4841
CNT DAAA0987Z0010/P00369
AMT $438,047
LINE N/A
DTD 051297
TO Thiokol Corp., 2475 Washington Blvd., Ogden, UT 84401
CITE: (I-133 SN072380)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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: R--TECH REP
POC D. Gordon (360) 476-7265
CNT N00406-97-M-V259
AMT $41,162.00
LINE all items
DTD 050697
TO Westinghouse elect corp 1000 cheswick avenue cheswick pa 15024
CITE: (W-132 SN072119)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--SERVICES TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM (EAP)
POC Catherine L. Rowe, Contracting Officer (301)227-1100, Kathy
Bonturi, Contract Specialist (301)227-1302
CNT N00167-97-C-0023
AMT $270,000.00
DTD 042297
TO Behavioral Factors, Inc., 34 Manatee Way, Crawfordville, FL
32327
CITE: (W-133 SN072321)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF BRAZIL
POC E. Adams, Contract Specialist, (757) 445-4339, P. Spruill,
Contracting Officer 444-4006
CNT N00189-97-D-0087
AMT $739,236.37
LINE I-III
DTD 051397
TO SERMAPI Turismo E Transporte Ltda. R. Sao Bento, 13-3 Andar,
Rio De Janeiro, Brazil
CITE: (W-133 SN072450)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--INTEGRATED SHIP DEFENSE ENGINEERING SERVICES
POC Contracting Officer, JAMES D. BARTHA, (805) 982-0812
CNT N63394-97-D-1210
AMT $18,641,289
DTD 050997
TO LOCKHEED MARTIN SERVICES, INC., 2339 ROUTE 70 WEST, FLOOR
3W, CHERRY HILL, NJ 08358-0001
CITE: (I-133 SN072576)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, U.S. Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--ADMINISTRATIVE AND ENVIRONMENTAL PROGRAMS SUPPORT
POC Contact Point: Douglas Kinloch, Contract Specialist, 703/875-1068,
Mark Walther, Contracting Officer.
CNT PCE-I-00-97-00030-00
AMT $8,333,333.00
LINE N/A
DTD 051397
TO International Business & Technical Consultant, Inc., Westwood
Center Drive, Suite 400, Vienna, VA 22182
CITE: (I-133 SN072680)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, U.S. Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--ADMINISTRATIVE AND ENVIRONMENTAL PROGRAMS SUPPORT
POC Contact Point: Douglas Kinloch, Contract Specialist, 703/875-1068,
Mark Walther, Contracting Officer.
CNT PCE-I-00-97-00031-00
AMT $8,333,333.00
LINE N/A
DTD 051397
TO Planning and Development Collaborative International, Inc.
1025 Thomas Jefferson Street, N.W., Suite 170, Washington,
D.C. 20007- 5209
CITE: (I-133 SN072681)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The United States Agency for International Development,
USAID/Egypt, Directorate of Procurement (D/PROC), Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE REQUIRED UNDER THE CAIRO AIR
IMPROVEMENT (CAIP) PROJECT
POC Contact Point: Mr. Phillip S. Tresch, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
CNT 263-0250-C-00-6090-00
AMT $49,928,321.00
LINE N/A
DTD 051197
TO Chemonics International Inc., 2000 M Street, N.W., Suite 200,
Washington, D.C. 20036
CITE: (I-133 SN072683)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--GROUNDS MAINTENANCE (GRASS CUTTING, WEEDEATING &
EDGING) ON APPROXIMATELY 300 ACRES AT BELTON LAKE OUTDOOR RECREATION
AREA, FORT HOOD, TEXAS
POC Coy W. Vernon, Contract Specialist (817) 287-5088; Nancy
F. Brown, Contracting Officer
CNT DAKF48-97-D-0013
AMT Estimated $338,000
LINE 0001 through 4001
DTD 050997
TO Guerra Maintenance Mgt, Rt 1, Box 48-G, Falfurrias, TX 78355
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-132 SN072087)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OFFICER IN CHARGE OF FACILITIES SUPPORT CONTRACTS,Jacksonville,
NAVFACENGCOM Contracts, 1005 Michael Rd., Camp Lejeune, NC
28547-2521
SUBJECT: S--MAINTENANCE AND OPERATIONS OF EMCS AND RELATED SYSTEMS
AT THE NAVAL HOSPITAL, CAMP LEUENE, NORTH CAROLINA
POC Rhonda Fernandez, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4944
AMT $308,540
LINE 0001- $291670; 0002- $16,870
DTD 051397
TO DGS CONTRACT SERVICES, P. O. BOX 607, ERWIN, NC 28339; TELEPHONE
NUMBER (919) 897-4605
CITE: (I-133 SN072365)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC. 20401
SUBJECT: T--BOOK PRINTING
CNT Program B335-S
AMT $66,087.00
DTD 050197
TO P.S. Enterprises Inc., 4820 Stamp Road, Temple Hills, MD 20720
CITE: (M-133 SN072619)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B526-S
AMT $62,322.00
DTD 050197
TO Wilkins Systems Inc., 7112 Willow Avenue, Takoma Park, MD
20912
CITE: (M-133 SN072620)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Boulevard, Suite 400, Newport
News, VA 23606-2591
SUBJECT: T--PRINTING
CNT Program 3396-S
AMT $370,635.00
DTD 050597
TO Not listed
CITE: (M-133 SN072676)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
Ext. 207
CNT 538447700006 (USDA/FS 5-97)
AMT $53,431.50
LINE 1
DTD 051397
TO Global Remote Sensing, Inc., #203-10008-109th Street, Edmonton,
Alberta, CANADA T5J 1M4
CITE: (W-133 SN072716)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING PROGRAM SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J114c-094
AMT $31,772
LINE 001 - 005
DTD 051297
TO Bethesda Family Services Foundation, P.O. Box 210, West Milton,
PA 17886
CITE: (I-133 SN072701)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: V--CHARTER SERVICES IN PRINCE WILLIAM SOUND, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-87160-97-Z-015
AMT $117,300
DTD 050697
TO OCEAN EXPLORERS, 30001226900, BOX 111321, ANCHORAGE, AK 99511
CITE: (I-133 SN072300)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - MPO ADDITIONAL SPACE 35203-9998;
AWARD EX SPACE FOR USPS LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Spec., 770/454-0621; Ben Hart,
CO, 770/454-0624
CNT N/A
AMT $44,100.00
LINE N/A
DTD 050297
TO IDS Partners, 111 N. 19th St., #M, Birmingham, AL 35203-3114
EMAILADD: pfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072279)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--PROVIDE NEW SALT WATER TANK FACILITY, BLDG 2, AT
THE NAVAL RESEARCH LABORATORY, WASHINGTON, D.C.
POC Kathleen A. McCourt at (202) 685-3141
CNT N62477-96-C-2052
AMT $116,420.00
DTD 042297
TO The Elcon Group General Contractors, 301 11th Street, N.E.,
Washington, D.C. 20002
CITE: (W-133 SN072291)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--PROVIDE NEW ELEVATOR, BLDG 71, AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON, .D.C.
POC Kathleen A. McCourt at (202) 685-3141
CNT N62477-96-C-2060
AMT $243,777.00
DTD 042397
TO Elrich Group General Contractors, Inc., 3012 Kaverton Road,
Forestville, MD 20747
CITE: (W-133 SN072448)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--PROVIDE ELEVATOR, BLDG 71, AT THE U.S. NAVAL RESEARCH
LABORATORY, WASH., D.C.
POC Kathleen A. McCourt at (20) 685-3141
CNT n62477-96-C-2060
AMT $243,777.00
DTD 042397
TO Elrich Group General Contractors, Inc., 3012 Kaverton Road,
Forestville, MD 20747
CITE: (W-133 SN072452)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, ST. MARTIN AND ST. MARY PARISHES,
LA, LEASED CUTTERHEAD DREDGE NO. 1
CNT DACW29-97-C-0051
AMT $1,962,000.00
LINE Items 0001 and 0002
DTD 050797
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, LA 70602
CITE: (I-133 SN072494)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA, LEASED CUTTERHEAD DREDGE NO. 2-97
CNT DACW29-97-C-0053
AMT $1,770,300.00
LINE Items 0001,0002,0003,0005,0007
DTD 050897
TO T. L. James & Co., Inc., P.O. Box 20116, New Orleans, LA 70141-0116
CITE: (I-133 SN072495)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--C-17 UNDERGROUND UTILITIES, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0032
AMT $832,415
DTD 042597
TO CECCANTI INC, PO BOX 39, SPANAWAY, WA 98387
CITE: (I-133 SN072581)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--FY97 MFH DESIGN/BUILD FAMILY HOUSING, ALTUS AIR FORCE
BASE, OK
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-97-C-0014
AMT $19,675,340
LINE 0001-0018
DTD 050797
TO SUNDT CORP/ACTUS CORP A JOINT VENTURE, 4101 E IRVINGTON RD,
TUCSON, AZ 85714, 520-748-7555
CITE: (I-133 SN072590)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--ABIQUIU DAM EMERGENCY GATES AND BYPASS PIPING SYSTEM,
ABIQUIU DAM, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACW47-97-C-0015
AMT $3,917,297
DTD 050697
TO TRITON MARINE CONSTRUCTION, 4510 BRITTMOORE, HOUSTON, TX 77041
CITE: (I-133 SN072591)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office for the District of Columbia,
Bldg. 350, Anacostia Naval Air Station, Washington, D.C. 20373
SUBJECT: Y--CONSTRUCT COMPOSITE MUNITIONS TRAILER & SPRAY BOOTH
FACILITY ANDREWS AIR FORCE BASE, MARYLAND 20331
POC Chanel Wilson, (202) 685-1572, MAJ E. Wilson, Contracting
Officer.
CNT DAHA49-97-C-0001
AMT $397,208.00
DTD 041597
TO K-Lo Construction, 2005 Sansbury Road, P.O. Box 1480, Upper
Marlboro, Maryland 20773
CITE: (M-133 SN072675)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--REHABILITATION & PAINTING TAINTER GATES, DARDANELLE
LOCK & DAM, YELL & POPE COUNTIES, ARKANSAS
POC Virginia A. Moore, Contracting Officer (501)324-5721.
CNT DACW03-97-C-0018 (Contract #) DACW03-97-R-0004 (Solicitation
#)
AMT $2,975,840.00
LINE N/A
DTD 051297
TO MPG Construction Inc., 12521 Dorwayne, Houston, Texas 77015
CITE: (I-133 SN072709)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac,South Div,Field Office New Orleans,NSA, Bldg 157,
New Orleans, LA
SUBJECT: Z--SEWERAGE SYSTEM REPAIRS, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
POC Gisela Donmyer, Procurement Tech, (504) 678-9081.
CNT N62467-95-C-7099
AMT $524,900.00
LINE N/A
DTD 043097
TO Magnolia Construction Company, Inc., PO Box 66096, Baton Rouge,
LA 70896
CITE: (I-132 SN072096)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL LIGHTNING PROTECTION AMMO AREA PHASE V.
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0025
AMT $196,709.63
LINE NA
DTD 050997
TO Everhart & Hoover, P.O. Box 416, Hustontown, PA 17229
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-132 SN072107)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE VASI WITH PAPI LIGHTS SYSTEM, ELMENDORF AFB,
AK
POC Marcia Ellison, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0014/F65501-97-B0006
AMT $129,721.95
LINE 0001
DTD 050197
TO Palmerco Construction, Inc., 4001 Turnagain Blvd. E. Anchorage,
Alaska 99517. Contract was awarded after competition by sealed
bidding. 36 offerors were solicited and 6 bids were received.
Award was based on the responsible, responsive offeror whose
bid price was low. Performance per
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-132 SN072136)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--FUEL FACILITY MAINTENANCE & REPAIRS, ELMENDORF AFB,
ALASKA
POC Marcia Ellison, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0007/F65501-97-B0004
AMT $372,964.00
LINE 0001 and 0002
DTD 041897
TO UIC Construction, Inc., 5300 A Street, Anchorage, Alaska 99518.
Contract was awarded after competition by sealed bidding. 46
offerors were solicited and 8 bids were received. Award was
based on the responsible, responsive offeror whose bid price
was low. Performance period is 300 cal
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-132 SN072137)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--PEACEKEEPER STAGE I AGING SURVEILLANCE
CNT F42610-95-C-0031P00012, FD2020-96-Q-6000
AMT $493,363
DTD 051297
TO Thiokol Corporation, Strategic Operations, P O Box 689, Brigham
City Ut 84302-0689
CITE: (I-133 SN072199)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--MAIN OFFICE, BUILDOUT OF LEASED SPACE, HAZEL CREST,
IL
POC Larry L. Linnenburger, 312/669-5990
CNT 162640-97-B-0140
AMT $623,000.00
LINE N/A
DTD 051297
TO Certified Midwest Construction, Inc., 6412 W. 27th St., Berwyn,
IL 60402-2788
CITE: (W-133 SN072276)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE VIRGINIA AVENUE AT LETTERKENNY ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0027
AMT $216,042.00
LINE NA
DTD 051297
TO Valley Quarries Inc., P. O. Box J. Chambersburg, PA 17201
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-133 SN072322)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
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--PERIMETER INSULATION BARRIER
POC Chenise Whitehead, 312/353-2497
CNT GS05P97GAC0082
AMT $129,620
DTD 050897
TO Allied Building Service Company, 150 Parsons, Detroit, MI
48201
CITE: (W-133 SN072326)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE BUILDING 3096 AT MCB, QUANTICO, VIRGINIA
POC Dorothy Finn, Contract Specialist (202) 685-3158
CNT N62477-95-C-1010
AMT $304,179.00
DTD 050797
TO Mulligan Group, Inc., 7205D Lockport Place, Lorton, VA 22079
LINKURL: http//www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-133 SN072338)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE ROOF, BUILDING 261 AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-96-C-5077
AMT $738,077
LINE N/A
DTD 050297
TO Westar Roofing Corporation, 1450 Azalea Garden Road, Norfolk,
VA 23502
CITE: (I-133 SN072363)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--UPGRADE J-4 SPRAY CHAMBER ELEVATOR
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-C-0020
AMT $273,500
LINE 0001 (ALL)
DTD 033197
TO American Heavy Industries; 3411 Amherst Street; Norfolk VA
23513
CITE: (I-133 SN072375)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPAIRS TO BUILDING 211
POC Janice Speth, (301)504-6071
CNT 43-3K47-7-00014
AMT $27,900.00
DTD 050197
TO Constech, Inc., 8500 Leesburg Pike, #409, Vienna, VA 22182
CITE: (W-133 SN072398)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PUMP STATION REPAIR, SE DES MOINES, SW PLEASANT HILL,
DES MOINES RIVER, POLK CO., IOWA
POC Rhonda Johanson, Contract Specialist, 309/794-5519 or Rosanne
Spencer, Contract Specialist, 309/794-5239.
CNT DACW25-97-C-0008/DACW25-97-B-0007
AMT $141,825.00
DTD 020597
TO Weidner Construction Inc., 2607-25th Street, Marshalltown,
IA 50158(S)
CITE: (W-133 SN072445)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROCK, POOL 18
POC Rhonda Johanson, Contract Specialist, 309/794-5519 or Rosanne
Spencer, Contract Specialist, 309/794-5239
CNT DACW25-97-C-0014/DACW25-97-B-0016
AMT $279,000.00
DTD 032697
TO Cessford Construction Co., 3808 Old Hwy. 61, Burlington, IA
52601(S)
CITE: (W-133 SN072478)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons, Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77090-9998--WESTFIELD BRANCH--PARKING
LOT REPLACEMENT
CNT 482980-97-B-0675
AMT $386,766.51
DTD 050697
TO D & W Construction, Inc., 4900 Woodway, Suite 1220, Houston,
TX 77056-1863, Phone: (713) 622-5497.
CITE: (M-133 SN072502)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 32119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--INSTALL SUNSCREENS, WHSE 1250, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
POC Judy Washington at (912) 439-5960.
CNT N62467-95-C-3630
AMT $203,148.00
DTD 050697
TO Henry Construction Group, P.O. Box 9663, Mobile, Alabama 36691
CITE: (M-133 SN072504)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--CONSTRUCT RACQUETBALL COURT, NOTU, CAPE CANAVERAL,
FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2678
AMT $277,000.00
DTD 050297
TO C & D Construction, Incorporated, P.O. Box 1626, Cocoa, FL
32923-1626
CITE: (M-133 SN072508)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 UPGRADE STEAMLINES AND ELECTRICAL UTILITIES,
MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0035
AMT $2,725,000
DTD 042897
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
CITE: (I-133 SN072579)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SMALL GRAVITY DRAINS, SUBDRAINS AND MISC. WORK, EAST
ST. LOUIS FLOOD PROTECTION, REHABILITATION PROJECT, METRO-EAST
SANITARY DISTRICT, MISSISSIPPI RIVER
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0412 DACW43-97-B-0209
AMT $168,685
DTD 050797
TO C D PETERS CONSTRUCTION CO, PO BOX "P", GRANITE CITY, IL 62040
CITE: (I-133 SN072594)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--COTTONWOOD ISLAND REHABILITATION AND ENHANCEMENT,
UPPER MISSISSIPPI RIVER ENVIRONMENTAL MANAGEMENT PROGRAM, POOL
21, RIVER MILE 328.5 THRU 331.0
POC Rhonda Johanson, 309/794-5519 or Bonnie R. Donelson, 309/794-5241
CNT DACW25-97-C-0009/DACW25-97-B-0011
AMT $512,900.00
DTD 022897
TO Massman Construction Co., 8901 State Line, Kansas City, MO
64114(S)
CITE: (W-133 SN072598)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--INSTALL INFRARED HEATING SYSTEM
CNT J2576105
AMT $26,790.00
LINE All items awarded
DTD 050997
TO Industrial Electrical Corp.
CITE: (M-133 SN072610)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--UPPER GUIDEWALL MONOLITH NO. 1 REPAIR, L/D 15, MISSISSIPPI
RIVER, ROCK ISLAND CO., ILLINOIS
POC Rhonda Johanson, 309/794-5519 or Bonnie R. Donelson, 309/794-5241
CNT DACW25-97-C-0002
AMT $402,750.00
DTD 110196
TO Midwest Foundation Corp., P.O. Box 1207, Tremont, IL 61568(L)
CITE: (W-133 SN072623)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, TX
76119
SUBJECT: Z--JOGGING TRACK RENOVATIONS
POC Daniel S. Kearby, Contracting Officer, (817) 535-2111.
CNT J178c-743
AMT $33,710.00
DTD 050597
TO S.D. Peterson Construction, 509 S. Elm, Arlington, TX 76010
CITE: (M-133 SN072674)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO NAVFACENGCOM CONTRACTS PSC 1008 BOX
3976 FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--RELOCATE ARRESTING GEAR 361 AND 362 AT RUNWAY 07
POC Contract Specialist, Hector J. Rios, 787-865-2050
CNT N62470-97-C-8218
AMT $431,000
LINE N/A
DTD 051397
TO Bermudez & Longo, S. E., P. O. Box 191213, San Juan, PR 00919-1213
CITE: (I-133 SN072700)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, HAND GRENADE LAUNCHER. ON 40MM, M203
SOL 97TM74-12-P-0700
CNT SP0750-97-M-6693
AMT $40,819.50
LINE 0001 THROUGH 0003
DTD 051297
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-133 SN072263)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--HEAD ASSEMBLY, TANK
SOL SP0920-97-Q-1181
CNT SP0920-97-M-4716
AMT $27,508.00
LINE 0001 THROUGH 0002
DTD 051297
TO Fraser-volpe Corp 1025 Thomas Dr Warminster PA 18974
CITE: (I-132 SN072148)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--GRIP ASSEMBLY,CONTR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G010G0016, NIIN 014303970
AMT $1,473,795
LINE N/A
DTD 041697
TO Kollsman , Merrimack ,NH 03054-4809 (ACAVI0513-01)
CITE: (I-133 SN072513)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CATAPULT MOD A37B --1377011376041ES
CNT F42630-97-C-0117, F42630-96-R-70277
AMT $492,800
DTD 050797
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-133 SN072203)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--INITIATOR'S --1377011376040ES
CNT F42630-97-M-0727
AMT $90,844
DTD 050697
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-133 SN072208)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--REPAIR OF AGM-142 COMPONENTS --1420013210711HN
CNT F42630-97-C-0183, F42630-96-R-70284
AMT $53,961
DTD 050797
TO Rafael, P O Box 2250, Haifa Israel 31021
CITE: (I-133 SN072204)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--REPAIR OF AGM-142 COMPONENTS --1420013210718HN
CNT F42630-97-C-0191, F42630-96-R-70356
AMT $495,800
DTD 050797
TO Rafael, P O Box 2250, Haifa Israel 31021
CITE: (I-133 SN072205)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161
CNT N0038396D042G7001, NIIN 014133910
AMT $130,647
LINE N/A
DTD 050997
TO Varo Inc , Garland ,TX 75046-9015 (ACAVI0513-02)
CITE: (I-133 SN072514)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SPRING AND CATCH ME
SOL SP0460-97-X-3191
CNT F09603-94-G-0035-XHHK
AMT $83,431.92
LINE 0001 THROUGH 0002
DTD 050997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-133 SN072167)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, SCISSORS
SOL SP0460-97-Q-B855
CNT SP0460-97-M-3045
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 051297
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-133 SN072171)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT N0038394GB5005165, NIIN 995773001
AMT $165,803
LINE N/A
DTD 050597
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0513-03)
CITE: (I-133 SN072515)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G212FKK02, NIIN 000043071
AMT $3,649,000
LINE N/A
DTD 043097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0513-04)
CITE: (I-133 SN072516)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723
CNT N0038396G003D5058, NIIN 013876707
AMT $34,610
LINE N/A
DTD 050897
TO Northrop Corp (aircraft) , Hawthorne ,CA 90250-3777 (ACAVI0513-05)
CITE: (I-133 SN072517)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3059, NIIN 014242869
AMT $286,507
LINE N/A
DTD 050797
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0513-06)
CITE: (I-133 SN072518)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK --1630010374958
CNT F09603-96-G-0009QP03
AMT $182,444
DTD 050597
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-133 SN072198)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP ANTI-SKID --1630010645006
CNT F42630-97-M-0640
AMT $46,332
DTD 050797
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-133 SN072207)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--THERMAL SEAL ASSY --1620008058494
CNT F42630-97-M-0738
AMT $35,086
DTD 050597
TO Sfs Industries Inc, 13767 Freeway Drive, Santa Fe Springs
Ca 90670-5504
CITE: (I-133 SN072209)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE AS
SOL 97TE42-22-P-0700
CNT SP0740-97-M-0729
AMT $37,380.22
LINE 0001 THROUGH 0004
DTD 051297
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-133 SN072226)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1479
CNT F09603-95-G-0013-UB9H
AMT $66,996.30
LINE 0001 THROUGH 0002
DTD 051297
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-133 SN072227)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSY, BRAKE S
SOL SP0770-97-Q-ME32
CNT SP0770-97-M-ED66
AMT $34,710.00
LINE 0001
DTD 051397
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-133 SN072234)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLENUM ASSEMBLY, COOLING AIR OUTLET-HEAT
SOL SP0740-96-Q-0238
CNT N00383-96-G-004D-UB97
AMT $47,994.10
LINE 0001
DTD 051297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-133 SN072257)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC SERVOCYLINDER.
SOL SP0770-97-Q-MN20
CNT F04606-96-G-0021-UB3Z
AMT $74,496.27
LINE 0001 THROUGH 0004
DTD 051297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-133 SN072265)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0920-97-Q-0956
CNT N00383-95-G-M120-UZ02
AMT $35,262.40
LINE 0001AA THROUGH 0001AD
DTD 050897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-133 SN072405)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COOLER,OIL
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT F0960395G0019GC08, NIIN 000191376
AMT $137,530
LINE N/A
DTD 050697
TO Grimes Aerospace Co , Urbana ,OH 43078-9482 (ACAVI0513-07)
CITE: (I-133 SN072519)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010495GA202GB07, NIIN 013485148
AMT $641,000
LINE N/A
DTD 041097
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0513-08)
CITE: (I-133 SN072520)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK008WY03, NIIN 013942253
AMT $480,000
LINE N/A
DTD 040497
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0513-09)
CITE: (I-133 SN072521)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ROD ASSEMBLY,ROTARY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115144, NIIN 011594730
AMT $35,815
LINE N/A
DTD 050897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-10)
CITE: (I-133 SN072522)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VWY61, NIIN 013021006
AMT $45,975
LINE N/A
DTD 041497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0513-11)
CITE: (I-133 SN072523)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Contracting Officer, Barbara M Johnson, 022, (215)697-2868
CNT N0038395G004A5149, NIIN 008870115
AMT $1,186,780
LINE N/A
DTD 050597
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (ACAVI0513-12)
CITE: (I-133 SN072524)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOUNIT,AIR MOTOR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038395G006A5014, NIIN 012186173
AMT $592,384
LINE N/A
DTD 050997
TO Gec-marconi Avionics Ltd , Hants P014 4qa Uk (ACAVI0513-13)
CITE: (I-133 SN072525)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D011N0001, NIIN 011589606
AMT $12,274,723
LINE N/A
DTD 042197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-14)
CITE: (I-133 SN072526)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D013N0001, NIIN 012684420
AMT $11,486,480
LINE N/A
DTD 040497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-15)
CITE: (I-133 SN072527)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D016F0001, NIIN 012783543
AMT $714,400
LINE N/A
DTD 040197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0513-16)
CITE: (I-133 SN072528)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COUPLING ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M053F, NIIN 011351494
AMT $38,496
LINE N/A
DTD 032797
TO Carter J C Co Inc , Costa Mesa ,CA 92627-3605 (ACAVI0513-17)
CITE: (I-133 SN072529)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038397PD087, NIIN 013475720
AMT $39,823
LINE N/A
DTD 050897
TO Mark Electronics Inc , Glenside ,PA 19038-0000 (ACAVI0513-18)
CITE: (I-133 SN072530)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BOARD ASSY; P/N 752380-2; 19 EA --1660010522877
CNT F09603-94-G-0038SD20, FD2030-97-0-7047
AMT $99,647
DTD 050997
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-133 SN072642)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MANIFOLD; P/N 3831371-17; 10 EA --1650004359914
CNT F09603-95-G-0015SD79, FD2030-97-0-6056
AMT $181,960
DTD 050997
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-133 SN072644)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON; P/N 3293103-1; 173 EA --1650012991177
CNT F09603-95-G-0015SD84, FD2030-97-0-6059
AMT $496,510
DTD 050997
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-133 SN072645)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ROD; P/N 3867154-1; 19 EA --1650012314086HS
CNT F09603-95-G-0015SD88, FD2030-97-0-7086
AMT $75,481
DTD 050997
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-133 SN072646)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TORUS ASSY; P/N 203369; 70 EA --1660007899268
CNT F34601-97-C-0234, F34601-97-R-06084
AMT $378,000
DTD 051397
TO Air Shunt Instruments, 11972 Hertz Ave, Moorpark Ca 93021-7130
CITE: (I-133 SN072649)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 7 EA --1660013417295
CNT F34601-97-C-0273, F34601-97-Q-08306
AMT $115,570
DTD 050997
TO Tat Aero Equipment Industries Ltd, P O Box 80, Gedera 70750
Israel -0000
CITE: (I-133 SN072650)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SCROLL HOUSING; P/N 202088; 55 EA --1660005708772
CNT F42600-95-G-7501SD3L, FD2030-97-0-6083
AMT $248,413
DTD 051397
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-133 SN072668)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY; P/N 2751541; 58 EA --1650010126761
CNT N00383-96-G-005DSD11, FD2030-97-0-7032
AMT $219,420
DTD 051097
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-133 SN072669)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, ACTUATOR; P/N 2751534; 90 EA --1650010132886
CNT N00383-96-G-005DSD12, FD2030-96-0-8578
AMT $44,370
DTD 050997
TO Parker-Hannifin Corp, Aerospace Group, Po Box C-19510, Irvine
Ca 92713-9510
CITE: (I-133 SN072670)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER SET,AIRCRAFT
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038396G003D5056, NIIN 013695610
AMT $39,667
LINE N/A
DTD 050897
TO Northrop Corp (aircraft) , Hawthorne ,CA 90250-3777 (ACAVI0513-19)
CITE: (I-133 SN072531)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--VALVE ASSEMBLY,DAMP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP584, NIIN 011630247
AMT $28,660
LINE N/A
DTD 050797
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-0000 (ACAVI0513-20)
CITE: (I-133 SN072532)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BUSHING KITS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-V348
AMT $74,100.00
LINE all items
DTD 050697
TO Galaxy die engineering inc 26477 golden valley road saugus
ca 91350
CITE: (W-132 SN072120)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-97-Q-0786
CNT SP0750-97-M-H012
AMT $34,725.18
LINE 0001 THROUGH 0003
DTD 051297
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-133 SN072230)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR.
CNT SP0750-97-M-E373
AMT $48,416.00
LINE 0001 THROUGH 0002
DTD 051297
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-133 SN072231)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FILTER, AUTOMATIC TRANSMISSION. WITH
SOL SP0750-97-Q-0785
CNT SP0750-97-M-H019
AMT $25,282.50
LINE 0001 THROUGH 0004
DTD 051397
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-133 SN072236)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-97-Q-0788
CNT SP0750-97-M-H020
AMT $41,444.55
LINE 0001 THROUGH 0002
DTD 051397
TO Seats Inc 1515 Industrial St P.O.Box P O Box 60 Reedsburg
WI 53959-1721
CITE: (I-133 SN072262)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--MOD KIT --2840K0216162A
CNT F41608-97-G-00160106
AMT $297,929
DTD 050897
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-133 SN072191)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 1 FAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB26, NIIN 013947579
AMT $1,938,960
LINE N/A
DTD 032997
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0513-21)
CITE: (I-133 SN072533)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,FAN VANE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB32, NIIN 011310495
AMT $666,171
LINE N/A
DTD 041497
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0513-22)
CITE: (I-133 SN072534)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,SHROUD-TUR
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT F3460197G0002GDN8, NIIN 011302766
AMT $32,798
LINE N/A
DTD 050697
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI0513-23)
CITE: (I-133 SN072535)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE AND STATOR,GAS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D004F0001, NIIN 013584354
AMT $386,100
LINE N/A
DTD 041697
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI0513-24)
CITE: (I-133 SN072536)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038397CM162, NIIN 011395568
AMT $2,051,745
LINE N/A
DTD 050597
TO Unc Johnson Technology , Muskegon ,MI 49442-6232 (ACAVI0513-25)
CITE: (I-133 SN072537)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,TURBINE-STAG
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038397CM169, NIIN 004116249
AMT $27,700
LINE N/A
DTD 050797
TO Danville Metal Stamping Co Inc , Danville ,IL 61832-0000 (ACAVI0513-26)
CITE: (I-133 SN072538)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0770-97-Q-MQ41
CNT SP0770-97-M-BD87
AMT $66,887.00
LINE 0001 THROUGH 0002
DTD 051397
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-133 SN072259)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE
SOL SP0770-97-Q-MP95
CNT SP0770-97-M-CL38
AMT $41,580.00
LINE 0001
DTD 051297
TO Essex electro engineers Inc 2015 Mitchell Blvd Schaumburg
IL 60193
CITE: (I-133 SN072266)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Contracting Officer, David C Gioia, 0234.14,
(215)697-5793
CNT N0038393GM1115268, NIIN 013942269
AMT $617,500
LINE N/A
DTD 050797
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI0513-27)
CITE: (I-133 SN072539)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PLATE,INTERMEDIATE
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161
CNT N0038395G011M5073, NIIN 011397057
AMT $38,786
LINE N/A
DTD 050797
TO Lucas Western Inc , Utica ,NY 13503-0000 (ACAVI0513-28)
CITE: (I-133 SN072540)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PARTS KIT,POWER UNI
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161
CNT N0038395G011M5089, NIIN 011229205
AMT $260,640
LINE N/A
DTD 050597
TO Lucas Western Inc , Utica ,NY 13503-0000 (ACAVI0513-29)
CITE: (I-133 SN072541)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PUMP,FUEL,METERING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M055F, NIIN 013140716
AMT $92,207
LINE N/A
DTD 040897
TO Coltec Industries Inc , West Hartford ,CT 06133-0651 (ACAVI0513-30)
CITE: (I-133 SN072542)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0868
CNT N00383-96-G-001N-UB1C
AMT $93,816.00
LINE 0001 THROUGH 0002
DTD 051397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-133 SN072258)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL 97TP23-82-P-0700
CNT SP0770-97-M-GT25
AMT $53,075.00
LINE 0001
DTD 051297
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-133 SN072268)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW760, NIIN 012567681
AMT $36,380
LINE N/A
DTD 041197
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0513-31)
CITE: (I-133 SN072543)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, JOURNAL
SOL 96TFD4-42-P-0500
CNT SP0500-97-M-VZ74
AMT $30,150.00
LINE 0001
DTD 051297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-133 SN072245)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL 97T251-02-P-0500
CNT SP0500-97-M-XY43
AMT $34,572.50
LINE 0001
DTD 051297
TO Rexnord Corp bearing opn 2400 Curtiss St Downers Grove IL
60515
CITE: (I-133 SN072247)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BUSHING, SLEEVE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB33, NIIN 014246056
AMT $141,347
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0513-32)
CITE: (I-133 SN072544)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G005UWY29, NIIN 013691000
AMT $59,880
LINE N/A
DTD 041097
TO Sargent Industries , Tucson ,AZ 85743-9453 (ACAVI0513-33)
CITE: (I-133 SN072545)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING,INNER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038397CN052, NIIN 011351244
AMT $182,300
LINE N/A
DTD 050897
TO Mc Gill Mfg Co Inc , Valparaiso ,IN 46383-0000 (ACAVI0513-34)
CITE: (I-133 SN072546)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--RECTIFIER
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-W159
AMT $32,437.00
LINE all items
DTD 051297
TO Randall-graw co 1007 monitor st lacrosse wi 54602-3119
CITE: (W-133 SN072459)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PENDANTS
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-W110
AMT $30,445.80
LINE all items
DTD 051297
TO Navar inc 11029 state route 128 Harrison OH 45030-9728
CITE: (W-133 SN072455)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE
SOL SP0500-97-Q-EK68
CNT SP0500-97-M-YT08
AMT $32,760.00
LINE 0001
DTD 051197
TO C M Mfg Inc 690 Avon belden Rd Avon Lake OH 44012
CITE: (I-133 SN072250)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 41--AIR CONDITIONER --4120014310964AH
CNT F42610-97-M-0082, F42610-97-Q-25281
AMT $42,644
DTD 050897
TO Engineered Enviroments Inc, 4043 Mcmann Road, Cincinnati Oh
45245
CITE: (I-133 SN072200)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-Y452
CNT SP0500-97-M-YU39
AMT $50,820.00
LINE 0001
DTD 051197
TO New Philadelphia fan Co subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-133 SN072248)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0500-97-Q-FL44
CNT SP0500-97-M-ZA90
AMT $52,000.00
LINE 0001 THROUGH 0002
DTD 051197
TO Carlysle supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-133 SN072251)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 41--300 TON AIR COOL CHILLER
POC Austin Foiles, (210) 671-1730
CNT F41636-97-C-0006
AMT $133,293.00
LINE 0001
DTD 050997
TO TRANE, 3650 Highpoint, San Antonio, TX 78217
CITE: (W-133 SN072284)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--HOUSING ASSY; P/N 751649-4-2; 10 EA --4140012154512HS
CNT F09603-94-G-0038SD21, FD2030-96-0-7118
AMT $86,392
DTD 050997
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-133 SN072643)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE, SHIP HYDRAULIC
SOL SP0760-97-Q-0647
CNT SP0760-97-M-7090
AMT $50,942.70
LINE 0001 THROUGH 0002
DTD 051297
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-133 SN072225)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SP0770-97-Q-MS07
CNT SP0770-97-W-0191
AMT $43,061.04
LINE 0001
DTD 051297
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-133 SN072229)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D016F0002, NIIN 010817485
AMT $235,995
LINE N/A
DTD 040197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0513-35)
CITE: (I-133 SN072547)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M214N, NIIN 013289050
AMT $67,100
LINE N/A
DTD 042297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-36)
CITE: (I-133 SN072548)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M215N, NIIN 013289050
AMT $99,750
LINE N/A
DTD 042297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-37)
CITE: (I-133 SN072549)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED
CNT SP0760-97-M-6181
AMT $74,287.16
LINE 0001
DTD 051297
TO Mine Safety Appliances Co DBA MSA Defense Products Dept 1901
William flynn Hwy glenshaw PA 15116
CITE: (I-133 SN072267)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-97-R-1129
CNT SP0750-97-C-2410
AMT $99,000.00
LINE 0001 THROUGH 0003
DTD 051297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-133 SN072232)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG.
SOL SP0740-97-Q-1341
CNT SP0740-97-M-0726
AMT $99,180.00
LINE 0001 THROUGH 0002
DTD 051397
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P O Box 11740
Tucson AZ 85734-1740
CITE: (I-133 SN072235)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MP47
CNT SP0770-97-M-HW60
AMT $28,213.82
LINE 0001
DTD 051397
TO Aeroquip Corp marine/aerospace Div middlesex plant 8171 planer
Mill Rd P.O.Box 369## middlesex NC 27557-0369
CITE: (I-133 SN072260)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038396G003D5057, NIIN 013715654
AMT $36,391
LINE N/A
DTD 050897
TO Northrop Corp (aircraft) , Hawthorne ,CA 90250-3777 (ACAVI0513-38)
CITE: (I-133 SN072550)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,FUEL
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161
CNT N0038397CM164, NIIN 011849675
AMT $259,260
LINE N/A
DTD 050597
TO Aeroquip Corp , Jackson ,MI 49203-0000 (ACAVI0513-39)
CITE: (I-133 SN072551)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. CRES MATERIAL,
SOL SP0770-97-Q-MQ68
CNT SP0770-97-M-HW36
AMT $30,639.84
LINE 0001 THROUGH 0003
DTD 051297
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-133 SN072228)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SOLENOID VALVE.
SOL SP0740-97-Q-1417
CNT SP0740-97-M-2113
AMT $25,968.00
LINE 0001
DTD 051297
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-133 SN072233)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. COPPER ALLOY BODY, 2 1/2 INCH,
SOL SP0760-97-Q-0581
CNT SP0760-97-M-A172
AMT $27,820.00
LINE 0001 THROUGH 0002
DTD 051297
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-133 SN072261)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP. 1-1/4 INCH SIZE. BRONZE BODY.
SOL SP0760-97-Q-0606
CNT SP0760-97-M-A201
AMT $42,645.45
LINE 0001 THROUGH 0003
DTD 051297
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-133 SN072264)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 97TK31-32-P-0700
CNT SP0760-97-M-7083
AMT $25,800.00
LINE 0001
DTD 051297
TO Scott Supply Inc 553 Rotary St Hampton VA 23661-1320
CITE: (I-133 SN072269)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TOOL, COMBINATION
SOL SP0450-97-Q-M356
CNT SP0450-97-M-L387
AMT $40,800.00
LINE 0001
DTD 051297
TO Gaan Aero machine and tool Co 151 S Main St Freeport NY 11520
CITE: (I-133 SN072177)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--BOLT CREMONE
SOL 97TD53-52-P-0500
CNT SP0500-97-M-YE35
AMT $41,731.20
LINE 0001
DTD 051297
TO Adams Rite sabe IN "TL Inc 540 W Chevy Chase Dr Glendale CA
91209
CITE: (I-133 SN072246)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-DJ35
CNT SP0500-97-M-WJ55
AMT $77,464.99
LINE 0001
DTD 051297
TO Nls Industries Inc post office box 48040 Fort Worth TX 76148-0040
CITE: (I-133 SN072249)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--RIVET, SOLID
SOL SP0500-97-Q-H461
CNT SP0500-97-W-3281
AMT $79,500.00
LINE 0001AA THROUGH 0001AB
DTD 051297
TO Standard parts and equipment Corp 904 N Main St P O Box 4600
Fort wort TX 76106
CITE: (I-133 SN072253)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE NOZZLE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDK0, NIIN 013013360
AMT $87,032
LINE N/A
DTD 050697
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI0513-40)
CITE: (I-133 SN072552)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SPACER,TRUNNION
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038397CA062, NIIN 008079707
AMT $55,726
LINE N/A
DTD 050697
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0513-41)
CITE: (I-133 SN072553)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,COMPRESSOR,ROT
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM133, NIIN 000322856
AMT $218,920
LINE N/A
DTD 050897
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911 (ACAVI0513-42)
CITE: (I-133 SN072554)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR,FAN MODULE
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161
CNT N0038397CM170, NIIN 011397126
AMT $348,080
LINE N/A
DTD 050897
TO Smith West Inc , Tempe ,AZ 85283-3519 (ACAVI0513-43)
CITE: (I-133 SN072555)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0740-97-Q-1849
CNT SP0740-97-M-0751
AMT $78,655.20
LINE 0001 THROUGH 0002
DTD 051297
TO Wing Enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-133 SN072237)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0970-97-Q-A113
CNT SP0970-97-M-4049
AMT $62,111.00
LINE 0001 THROUGH 0002
DTD 051297
TO Clark Charles V Co Inc 7587 clyo Rd Dayton OH 45459-4826
CITE: (I-132 SN072145)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DOWNCONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK0170013, NIIN 012570934
AMT $788,857
LINE N/A
DTD 042297
TO Litton Applied Technology , San Jose ,CA 95150-7012 (ACAVI0513-44)
CITE: (I-133 SN072556)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MODULE ASSEMBLY,HOR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038392GK0237002, NIIN 011599042
AMT $140,555
LINE N/A
DTD 050997
TO Northrop Corp , Hawthorne ,CA 90250-0000 (ACAVI0513-45)
CITE: (I-133 SN072557)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK49, NIIN 001491287
AMT $250,000
LINE N/A
DTD 040897
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0513-46)
CITE: (I-133 SN072558)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793
CNT N0038394D018G7002, NIIN 001808250
AMT $371,377
LINE N/A
DTD 050697
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0513-47)
CITE: (I-133 SN072559)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G018J0005, NIIN 001389617
AMT $171,074
LINE N/A
DTD 040697
TO Texas Instruments Inc , Mckinney ,TX 75070-0801 (ACAVI0513-48)
CITE: (I-133 SN072560)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRAILING WIRE,ANTEN
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038397CA063, NIIN 009505199
AMT $232,279
LINE N/A
DTD 050797
TO Babcock Industries Inc , Milan ,TN 38358-0000 (ACAVI0513-49)
CITE: (I-133 SN072561)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-0910
CNT SP0930-97-M-6654
AMT $29,984.00
LINE 0001
DTD 051297
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-132 SN072141)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SWITCH
SOL SP0930-97-Q-A220
CNT SP0930-97-M-6431
AMT $58,388.94
LINE 0001 THROUGH 0002
DTD 051297
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-132 SN072142)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-96-Q-A260
CNT SP0960-97-M-5654
AMT $96,896.46
LINE 0001 THROUGH 0004
DTD 051297
TO Eaton Corp Aerospace and Commercial Controls Div MSC products
1640 Monrovia Ave P O Box 1920## Costa Mesa CA 92628
CITE: (I-132 SN072143)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-97-Q-0376
CNT SP0960-97-M-5691
AMT $29,736.00
LINE 0001 THROUGH 0002
DTD 051297
TO Global associates LTD Signal processing systems 13112 evening
creek Dr S San Diego CA 92128-4199
CITE: (I-132 SN072144)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A250
CNT SP0930-97-M-6656
AMT $41,019.30
LINE 0001
DTD 051297
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-132 SN072146)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0930-97-R-A012
CNT N00383-96-G-005D-UB5P
AMT $178,902.90
LINE 0001AA THROUGH 0002AE
DTD 051297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-132 SN072147)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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, ELECTRICAL
SOL 97TF12-62-P-0900
CNT SP0935-97-M-6129
AMT $30,520.00
LINE 0001
DTD 051297
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-132 SN072149)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-97-M-5556
AMT $41,082.00
LINE 7001
DTD 051297
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-132 SN072150)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL 97T181-72-P-0400
CNT N00383-93-G-M111-TYDE
AMT $39,254.17
LINE 0001
DTD 051297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-133 SN072158)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F974
CNT SP0451-97-M-9670
AMT $98,220.00
LINE 0001
DTD 051297
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-133 SN072168)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONDUIT, METAL, RIGID.
SOL SP0450-97-Q-L487
CNT SP0450-97-M-RB26
AMT $43,185.69
LINE 0001
DTD 051297
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-133 SN072170)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--FLEX LEAD
SOL SP0430-97-R-0037
CNT SP0430-97-C-0262
AMT $31,261.95
LINE 0001 THROUGH 0002
DTD 051297
TO Airvionics Inc 70 verdi St Farmingdale NY 11735-6318
CITE: (I-133 SN072174)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0450-97-Q-L226
CNT SP0450-97-M-RC05
AMT $89,925.00
LINE 0001
DTD 051297
TO Craig systems Corp sub of Eastern Technologies LTD Amesbury
MA 01913-4848
CITE: (I-133 SN072175)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013732831TA
CNT F42630-97-M-0345
AMT $38,500
DTD 043097
TO Metric Systems Corporation, Electronics Division, 645 Anchors
Street, Fort walton Beach Fl 32548-9990
CITE: (I-133 SN072206)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SWITCH, PRESSURE
CNT SP0930-97-M-5181
AMT $32,850.00
LINE 0001 THROUGH 0005
DTD 042197
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-133 SN072399)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-97-C-0053
AMT $210,000.00
LINE 7001AA THROUGH 7001AL
DTD 050897
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-133 SN072400)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 SP0960-97-M-5570
AMT $40,962.50
LINE 0001 THROUGH 0002
DTD 050897
TO Giesting and Associates G and A Slaes Div 2854 Blue Rock Rd
P O Box 39398 Cincinnati OH 45239-0398
CITE: (I-133 SN072401)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SWITCH, THERMOSTATIC
SOL SP0900-96-T-W185
CNT SP0930-97-M-6568
AMT $45,710.28
LINE 0001 THROUGH 0002
DTD 050897
TO Carver supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-133 SN072402)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL 97T992-42-P-0900
CNT SP0960-97-M-5478
AMT $35,360.00
LINE 7001
DTD 050897
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-133 SN072403)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--OSCILLATOR, CRYSTAL
SOL SP0960-97-Q-1441
CNT SP0960-97-M-5392
AMT $49,818.00
LINE 0001
DTD 050897
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-133 SN072404)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TRANSFORMER, AUDIO FREQUENCY
CNT SP0905-97-M-4576
AMT $39,755.52
LINE 0001 THROUGH 0002
DTD 050897
TO Technitrol Inc 1952 E Allegheny Ave Philadelphia PA 19134
CITE: (I-133 SN072406)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--DIPLEXER
SOL SP0970-96-Q-4352
CNT SP0970-97-M-4220
AMT $53,400.00
LINE 0001 THROUGH 0002
DTD 050897
TO Chelton Inc 698 metro Park CIR P.O.Box 976 lewisville TX 75067-4824
CITE: (I-133 SN072407)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-97-Q-A191
CNT SP0970-97-C-0053
AMT $116,250.00
LINE 0001AA THROUGH 0001AB
DTD 050897
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-133 SN072408)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, LINEAR
SOL SPO960-97-Q-A219
CNT SP0960-97-M-5624
AMT $36,782.00
LINE 0001
DTD 050897
TO MCB Corp of West Florida 1212 Washington St gloucester MA
01930-1055
CITE: (I-133 SN072409)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL SP0930-97-Q-A009
CNT SP0930-97-M-6286
AMT $45,442.59
LINE 0001 THROUGH 0002
DTD 050897
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-133 SN072410)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAG52, Sol Nr N00104-97-T-3015, NIIN 011594317
AMT $31,095
LINE N/A
DTD 050897
TO General Atronics Corp , Wyndmoor ,PA 19038-0000 (ACNSPC0513-01)
CITE: (I-133 SN072484)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, Eugene J Zmijewski, 0225.01,
(215)697-6543
CNT N0038395D008J7008, NIIN 011970097
AMT $876,800
LINE N/A
DTD 050597
TO Texas Instruments Inc , Mckinney ,TX 75070-0801 (ACAVI0513-50)
CITE: (I-133 SN072562)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RADOME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G212FKK01, NIIN 012594314
AMT $78,000
LINE N/A
DTD 032097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0513-51)
CITE: (I-133 SN072563)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038396D020J7005, NIIN 001491051
AMT $349,270
LINE N/A
DTD 050897
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0513-52)
CITE: (I-133 SN072564)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161
CNT N0038396G002D5049, NIIN 996053640
AMT $25,978
LINE N/A
DTD 050897
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000 (ACAVI0513-53)
CITE: (I-133 SN072565)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038396G014J7001, NIIN 992447535
AMT $27,932
LINE N/A
DTD 050997
TO Gec Marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI0513-54)
CITE: (I-133 SN072566)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M058F, NIIN 012423922
AMT $92,228
LINE N/A
DTD 040997
TO Honeywell Inc , Albuquerque ,NM 87113-2227 (ACAVI0513-55)
CITE: (I-133 SN072567)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--NETWORK; P/N 215827; 25 EA --5915003401135NT
CNT F09603-96-G-0003SD05, FD2030-97-0-8090
AMT $28,500
DTD 050997
TO Kearfott Guidance & Navigation Corp, 150 Totowa Road Cn 595,
Wayne Nj 07474-0595
CITE: (I-133 SN072647)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY; P/N 473025C31-1; 43 EA --
5998012151820NT
CNT F34601-97-C-0303, F34601-97-R-35327
AMT $150,027
DTD 050997
TO Simmonds Precision, Aircraft Systems Div, Panton Rd, Vergennes
Vt 05491-8902
CITE: (I-133 SN072652)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE ELECTRICAL
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-V680
AMT $35,976.00
LINE all items
DTD 050897
TO Cable Specialties inc 50 terry st patchogue ny 11772
CITE: (W-132 SN072121)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--ROTOR, MOTOR
SOL SP0430-97-R-0013
CNT SP0430-97-C-5285
AMT $229,500.00
LINE 0001
DTD 051297
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-133 SN072176)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY --6130012016895
CNT F09603-95-G-0020SM58, F04606-96-Q-27213
AMT $239,163
DTD 050697
TO Westinghouse Elec Corp, Electronic Systems, Po Box 746 Ms
265, Baltimore Md 21203-0746
CITE: (I-133 SN072218)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0500-97-Q-FQ54
CNT SP0500-97-M-YT73
AMT $34,517.95
LINE 0001 THROUGH 0002
DTD 051197
TO Janor wire and cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-133 SN072252)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ55, NIIN 011447320
AMT $59,850
LINE N/A
DTD 041097
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0513-56)
CITE: (I-133 SN072568)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M144J, NIIN 004244549
AMT $39,800
LINE N/A
DTD 042197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0513-57)
CITE: (I-133 SN072569)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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-GT89
CNT SP0441-97-M-W947
AMT $64,080.00
LINE 0001 THROUGH 0002
DTD 051297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-133 SN072156)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--LIGHT, LANDING, AIRCR
CNT SP0441-97-M-W943
AMT $78,360.00
LINE 0001
DTD 051297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-133 SN072157)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 63--DETECTOR,ICE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLF7T, NIIN 012122907
AMT $39,674
LINE N/A
DTD 032597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0513-58)
CITE: (I-133 SN072570)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--CVX-300 EXCIMER LASER SURGICAL SYSTEM
POC Patricia Ellis, (804) 675-5483
CNT V652P-3133
AMT $120,000
DTD 041797
TO Spectranetics, 96 Talamine Court, Colorado Springs, CO 80907
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ellis, Patricia@forum va.gov
EMAILDESC:
CITE: (W-133 SN072299)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--POWER RECORDERS
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-W083
AMT $36,935.00
LINE all itmes
DTD 050997
TO Reliable power 400 blossom hill road gos gatos ca 95032
CITE: (W-132 SN072127)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ANALYZER
POC L. Gudgell (360) 476-7265
CNT N00406-97-F-AR83
AMT $48,751.00
LINE all items
DTD 050997
TO Packard instrument inc 880 research parkway meriden ct 06450
CITE: (W-132 SN072128)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL SP0900-97-R-A016
CNT SP0900-97-C-0149
AMT $198,770.00
LINE 0001
DTD 051297
TO Pulsetech products Corp 3131 Premier Dr Irving TX 75063
CITE: (I-132 SN072140)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UA12
CNT SP0440-97-M-NF03
AMT $52,740.00
LINE 0001AA THROUGH 0002
DTD 051297
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-133 SN072173)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SENSOR, WIRED
SOL SP0440-97-Q-T764
CNT SP0440-97-M-PF83
AMT $57,262.40
LINE 0001
DTD 051297
TO Power plus Inc 550 parque Dr ormond Beach FL 32174-7530
CITE: (I-133 SN072178)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038395G005J7002, NIIN 011708248
AMT $157,220
LINE N/A
DTD 050597
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI0513-59)
CITE: (I-133 SN072571)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER,ATTITU
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038397CA064, NIIN 010621686
AMT $212,022
LINE N/A
DTD 050797
TO Lear Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI0513-60)
CITE: (I-133 SN072572)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397CA065, NIIN 011922467
AMT $196,704
LINE N/A
DTD 050997
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873 (ACAVI0513-61)
CITE: (I-133 SN072573)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYROSCOPE INERTIAL NAVIGATION --6605013540466
CNT F09603-96-G-0018SD05, ASCYPF-97-0-0015
AMT $551,400
DTD 051297
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-133 SN072648)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ATTITUDE DIRECTION INDICATOR; P/N 77600000-4; 21
EA-- 6610010929846
CNT F34601-97-C-0287, F34601-97-R-0044
AMT $203,385
DTD 050997
TO Litton Systems Inc, Litton Special Devices Division, 750 West
Sproul Road, springfield Pa 19064-4084
CITE: (I-133 SN072651)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--TONER, DIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-Q-N528
CNT SP0450-97-M-N440
AMT $29,682.00
LINE 0001 THROUGH 0002
DTD 051297
TO LASER tone Corp 799 Kent Ave Brooklyn NY 11205
CITE: (I-133 SN072155)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SODA LIME, REAGENT
SOL SP0450-97-Q-N554
CNT SP0450-97-M-N449
AMT $48,240.00
LINE 0001
DTD 051297
TO Lugo O C Co Inc the 42 burd St nyack NY 10960
CITE: (I-133 SN072169)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--UREA, TECHNICAL
SOL SP0450-97-Q-N541
CNT SP0450-97-M-N441
AMT $63,376.20
LINE 0001
DTD 051297
TO Samira Industries Anchorage AK 99518
CITE: (I-133 SN072172)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Myrtis Josey 540-653-4704
CNT N00178-97-M-1817
AMT $55,500.00
DTD 050597
TO Duplication Technology 4601 Nautilus Court South Boulder,
CO 80301
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-133 SN072394)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--TRANSTERM TERMINALS MODEL TT5 WITH OPTIONS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-P-1157
AMT $25,410.00
DTD 051397
TO ComputerWise Inc, 302 N. Winchester, Olathe, KS 66062
CITE: (W-133 SN072481)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--MULTIPLEXER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038395G002F7016, NIIN 013735306
AMT $185,123
LINE N/A
DTD 050697
TO Kaiser Electronics , San Jose ,CA 95131-0000 (ACAVI0513-62)
CITE: (I-133 SN072574)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 71--INSTRUMENT STORAGE CABINETS AND ASSORTED BAND EQUIPMENT
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, James S. Perkins, Code 895, (912)439-6794.
CNT M67004-97-M-0053/M67004-97-Q-0013
AMT $39,821.00
LINE N/A
DTD 051297
TO Wenger Corp.(S), 555 Park Drive, Owatonna, MN 55060
CITE: (I-133 SN072372)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valarie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9586G
AMT $100,000.00
LINE 1
DTD 050897
TO Security Engineered Machinery, 5 Walkup Drive, P.O. Box 1045,
Westboro, MA 01581
CITE: (W-133 SN072436)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D009F0001, NIIN 001407905
AMT $61,650
LINE N/A
DTD 041097
TO Ener-trans Inc , Oklahoma ,OK 73127-0000 (ACAVI0513-63)
CITE: (I-133 SN072575)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--CAMOUFLAGE CLOTH
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3151-97
AMT $956,046
DTD 051297
TO DELTA MILLS, 1071 16TH AVENUE, NEW YORK, NY 10018
CITE: (I-133 SN072583)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--FASTENERS
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3150-97
AMT $28,938
LINE All
DTD 051397
TO Universal Fasteners, Inc., P O Box 240 - Factory Ave., Lawrenceburg,
KY 40342
CITE: (I-133 SN072584)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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--SOCKS HEAVYWEIGHT, ALL WEATHER
CNT SP0100-97-M-CB62
AMT $96,902.61
LINE 0001AA THROUGH 0007AA
DTD 051297
TO Seneca knitting Mills Co canal St Seneca Falls NY 13148-1923
CITE: (I-133 SN072188)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 84--COVERALLS
POC Kathy O'Connor, (303) 231-5405.
CNT J2776006
AMT $69,506.00
DTD 050297
TO Barrier Wear, 2400 Industrial Lane, Broomfield, CO 80030
CITE: (M-133 SN072505)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--LANYARD KEYCHAINS
POC For information contact Bernice Glover at (202)433-3647 or
Brenda Harley on 202-433-1008
CNT N00600-97-M-E547
AMT $88,800.00
LINE 0001
DTD 050797
TO To V. N. Products, 55 Bonita Vista, Foothill Ranch, CA 92610
CITE: (W-133 SN072446)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR
MODIFICATION OF COMMERCIAL SOFTWARE AND RELATED HELP DESK SUPPORT
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES,
NON-PERSONAL CLASSCODE: D--INFORMATION TECHNOLOGY SERVICES
OFFADD: Department of the Air Force (AFMC), 8107 13th Street,
Attn: HSC/YAKAM, Brooks AFB, TX 78235-5218 SUBJECT: D--NOTICE
OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR MODIFICATION
OF COMMERCIAL SOFTWARE AND RELATED HELP DESK SUPPORT. The
U.S. Air Force, Human Systems Center, Brooks AFB, TX, intends
to award a sole source purchase order for modification of commercial
software used in the AF Fitness Program and for related helpdesk
support. The required modifications will provide parity and
compatibility with Air Force proprietary software and include:
1) Adjustment of the workload every two minutes during the
workload progression phase ILO of every minute. Workload progression
phase to last six minutes; total test length to be 14 minutes,
remove logic for extending test by one minute. A conversion
table showing the tbl_interval which will consist of : TestRecordID,
Interval, Heartrate, and Workload is available from the contracting
office identified herein. 2) Change all checks for variable
heart rate and formulas to use 5 BPM. 3) Change logic to compare
the final 3 heart rates if last 2 heart rates exceed 5 beat
variance; if any 2 heart rates of the final 3 heart rates have
a variance less than or equal to 5 beats, then use those 2
heart rates for the calculations. 4) Change the invalid/fail
determination to use revised factors and change the report
reading for invalids to read: "[Rank] [Name], [SSAN], your
score does not meet the Air Force minimum fitness standards
of [nn] (estimated VO2max) and is less than the Air Force fitness
standard of [nn]". Delete specific score in this case. 5) Workload
changes for re-tests after invalid, which affect workload,
will be exactly +/- 0.5 kp. Ignore the formulas for workload
on any follow up test after an invalid and apply the workload
adjustment to the workloads of the previous test. 6) For pass/fail
calculations, if only one of the three final HRs is 125bpm,
show as a valid assessment, perform calculations on a final
heart rate of 125 bpm. 7) When invalid test is due to a true
variable heart rate make no adjustment to workload for retest.
Adjust workload downward by 0.5 KP if heart rate is increasing
throughout last 3 minutes of the test and variance is > 5 bpm.
8) For variable or increasing HR < 125bpm increase workload
(0.5kp) for retest. 9) Remove adjustment to the VO2max "score".
10) When the heart rate of the last minute is greater than
the maximum heart rate but one of the previous 2 heart rates
is not greater than the maximum heart rate, calculate the score
based on the average heart rate. 11) Add 10, single-alpha,
AFPC codes for repeat failures to tblTestSubject. 12) Change
all dates to use 4-digit year. Change all forms and reports
to accept/show 4 digit year. 12) Develop import interface with
Government proprietary fitness software for modules developed
in ASIMS to accomplish import. 13) Allow IFPM to update/delete
exemption information. Display warning message before the update/delete
screen. 14) Prevent FAM from testing the same subject twice
on the same calendar day. 15) Allow UFPM to import data from
more than one Unit, add extra entries to tblMyUnit, change
summary report selection criteria to allow selection of all
or specific units. 16) Prevent personnel data export to Government
personnel data system. 17) Replace AFSC Table with table using
current AFSC list. 18) Add screen message for reducing workload
to .5 kp to show simultaneously with heart rate warning message
for tests aborted due to high heart rate. 19) Changes shall
not effect protocol 20) Force referential integrity on RankID,
TobaccoID. 21) Produce an Invalid assessment report showing
the Name of the subject with type/count of invalids Allow IFPM
to select with the same criteria as the summary report. (Unit,
installation, office, dates). 22) Set/reset retest date whenever
a report or form will be displaying the information. Allow
the IFPM to change the retest date. 23) Modify selection criteria
screens to look like the summary report selection screen. 24)
Modify summary report to add 6 additional categories of personnel
test status. 25)Allow IFPM to change next test date. 26) Privacy
ACT statement to print on all reports containing SSAN information.
27) Perform Database repair with initial log in of each day
for all stations. 27) Add database calculation: If average
HR<125bpm then Calculate score with 125bpm Else Calculate score
with average HR. 28) Four months of technical support from
8:00 am to 4:00 p.m. PDT will be provided. 29) 100 CD copies
of the upgrade, each with user literature, FOB San Antonio.
30) Option for an additional 12 months of technical support
to be exercised at the discretion of the Government. All responsible
sources may submit a quotation, which if received within fourteen
(14) days after publication of this synopsis, will be considered
by the Government. Interested vendors who can furnish the required
software and support may submit a statement demonstrating that
the capability of the product offered meets the requirements
synopsized above. Substantiating technical or other descriptive
literature must be provided, if requested by the contracting
activity. However, this is notice of intent - not a request
for competitive proposals, the Government intends to solicit
and negotiate with only one source, MicroFit, Inc., a small
business. The Determination to solicit from only one source
is pursuant to FAR 13.106-2(a)(5), Only One Responsible Source
Is Reasonably Available for the Items Described Herein. Quotations
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses referencing RFQ number F41624-97-Q-1000 must be priced
FOB destination and include support and maintenance limitations
and/or restrictions, and delivery date. Responses may be faxed,
(210)536-3392, attn: Cyndi Munch or sent electronically to
munchc@diamond.brooks.af.mil within 15 days of the date of
publication of this notice.
EMAILADD: munchc@diamond.brooks.af.mil
EMAILDESC:
CITE: (W-132 SN072100)
[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: X--LEASE OF LODGING FACILITIES
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
for Quote is N00244-97-Q-5176. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 45. This solicitation is issued on an
unrestricted basis for the Lease/Rental of lodging for use
by Portsmouth Naval Shipyard (PTSMH) personnel in accordance
with Statement of Work. Total number of rooms is 713 for 9846
room days for period commencing 6/16/1997 through 8/28/1997.
The specific dates and number of rooms per day is is as follows:
6/16/1997 through 6/17/1997 26 rooms for 2 days; 6/18/1997,
33 rooms for 1 day; 6/19/1997 through 6/22/1997, 39 rooms for
4 days, 6/23/1997 through 6/24/1997, 72 rooms for 2 days, 6/25/1997,
85 rooms for 1 day; 6/26/1997 through 6/29/1997 91 rooms for
4 days; 6/30/1997 through 7/6/1997 169 rooms for 7 days; 7/7/1997,
197 rooms for 1 day; 7/8/1997 through 7/17/1997 189 rooms for
7 days; 7/18/1997 through 7/24/1997 189 rooms for 7 days; 7/25/1997
through 8/07/1997 182 rooms for 14 days; 8/08/1997 through
08/12/1997, 166 rooms for 5 days; 08/08/1997 through 08/12/1997,
166 rooms for 5 days; 08/13/1997 through 08/14/1997, 82 rooms
for 2 days; 08/15/1997 through 08/21/1997, 80 rooms for 7 days;
08/22/1997 through 08/28/1997, 41 rooms for 7 days. It should
be noted taht adjustments may be necessary due to unforeseen
changes in manpower requirements. Statement of work/Specifications:
1) Minimum size of living area is 300 square feet, excluding
the bathroom/facilities area. 2) Rooms must provide "quality
of life", sanitary living conditions. 3) Minimum furnishings
are one queen size bed, two pillows, one blanket, one bedspread,
one dresser, one comfortable chair, closet or clothes hanging
space, a table or desk suitable for writing, adequate lighting
such as one large overhead light and a table lamp. 4) Private
bath with shower, tub toilet and sink, a shelf/shelves for
toiletries and continuous hot water, to be free of rust, cracks,
etc. In the porcelain and surrounding area. Ceiling must be
free of damage (cracks, breaks, etc.), anti-slip tub/mats.
5) Clean carpeted rooms. To be free of insects, dirt, etc.,
to be shampooed at least every 6 months or less and vacuumed
by daily housekeeping services. 6) Room must have a clean,
sanitary odor. 7) Color television in good operating condition.
8) Independently controlled air conditioning/heating system
in good working order. All units must be securely attached
to wall, floor, etc. Be clean, electrically safe and inspected
on a regular basis. If unit is a wall unit there should be
draft/gap in the surrounding area where it's installed. 9)
Door with chain lock or dead bolt which must be securely fastened
to the wall/door frame. 10) Minimum change of linen supply
to be weekly or bi-weekly or upon change of occupancy, whichever
comes first. 11) Daily towel (clean towels provided) and weekly
maid/housekeeping service (rooms msut be dusted on a regular
baisis or as needed). 12) Twenty-four (24) hour telephone service
with local calls free of charge. 13) Daily mail service. 14)
Laundry service available within the apartment or apartment
complex. 15) Adequate safe parking (at no additional cost).
16) Location of the apartment to be within a 20 miles radius
of the Naval Subase Pt. Loma, San Diego, CA 92106. 17) Check
in time must be no later than 11:00 A.M. Portsmouth employees
are assigned one per room and afforded access to all facilities
as regular guests. 18)Contract is sales tax exempt. 19) Term
of contract will not be altered without concurrence of Portsmouth
Naval Shipyard, Code 535.vc, with appropriate modification
to the contract. 20) All rooms require a kitchen area with
pots and pans and cooking utensils, a full stove/oven with
cooktop; full efficiency; a microwave oven, and refrigerator.
Mini apartments are considered acceptable. 21) All rooms require
a smoke detector and/or sprinkler system in operating condition.
A current fire inspection certificate must be posted. 22) All
electrical outlets are to be in place and firmly attached to
the wall. A minimum of three grounded outlets and no use of
extensions cords, to prevent hazardous, unsafe conditions.
Inspections and acceptance of the apartment complex will be
done by the contracting specialist/officer or Beach administrator.
Employees assigned to each apartment are responsible for all
long distance phone calls, room service, damages, pets and
dependents. Should the contractor elect to provide these additional
services, the basis thereof and charges for such services are
strictly between the contractor and the employee. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference and will be provided by
the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-26; FAR
52.222-35, FAR 52.222-36, 52.222-41, Service Contract Act of
1965, As amended; FAR 52.222-42, Statement of equivalent rates;
DFAR 252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be faxed to Penny
Estrada at 619-532-1088 or to the Bid Officer.
LINKURL: htp://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william rodriguez@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-132 SN072132)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
Eglin AFB in Ft. Walton Beach, FL on Tuesday through Thursday,
May 20-22, 1997. Army, Air Force, and Navy smart weapon systems
fielded or under development will be covered. The course is
sponsored by the AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC), and taught
by the GACIAC contractor, IIT Research Institute. This seminar
will provide a single source of information on specific U.S.
and foreign smart weapons, to include their development status,
system description, performance characteristics, and effectiveness.
The full gamut of U.S. smart weapon systems will be covered,
to include direct fire, indirect fire, aviation-launched and
ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF,
WAM, Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT,
and ATACMS. Air Force systems discussed include AM-RAAM, Maverick,
Raptor, GBUs, JDAM, and SFW. Navy systems covered include
Penguin, JSOW, HARM, Harpoon, and SLAM. Information will be
provided on technology base systems and future concepts, to
include smart mortar, EFOG-M, Damocles, and LOCAAS powered
sub-munitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and
missiles. Future requirements and opportunities will be addressed,
including digitization, joint operations/ requirements, and
future smart weapon trends. This course will benefit project
managers, materiel developers, service and major command staff
officers, systems analysts, industry marketeers, and engineers
interested in gaining an understanding of critical weapons-related
systems, subsystems, and technologies. The seminar is classified
at the SECRET level (U.S. citizens only). Attendance is limited
to 30 students, and similar seminars conducted last year were
quickly filled. To insure a place in the seminar, please forward
your registration ($995/government, $1495 industry) and Visit
Request as soon as possible. For additional details (or to
discuss a tailored on-site seminar at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL (205) 880-0884 x. 223; by fax
at (205) 880-0886; or by e-mail: jeri@iitri.com.
CITE: (W-133 SN072271)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: CONFERENCE ON PROGNOSIS OF RESIDUAL LIFE OF MACHINERY
AND STRUCTURES
DESC: ANNOUNCEMENT AND CALL FOR PAPERS Conference on Prognosis
of Residual Life of Machinery and Structures The 52nd Meeting
of the Society for Machinery Failure Prevention Technology
(MFPT) will be held on March 30 - April 2, 1997. Invitations
have been extended for other societies to organize and present
sessions in their name at this conference. The sponsors of
MFPT 52 include the Office of Naval Research (ONR), Naval Surface
Warfare Center (NSWC), U.S. Army Research Laboratory (USARL),
National Aeronautics and Space Administration (NASA) and Naval
Sea Systems Command (NAVSEA). Dr. Carlos M Talbott, a member
of the MFPT Society's Board of Directors, is Technical Program
Chairman. Henry C. Pusey, Executive Director of the Society,
is Conference Manager. The 1998 THEME, "Prognosis of Residual
Life of Machinery and Structures", was chosen to highlight
the need for more focus on prognosis in the development of
the condition monitoring process. The tendency has been to
pay more attention to diagnostics, in part because it is easier
to do. Without accurate and reliable prognoses, users of the
condition monitoring technology are unable to make optimal
risk or reward maintenance decisions that contribute to the
prolongation of the residual life of machinery or structures.
The goal of this conference will have been met if some success
stories or promising concepts in condition based prognosis
are presented. The Opening Session will feature Dr. Dara
Childs, Director of the Turbomachinery Laboratory at Texas
A&M University, as Keynote Speaker. Other distinguished invited
speakers will cover current topics and pressing technical issues
of special concern to the technical community. Special plenary
lectures on timely topics will also be programmed. The technical
sessions at MFPT 52 will be selected by the Technical Program
Committee based upon the papers that are proposed. Papers that
relate to the THEME of the meeting are especially solicited,
but abstracts may be submitted in any area that contributes
to the prevention of machinery or structural failures. Paper
topics include, but are not limited to, the following: (1)
Prognosis Techniques for Maintenance (2) Residual Life Assessment
Techniques (3) Failure Algorithms for Equipment Prognosis (4)
Root Cause Failure Analysis Procedures (5) Failure Modes Effects
Analysis (6) Advances in NDE (7) Applications of Neural Networks
(AI) (8) Fault Detection (9) Computerized Maintenance Management
(10) Integrated Diagnostics (11) Oil/Wear Particle Analysis
(12) Advances in Diagnostics Technologies (13) Modal Testing
& Diagnosis of Machinery (14) Tribology/Wear Prevention and
(15) Corrosion If you require further information or wish
to receive a Call for Papers contact MFPT Executive Director
Henry C. Pusey. Phone (703) 754-2234 FAX(703)754-9743 e-mail
hcpusey@ix.netcom.com.
CITE: (W-133 SN072296)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: BRIEFING FOR INDUSTRY 1997
DESC: Jack Bishop, LtCol, USAF, Chief, Cost Comparison Studies,
(505) 853-1106. The Professional Aerospace Contractors Association
of New Mexico, with the support of the U.S. Air Force's Phillips
Laboratory, will host its Eleventh Annual Briefing for Industry
August 19th and 20th at the Holiday Inn Pyramid (to be known
as the Crowne Plaza Pyramid Hotel after June 1) in Albuquerque,
New Mexico. During this comprehensive two-day symposium, participating
Federal, State and local government agencies will describe
their program objectives and identify contracting opportunities
to the audience of current and prospective contractors. Representatives
from several Department of Defense agencies, the Department
of Energy, and the National Aeronautics and Space Administration
are anticipated. Participating speakers will discuss business
opportunities in many areas including research and development,
test and evaluation, operation and maintenance, systems procurement,
and facilities construction. The program will also identify
opportunities for small, small disadvantaged and minority-owned
businesses, including Small Business Innovation Research (SBIR)
opportunities. Featured at this year's BFI will be the Air
Force's laboratory reorganization. Invited to keynote the symposium
on this important topic is Major General Richard Paul, Director
of Science and Technology, Air Force Materiel Command and new
commander of the Air Force Research Laboratory. Also to be
discussed is industry restructuring, with presentations by
senior officials of major defense companies. Participation
by members of local and state government and members of the
New Mexico congressional delegation is also anticipated. Registration
packets may be reserved by contacting the Briefing For Industry
97 registration agent, Broome-Harral, Inc., P.O. Box 3824,
Albuquerque, NM 87190-3824, telephone (505) 888-1947, email
sandyw@b-hi.com. Registration deadline is August 11, 1997.
For media information, contact Ray Saunders, BFI'97 Publicity
Chairman, at (505) 888-1123, fax (505) 888-1126, or email at
rcs3@aol.com.
CITE: (W-133 SN072312)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: PROCESS SOLUTIONS RECOVERY & RECYCLE INFORMATION EXCHANGE
DESC: The National Center for Excellence in Metalworking Technology
(NCEMT), operated by Concurrent Technologies Corporation (CTC)
for the Navy Manufacturing Technology (MANTECH) Program, will
conduct a workshop entitled, "Metalforming--Experiment, Analysis,
and Application," on June 11-13, 1997, in Johnstown, Pennsylvania.
This workshop, intended for managers, engineers and technicians
who are not necessarily metalforming specialists, will focus
on state-of-the-art methods of metalforming process optimization.
Forging, rolling, extrusion, and sheetforming processes will
be covered, with a materials focus on conventional steel and
aluminum alloys, as well as superalloys and intermetallics.
Also included will be a review of the basics of mechanics and
metallurgy of plastic deformation and failure. Laboratory demonstrations
and examples of the application of advanced modeling techniques
to solve industrial metalworking problems will be presented.
Workshop attendees will acquire improved capabilities in metalforming
problem solving and troubleshooting, as well as in deformation
process simulation design. Attendees will also be provided
with an understanding of physical and numerical process modeling,
as well as materials modeling. Participants are encouraged
to bring sample parts and problems for examination, discussion,
and solution. Registration must be completed by May 23, 1997.
For more information, contact Ms. Tricia Wright, Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA
15904, (814) 269-2567, or visit our Upcoming Events Page at
http://www.ncemt.ctc.com/ and register at the NCEMT Website.
CITE: (M-133 SN072500)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-133 SN072727)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: FEMA Region 7, Programs Services Branch, 2323 Grand Ave.,
Suite 900, Kansas City, MO 64108-2670
SUBJECT: ADVISORY & ASSISTANCE (CONSULTANT) SERVICES
DESC: FEMA intends to negotiate a sole source contract for advisory
and assistance services, using Simplified Acquisition procedures
under the authority of FAR Part 13. The objective of the contract
is to review FEMA Reg. VII management activities and its organizational/labor
relations climate, and make recommendations for changes.
The contracting officer has determined that Lynne Carbone
& Associates of Bethesda, MD is the only source reasonably
available who has the necessary background and experience with
FEMA's management systems and practices.
EMAILADD: stan.harkey@fema.gov
EMAILDESC:
e-mail
CITE: (W-133 SN072332)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Government Printing Office/CBD Overhead Account
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective June 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 February, 1997 for the CBD Printing Fee.
GPO341038 USDA FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO341052 USDA FOREST SERVICE, PROCUREMENT & PROPERTY (CONTRACTING)
P.O. BOX 7669, (340 NORTH PATTEE), MISSOULA, MT 59807
GPO341194 GM, UNC & GUNN NATIONAL FOREST, 2250 HIGHWAY 50,
DELTA, CO 81416
GPO341213 USDA, NATURAL RESOURCES CONSERVATION SERVICE, SUITE
354, ROOM 520, 441 S. SALINA STREET, SYRACUSE, NY 13202-2450
GPO361045 AMERICAN DEFENSE PREPAREDNESS ASSOCIATION, TWO COLONIAL
PLACE, 2101 WILSON BOULEVARD, SUITE 400, ARLINGTON, VA 22201-3061
GPO361051 DEFENSE CONTRACT MANAGEMENT COMMAND TWIN CITIES--
MINNEAPOLIS, 4800 EAST RIVER ROAD, FRIDLEY, MN 55421
GPO362009 INTERNATIONAL SALES OFFICE, 2163 AIRWAYS BLVD., MEMPHIS,
TN 38114-5211
GPO362027 ALLIANT TECH SYSTEMS INC., 600 2ND ST, NE, HOPKINS,
MN 55343
GPO362029 JARI DEFENSE PROCUREMENT CENTER, 111 MARKET STREET,
JOHNSTOWN, PA 15901
GPO371038 NIGHT VISION & ELECTRONIC SENSORS DIRECTORATE (NVESD),
ATTN: AMSEL-RD-NV-STD-PAB, 10221 BURBECK ROAD, SUITE 430,
FORT BELVOIR, VA 22060-5806
GPO371075 COMMANDER, U.S. ARMY ENGINEER WATERWAYS EXPERIMENT
STATION, CORPS OF ENGINEERS, 3909 HALLS FERRY ROAD, VICKSBURG,
MS 39180
GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN:
AMSAT-A- PMD, BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
GPO371091 U.S. ARMY AVIATION AND TROOP COMMAND, 4300 GOODFELLOW
BLV., ST. LOUIS, MO 63120-1798
GPO371108 U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215
NORTH 17TH STREET OMAHA, NE 68102-4978
GPO371114 RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100
MAIN DRIVE, TEXARKANA TX 75507-5000
GPO371149 WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
GPO371187 US SPECIAL OPERATIONS COMMAND,AMSAT-D-TK,4300 GOODFELLOW
BLVD,ST. . LOUIS, MO 63120-1798
GPO371196 DIRECTORATE OF CONTRACTING, CONSTRUCTION DIVISION,
BUILDING 6222, FORT CARSON, COLORADO 80913-5022
GPO371213 DIRECTORATE OF CONTRACTING, ANME-OC, BLDG. 4216,
FORT MEADE, MD 20755-5081
GPO381047 DEPARTMENT OF THE NAVY, NAVAL INFORMATION SYSTEMS
MANAGEMENT CENTER (CODE02), BLDG 176, 5TH FLOOR, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5070
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 2451 CRYSTAL
DRIVE, ARLINGTON, VA 22245-
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CONTRACTS DEPARTMENT, BLDG 258, PEARL HARBOR, HI
96860-7300 (CODE 0211)
GPO381274 385 MILLINGTON AVE. PENSACOLA, FL 32508-5014
GPO381355 OFFICER IN CHARGE OF CONSTRUCTION, MCAS EL TORO,
(BUILDING T2006), P.O. BOX 94004, SANTA ANA, CA 92709-4004
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5097
GPO381389 MARINE CORPS AIR STATION, STATION SUPPLY, BOX 99133,
YUMA, AZ 85369-9133
GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD.
PANAMA CITY, FL. 32407-7015
GPO381391 COMMANDANT OF THE MARINE CORPS, MWR SUPPORT ACTIVITY
(MWS), 3044 CATLIN AVENUE, QUANTICO, VA 22134-5099
GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000
GPO391177 354 CONTRACTING SQUADRON/LGCC, 3112 BROADWAY AVE,
UNIT 5B, EIELSON AFB, ALASKA 99702-1887
GPO391295 62D CONTRACTING SQUADRON, 100 MAIN STREET, SUITE
1049, MCCHORD AFB, WA 98438-0178
GPO391323 3RD SVS/SVK, BLDG 6-920, ELMENDORF AFB, AK 99506-2550
GPO391382 177FW CONTRACTING OFFICE, 400 LANGLEY ROAD, EGG HARBOR
TWP, NEW JERSEY 08234-9500
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431015 U.S. GEOLOGICAL SURVEY, BRANCH OF ACQUISITION AND
FEDERAL ASSISTANCE, BOX 25046, DENVER FEDERAL CENTER, DENVER,
CO 80225-0046
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO451039 DEPARTMENT OF LABOR, BAMBERG JOB CORPS CENTER, 200
S. CARLISLE ST., BAMBERG, SC 29003
GPO491046 DEPARTMENT OF TRANSPORTATION, NATIONAL HIGHWAY TRAFFIC
SAFETY ADMINISTRATION, VEHICLE RESEARCH AND TEST CENTER,
P.O. BOX 37, EAST LIBERTY, OH 43319
GPO635301 COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND
OR SEVERELY DISABLED, 1735 JEFFERSON DAVIS HIGHWAY, ROOM
403, ARLINGTON, VIRGINIA 22202
GPO645020 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION,
LOVELAND AREA OFFICE, P.O. BOX 3700, LOVELAND, CO 80539-3003
GPO656014 DYNCORP I&ET, US EPA WASH TELECOM CENTER (MC3707),
401 M STREET, SW, WASHINGTON, DC 20460
GPO682007 GENERAL SERVICES ADMINISTRATION, PBS, FPS, SUPPORT
SERVICES BR., 26 FEDERAL PLAZA, RM 17-130, NEW YORK, NY 10278
GPO682041 GENERAL SERVICES ADMINISTRATION, PBS, SERVICE CONTRACTS
(GPMF-S), 1500 E BANNISTER RD., RM 2201, KANSAS CITY, MO
64131-3088
GPO682110 GSA, PBS, PROPERTY MANAGEMENT DIVISION, A-E CONTRACTS
SECTION (WPMODD), 7TH & D STREETS, SW, RM 2634, WASHINGTON,
DC 20407
GPO682182 GSA, SAN FRANCISCO SERVICE CENTER, 450 GOLDEN GATE
AVENUE, SAN FRANCISCO, CALIFORNIA 94102
GPO682243 GSA, PROPERTY DISPOSAL DIVISION (4PR), 401 W. PEACHTREE
ST., SUITE 2928, ATLANTA, GA 30365
GPO751065 ROTHE DEVELOPMENT, INC.; P.O. BOX 58038; HOUSTON,
TX 77258
GPO801501 SELECTIVE SERVICE SYSTEM, NATIONAL HEADQUARTERS,
1515 WILSON BLVD., ARLINGTON, VA 22209-2425
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW., WASHINGTON, DC 20566
GPO823003 U.S. INFORMATION AGENCY OFFICE OF CONTRACTS, M/K
330 C STREET, SW, ROOM 1611 WASHINGTON, DC 20547
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 3005 MASSACHUSETTS AVE., NW., WASHINGTON,
DC 20008
GPOLAB009 WESTINGHOUSE ELECTRIC CORP., BETTIS ATOMIC POWER
LABORATORY, P.O. BOX 79, 814 PITTSBURGH-MCKEESPORT BLVD.,
WEST MIFFLIN, PA 15122-0079
GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE,
MONTANA 59702
GPOMSC167 LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, OFFICE
OF MANAGEMENT AND FINANCE, BUREAU OF HEALTH SERVICES FINANCING,
P.O. BOX 91030, BATON ROUGE, LA 70821
GPOMSC190 STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES,
PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE,
TENNESSEE 37243- 0557
GPOMSC232 LEBANESE AMERICAN UNIVERSITY; 475 RIVERSIDE DRIVE,
ROOM 1846; NEW YORK, NEW YORK 10115-0065
GPOMSC260 PECONIC ESTUARY PROGRAM, OFFICE OF ECOLOGY, RIVERHEAD
COUNTY CENTER, RIVERHEAD, NY
GPOMSC270 MITRE CORP., ATTN: PROPERTY ADMINISTRATION, 1820
DOLLEY MADISON BLVD., MCLEAN, VA 22102
GPOMSC307 MADISON COUNTY TRANSIT, ONE TRANSIT WAY, P.O. BOX
7500, GRANITE CITY, IL 62040-7500
GPOPFO021 DEPARTMENTS OF THE ARMY AND THE AIR FORCE NATIONAL
GUARD BUREAU, USPFO FOR NEW HAMPSHIRE, P.O. BOX 2003, CONCORD,
NEW HAMPSHIRE 03302-2003
GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101
MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200
GPOPFO061 USPFO FOR OKAHOMA, ATTN: P&C, 3535 MILITARY CIRCLE,
OKLAHOMA CITY, OK 73111
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. 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-133 SN072340)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION SALE 97-73
DUE 061297
POC Christy Williams (817)978-8610
DESC: An Auction will be conducted at the General Serivces Commission,
8611 Wallisville Road, Houston, Texas beginning at 9:30am on
June 12, 1997. Items to be sold include generators, engines,
vehicles, compressors, wire, trailers, pumps, motors, and many
other items. The property is located at the sale site and can
be inspected on June 9-11, 1997 from 8:30am to 3:30pm, and
on June 12, 1997 from 8:00am to 9:15am.
CITE: (W-133 SN072305)
[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 15, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: CRAY COMPUTER
DUE 052297
POC Sandy Moon
DESC: Lockheed Martin Idaho Technologies Company, P.O. Box 1625,
Idaho Falls, :ID, 83415-4100, Property Control Division, Sandy
Moon, Telephone (208) 526-2611. Complete invitation to Bid
available on Internet address: http://www/inel.gov/resources/property.
Cray Computer, Cray Research Model X-MP/216, includes disk
storage units, block multplx, Sun Ume interface, data processing
terminals, control drive, computer I/O subsystem. Mfg. year:
1986. Total acquisition cost=$6,177,024. Invitation to Bid
Number: LMITCO 97-02. Opening Date: May 22, 1997, 2:00 p.m.
at the Idaho National Engineering and Environmental Laboratory,
Scoville, Idaho (45 miles west of Idaho Falls, Idaho) 83415-4100.
LINKURL: http://www/inel.gov/resources/property
LINKDESC:
EMAILADD: skm@inel.gov
EMAILDESC:
CITE: (W-133 SN072470)