[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED RECOVERY CONCEPTS FOR OIL EXTRACTION
SOL DE-RA26-97BC15017
POC Donna J. Lebetz, Contract Specialist, Phone: 412/892-6206
Fax: 412/892-6216
DESC: Modification to Presolicitation Notice for Program Research
& Development Announcement (PRDA) No. DE-RA26-97BC15017, entitled
"Advanced Recovery Concepts for Oil Extraction." An information
package containing the draft descriptions of research areas
and objectives of the solicitation may be accessed at http://www.petc.doe.gov/business.html
on or about April 15, 1997. This draft information package
is being released for review by interested parties and/or potential
offerors. As previously stated, PRDA No. DE-RA26-97BC15017
will be released (on the World Wide Web (WWW) at http://petc.doe.gov/business.htlm)
on or about May 13, 1997; the closing date for submission of
proposals will be on or about July 15, 1997.
LINKURL: http://www.petc.doe.gov/business.html
LINKDESC:
package for DE-RA26-97BC15017
EMAILADD: lebetz@fetc.doe.gov
EMAILDESC:
CITE: (W-104 SN061302)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--IDENTIFICATION AND EVALUATION OF DRIVER ERRORS
SOL DTFH61-97-R-00051
DUE 062397
POC Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The Federal Highway Administration (FHWA) has a requirement
for a study to investigate and categorize driver errors, determine
their underlying causes and provide recommendations for countermeasures
application. The objectives of this effort are to: 1) Develop
a taxonomy of driver errors and determine the underlying common
causes of those errors; 2) Develop and apply a methodological
approach for data collection and analytical techniques in driver
error analysis for accidents and critical incidents; 3) Produce
guidelines for improved coding of accident data in promoting
quality and consistency in driver error analysis; 4) Collect
and examine data on critical incidents; 5) Make recommendations
regarding data collection and analytical techniques for near
misses; 6) Recommend possible highway design, operational,
and traffic control devise countermeasures, as well as in-vehicle
devices to improve driver performance; and 7) Provide input
to the Interactive Highway Design Model on driver performance.
It is anticipated that a formal request for proposals (RFP)
will be issued on or about May 12,1997 to solicit proposals
for this requirement. Interested parties may request a copy
of this RFP by mailing two self-addressed gummed mailing labels
to the address indicated above. This requirement is designated
for full and open competition.
CITE: (W-104 SN061304)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--MEMS MECHANICAL TESTING
SOL N0017497Q0358
DUE 050997
POC Pat Griffin, Code 1143K, 301-743-6617 , Purchasing Agent
DESC: MEMS Mechanical Testing effort is to provide the Navy
with results and analysis of mechanical testing and microstructural
characterization of MEMS materials including, but not restricted,
to polycrystalline silicon and nickel test specimens. Contract
action is sole source, under the authority 10 USC 2304(c)(1).
Source is John Hopkins University, 3400 Charles St., Bldg Latrobe,
Room 122, Baltimore, MD 21218. Faxes may be addressed to Pat
Griffin, 301-743-6606.
CITE: (W-104 SN061305)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Strike Fighter (JSF) Program Office, 1745 Jefferson
Davis Hwy, Suite 307, Arlington, VA 22202
SUBJECT: A--JOINT STRIKE FIGHTER - PROGRAM INDEPENDENT ANALYSIS
SOL N00019-97-R-0026
POC Contact, Denise Hanley, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program Office intends to
award $701,000 contract to the Johns Hopkins Applied Physics
Lab on a sole-source basis to conduct program independent analysis.
The Applied Physics Lab will provide independent, nonadversial,
proactive analysis of programmatic and technical issues in
sufficient depth to assess their impact on program affordability
over the entire program life cycle. Direct technical questions
to Mr. Obaid Younossio at the JSF Program Office either by
fax at (703) 602-0593 or by e-mail at younossio@ntrprs.jast.mil.
Direct contractural questions to Denise Hanley via e-mail at
hanleyda@navair.jfk.navy.mil or fax (703) 602-0593. - NAVAIR
Synopsis No. 20072-97.
CITE: (I-104 SN061320)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--RADIATION HARD (RH) RECONFIGURABLE FIELD PROGRAMMABLE
GATE ARRAYS (FPGA'S)
DUE 043097
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
the design, fabrication, test, and delivery of multiple Radiation
Hard (RH) reconfigurable Field Programmable Gate Array's (FPGA's).
NASA/GSFC intends to purchase the items from Honeywell, Inc.
Honeywell is uniquely qualified for this effort. It has an
established U.S. Qualified Material Line (QML) fabrication
facility. Honeywell has 0.8 micron Silicon On-Insulator (SOI)
technology with a demonstrated growth path to 0.5 micron technology.
It has an established licencing agreement with a reconfigurable
FPGA manufacturer for FPGA technology which is adaptable and
has needed commercial supplier interest. In addition the licenced
FPGA technology is based on an HR 0.8 micron process. See Numbered
Note 26. The RFP will be released on or about 15 days after
publication of this synopsis in the CBD. A firm date for receipt
of proposals will be stated in the RFP. All responsible sources
may submit a proposal which shall be considered by the agency.
See Number Note 22. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-XXXX1-237
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN061449)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--C4I AND MUNITIONS TEST IMPROVEMENT CONTRACT (CIMTIC)
SOL N/A
POC Capt Madalena Dama, Contracts Manager, at (904) 882-4141
or Ms Karen Millisor, Contracting Officer at (904) 882-4603.
DESC: The 46th Test Wing, Director, Technical Directorate, plans
to contract for prototypes and specialized hardware and software
required to meet urgent customer requirements in testing capability.
This contract will provide specialized engineering and fabrication
of hardware and software, via a Research and Development contract,
to update the Air Force Development Test Center's (AFDTC) test
and evaluation resources in the areas of Command, Control,
Communications, Computers, and Intelligence (C4I) and Munitions
Testing, as well as testing/training resources for the Air
Force Special Operations Center and 53D Wing which includes
electronic combat related activities. This contract will include
the following: (1) Test Capability Enhancements involving systems
analysis, systems engineering, requirements verification, engineering
design, development, fabrication, modification, calibration,
and integration of T&E resources including hardware/software
and test range resources (including facilities, instrumentation,
targets, range systems, threat systems, and simulators); (2)
Software Development involving computational modeling/simulation,
accreditation, and database design; (3) On-site Test and Evaluation
Support for delivered test capability enhancements including
planning, execution, data reduction, analysis, technical support,
test facility verification, and training; (4) Munitions Test
Support relating to guidance and control, aircraft compatibility/interface,
flight test analysis, lethality, multi-spectral countermeasures/counter-countermeasures,
electromagnetic interference/electromagnetic compatibility
(EMI/EMC), target signatures, target and scene generation,
warheads, munitions effectiveness, system performance, non-cooperative
target scoring, and survivability; and (5) C4I relating to
command, control, communications, computers, intelligence,
surveillance and reconnaissance, networking, management information
systems, information warfare, system security and vulnerability,
EMI/EMC, and system performance. This contract will also include
provisions for limited contracted assistance and advisory services
related to the above. AFDTC/PKZ plans to award a minimum of
two contracts of an approximate duration of 7 years. A draft
Request for Proposal (RFP) is scheduled for release in the
Third Quarter FY 97, followed by formal RFP release. Contract
awards are planned for First Quarter FY 98. Information associated
with this program may be classified up to, and including, TOP
SECRET/SCI. All potential contractors will be required to obtain
export control certification from the Defense Logistic Service
Center (DLSC), Battle Creek, MI 49016-3412 (1-800-352-3572)
in accordance with DODD 5230.25. This must be accomplished
prior to access to unclassified data. Certification is accomplished
using DD Form 2345, "Military Critical Technical Data Agreement."
This requirement for DD Form 2345 certification also applies
to any subcontractors being given access to reproduced data
by another contractor. Material developed under this program
will be considered non-proprietary and may be used by the Government
under other contracted programs. This effort will contain an
organizational conflict of interest clause. The clause will
state that a contractor delivering a prototype in response
to requirements of this contract will be excluded from initial
follow-on production. This sources sought synopsis is for planning
purposes only, and shall not be considered an Invitation for
Bid or an RFP and is not to be considered as a commitment by
the Government. Firms wishing to be considered for this effort
should submit their company name, address, phone number, fax
number, e-mail address, size status, and point of contact to
Capt Madalena Dama, AFDTC/PKZA, Eglin AFB FL 32542-5320. The
appropriate SIC code is 3812 with a size standard of 750 employees.
Response to this notice must be received no later than 15 calendar
days after publication in the Commerce Business Daily. Acknowledgment
of receipt of responses will not be made. Firms already on
the source list need not submit a new request. Firms may determine
if they are on the source list by visiting the Eglin Home page
at the following case-sensitive address: http://eglinpk.eglin.af.mil/OPS/cimtic.htm.
Additional technical information may be obtained from Major
Scott Linder, 46 TW/TSIM, 904-882-6289 ext 304. Additional
contracting information may be obtained from Ms. Karen Millisor,
Contracting Officer, AFDTC/PKZB, 904-882-4603, or Capt Madalena
Dama, Contracts Manager, AFDTC/PKZA, 904-882-4141. Colonel
Stephen Dunning (904-882-4160 or e-mail Dunning@eglin.af.mil@PMDF@UMGM)
has been appointed by the AFDTC Commander to hear offerors'
or potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
Collect calls regarding this synopsis will not be accepted.
See note 26.*****
CITE: (W-104 SN061459)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--DISSEMINATION AND EVALUATION FOR PROMISING AND EXEMPLARY
PROGRAMS
SOL RFP-97-022
DUE 053097
POC Yolanda L. Abney, 202-708-6498, Dean Pike, 202-708-8569
DESC: The purpose of this contract is to provide for the evaluation
and dissemination of promising and exemplary educational programs.
The knowledge Applications Division of the Office of Educational
Research and Improvement (OERI) of the U.S. Department has
a need for the design and implementation of a technical assistance
activity which will provide logistical,k administrative, and
analytical support for designating promising or exemplary educational
programs and sharing this information with the broader educational
community and the general public by the most effective means
possible. In order to meet the Government's need, the Contractor
shall conduct the following activities: (a) Provide logistical
support and expert advice for the creation and support of two
new expert panels, one in education technology and one in early
reading. These panels will be part of the system of experts
panels and will identify and disseminate promising and exemplary
programs in education technology and one in early reading using
the Phase II Standards as approved by the Board; (b) Provide
logistical support and expert advice for the continuation of
the standing panel, including training for the members of the
standing and expert panels; (c) Provide logistical support
and expert advice for the continuation of the mathematics/science
panel and; (d) Develop and begin to implement a comprehensive
system to disseminate educational programs identified as promising
and exemplary through the system of expert panels, and design
and implement a summative evaluation of dissemination efforts.
Authority for this activity is found in Public Law 103-277,
which includes Title IX, the Educational Research, Development,
Dissemination, and Improvement Act of 1994 which the President
signed into law on March 31, 1994. This procurement will take
place as a full-and-open competition. 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. 20202-4447, Attention : Dean Pike, Contract
Specialist.
CITE: (I-104 SN061487)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--POLICY REVIEW MODULE
SOL DTFH61-97-R-00046
DUE 060997
POC Lise S. Lyles, Contracting Officer, HAM30-A, (202) 366-4229
DESC: The objectives of this study are to develop functional
specifications for the Policy Review Module of the Interactive
Highway Safety Design Model, test and evaluate the software,
and prepare an Engineer's Manual for users of the module.
Submit written requests to the address indicated above and
include 2 self-addressed gummed labels. No telephone and e-mail
requests will be accepted.
CITE: (W-104 SN061558)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEVELOPMENT OF OLDER DRIVER HANDBOOK
SOL DTFH61-97-R-00050
POC Behrooz Behpoory, (202)366-4224
DESC: CONTRACT OBJECTIVES The objectives of this project are
to 1) Perform a comprehensive review of all literature (domestic
and international) relating to older driver issues and driving
performance as it relates to effects of highway design, traffic
control devices, highway operations, etc. 2) Produce an updated
Human Factors Older Driver Handbook. 3) Conduct a user-requirements
analysis of the user community (highway designers and engineers)
to determine the most effective means for the handbook's format
and dissemination. 4) Develop an implementation plan for the
handbook to ensure it's recommendations are conveyed to the
user community. The Federal Highway Administration intends
to issue a solicitation within 30 days. Request for solicitation
must be in writing. Submit two self-addressed gummed labels
to the address indicated above. No telephone request will
be accepted.
CITE: (W-104 SN061725)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT - CORROSION
CONTROL SENSOR
SOL N/A
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 159,
FAX 301-342-4952, Joann R.. Gough, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
is seeking a technology transfer partner for the further development
of its corrosion control sensor technology. A lightweight corrosivity
sensor, similar in size and shape to a conventional strain
gage, has been invented by NAWCAD scientists. The sensor, thin
enough to be embedded between the layers of a composite structure
or placed on a surface beneath a coating, is composed of a
thin nonconductive base and two electrically isolated conductive
elements fixed to the polymer base surface. It is able to sense
environmental corrosion and can distinguish between humidity
and acid and salt effects. The sensor can be used to evaluate
the corrosion-protection properties of paints and sealants
by measuring failure due to environmental intrusions and breakdown
of cohesion. It is effective in monitoring corrosion in areas
such as buried or hidden structures where detection is difficult
and can measure accumulated corrosion occurring over many years.
Cost savings can be realized by early detection of corrosion
and performance of condition based maintenance, thus avoiding
excessive damage and expensive maintenance and repair. The
corrosivity sensor has been patented by the U.S. Navy, patent
numbers 4,994,159 (February 9, 1991), 5,338,432 (May 10, 1994)
and 5,310,470 (August 16, 1994). Specifically, the NAWCAD seeks
a company with the appropriate financial, technical and marketing
resources capable of commercializing this technology. Technology
transfer opportunities may include a Patent License and/or
a Cooperative Research and Development Agreement (CRADA). Under
a CRADA, the NAWCAD will share the technology and, if funded,
provide resources and unique experimental facilities to assist
in the development of the technology. Any company that is interested
in pursuing this opportunity or that wishes to receive more
information concerning this program should respond with a brief
statement describing the company's technical, manufacturing,
and marketing expertise in the corrosion field; the company's
size and accessibility to financial and other resources if
needed; the company's previous technology transfer experience
with an emphasis on intellectual property licensing; and the
company's motivation for participation in this technology transfer
opportunity. Correspondence should be faxed to Mr. John Wood
at 301-342-0235 or mailed to COMMANDER, Naval Air Warfare Center
Aircraft Division, ATTN: Mr. John W. Wood, 4.0T, Bldg 2187,
Suite 3245, 48110 Shaw Road, UID#5, Patuxent River, MD 20653-1906.
This synopsis is for information and planning purposes only
and is not expected to directly lead to contracts to be let
by the Government.
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-104 SN061556)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT - FINE WATER
MIST NOZZLE
SOL N/A
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 159,
FAX 301-342-4952, Joann R. Gough, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
is seeking a technology transfer partner for the further development
of its Fine Water Mist (FWM) Nozzle technology. Present water
spray nozzles create water droplets that are relatively large
in size and a fine water mist cannot be achieved. The FWM Nozzle
system developed by the NAWCAD is capable of providing an extremely
fine liquid atomization using a combination of liquid and gas
delivered to the nozzle at low pressurization. This extremely
fine water mist is more desirable for extinguishing fuel fires
as it has the momentum to penetrate the flames and, with the
large surface area of the fine water droplets, evaporate quickly,
absorbing the heat of the fire. The FWM Nozzle system can extinguish
a fuel fire in a 20-inch diameter pan of 128kW in 2 seconds
with 2 ounces of water. Usual means of extinguishing fires
with a water mist include air/gas cooling, cooling of surfaces,
steam expansion, local oxygen depletion, and smothering of
the flame. Compared to these methods the FWM Nozzle system
is nontoxic, does not deplete the ozone layer, is not a global
warming agent, and is easy to clean. Further research is needed
for application of this method to electrical fires. The FWM
Nozzle has been patented by the U.S. Navy, patent number 5,520,331.
Specifically, the NAWCAD seeks a company with the appropriate
financial, technical and marketing resources for commercializing
this technology. Opportunities for technology transfer from
NAWCAD include a Patent License and a Cooperative Research
and Development Agreement (CRADA). Under a CRADA, NAWCAD will
share the technology and, if funded, provide resources and
unique experimental facilities to assist in the development
of the technology. Any company that is interested in commercializing
the FWM Nozzle technology should respond with a brief proposal
describing the company's plan for marketing the technology.
The company should also describe its technical and manufacturing
capability, its marketing expertise in the fire fighting field
or other field of application, and its size and accessibility
to financial and other resources if needed. Previous technology
transfer experience with an emphasis on intellectual property
licensing and motivation for participation in this technology
transfer opportunity should also be included. For more information
concerning this technology, inquiries may be faxed to Mr. David
R. Keyser 301-342-9313. Proposals should be faxed to Mr. John
Wood at 301-342-0235 or mailed to Commander, Naval Air Warfare
Center Aircraft Division, ATTN: Mr. John W. Wood, 4.0T, Bldg
2187, Suite 3245, 48110 Shaw road, UID#5, Patuxent River, MD
20653-1906. This synopsis is for information and planning purposes
only and is not expected to directly lead to contracts to be
let by the Government.
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-104 SN061624)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--DEVELOPMENT OF ASAM PATIENT PLACEMENT CRITERIA, THIRD
EDITION )PPC III)
SOL N/A
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101
DESC: The Center for Substance Abuse Treatment (CSAT), Center
for Mental Health Services (CMHS) intends to negotiate with
the American Society of Addicition Medicine, 4601 North Park
Avenue, Arcade Suite 101, Chevy Chase, Maryland 20815 for professional
services to obtain information on the decision making process
used by clinicians in deciding how best to assess and treat
individuals presenting with problems of substance dependence,
particularly those patients who also meet criteria for additional
major psychiatric disorders. This award shall be made using
simplified acquisition procedures. The Government reserves
the right not to open this requirement to competition based
upon the responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purposes of determining
whether to conduct a cometitive procurement. Interested firms
must submit clear and convincing data substantiating their
capability to furnish this requirement within fifteen (15)
days after the publication of this notice. No solicitation
package is available. If no affirmative responses are received,
award will be made to the American Society of Addicition Medicine.
All responses must be in writing and reference 97M031176.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-101 SN061280)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--PROJECT PROVIDE INFORMATION TO THE GENERAL PUBLIC
ABOUT CHEMICALS, THEIR ASSOCIATED RISKS AND BENEFITS TO SOCIETY
SOL MK04191
DUE 042897
POC Contact Mary Kimble Contracting Officer (919) 541-0388
DESC: The above announcement is canceled in its entirety.
CITE: (I-104 SN061345)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--SURVEY OF ORGANIZED CONSUMER SELF-HELP
SOL 280-97-8006
DUE 060297
POC Catherine Kellington, Contracting Officer, 301-443-4980
DESC: The Center for Mental Health Services (CMHS) within the
Substance Abuse and Mental Health Services Administration (SAMHSA)
intends to negotiate for the purposes conducting a full-scale
survey of approximately 3,000 self-help groups and organizations
run by and for consumers and families of people with serious
psychiatric disabilities in 190 nationally representative counties;
and, develop national estimates of the number and characteristics
of self-help entities --- structure, linkages with traditional
specialty mental health and other systems of care, activities,
approach to well-being and recovery, resources, and access
for, and roles of, participants. The successful offeror must
demonstrate: (1) an understanding of the project, including
familiarity with self-help activities, research and surveys
with respect to people with severe psychiatric disabilities,
traditional mental health services research, and the interrelationships
between self-help, traditional mental health services research
and managed care; (2) a comprehensive technical approach, including
a plan of performance; (3) availability of qualified technical
staff, with expertise in the areas of management of large scale
telephone surveys, computer assisted interviewing technology,
mental health services and self-help research; and, (4) appropriate
corporate/management experience and facilities/resources. Involvement
in the contract of mental health consumers and/or family members,
and sensitivity to appropriate language and concerns of consumers
and family members must be demonstrated. CMHS plans a 30 month
award. The estimated date for issuance of this RFP is May 1,
1997 with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which chall be considered by CMHS.
CITE: (W-104 SN061516)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR THE AMBIENT AIR MONITORING
PROGRAM, REGULATIONS, AND POLICIES
SOL PR-NC-97-10161
POC Sandra Holland, Contract Specialist, 919-541-2213 or Sue
Miller, Contracting Officer, 919-541-2213
DESC: The Environmental Protection Agency has a requirement for
regulatory and programmatic support for the ambient air monitoring
activities. The successful offeror will provide technical assistance
to support the ambient air monitoring and related quality assurance
program, including the development of reports relating to ambient
air monitoring, the completion of ambient air monitoring network
assessments, the development and revision of EPA guidance documentation
and technical reports, the development of training materials
and workshops on ambient air monitoring, the evaluation of
new ambient air monitoring technologies, the analysis of ambient
air quality data as needed to support program objectives, and
the performance of long-term and short-term ambient air monitoring
field studies. Specific qualifications desired include: 1)
knowledge of pollutant formation, accumulation, dispersion,
and transport for both primarily and secondarily formed air
pollutants; 2) familiarity with ambient air monitoring network
designs, reference and equivalent methods, experimental measurement
techniques, and laboratory analyses; 3) experience with the
EPA's computer data bases for ambient air quality and emissions
data (the Aerometric Information Retrieval System (AIRS); 4)
familiarity with the Code of Federal Regulations Chapter 40
Parts 50, 53, and 58 relating to the National Ambient Air Quality
Standards, ambient air monitoring, quality assurance, and the
federal reference and equivalency methods program; 5) familiarity
with the quality assurance issues that are associated with
ambient air monitoring; and 6) experience with the Air Monitoring
Technology Information Center (AMTIC), U.S. EPA's World Wide
Web Internet sites, and familiarity with the technical operation
of such electronic bulletin board and Internet Systems. EPA
anticipates the award of a cost-plus-fixed-fee level of effort
type contract for a total of 28,500 labor hours consisting
of a base requirement of 5,700 labor hours. In addition, the
contract will allow for four twelve-month options for 5,700
labor hours each. SIC No. 8748 applies; size standard of $5M
in average annual receipts over the last three years. RFP will
be issued approximately 5/21/97 under full and open competition.
Proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
EMAILADD: HOLLAND.SANDRA@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-104 SN061552)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--TECHNICAL TRAINING BASE (TTB) AND NUCLEAR WEAPONS
STORAGE SITE SECURITY ENHANCEMENTS
SOL DSWA01-97-R-0027
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
an RFP for a contractor possessing the capability to undertake
a security systems project. The project is expected to be a
multi-year effort that will entail the provision of equipment,
materials, services and training. The offeror or offering team
must possess extensive team expertise in the following inclusive
areas: physical security systems hardware and software engineering
and design; internal and external electronic sensor systems;
protective barriers such as security fencing, vehicle barriers
and personnel barriers; access control; non-lethal technologies;
computerized command, control, and annunciator systems; closed
circuit TV (CCTV); intra-site communications; related safety
technologies such as fire control equipment; storage structure
door, locking, and intrusion detection systems (IDS); personnel,
package, and vehicle screening entry control systems; and guard
force equipment and training. The offeror must have experience
in the design and installation of security systems for the
protection of critical government assets. The following Russian
firms have already been cleared by the MOD to produce equipment
in support of this requirement: Plant Molniya, NIKIREHT, Start
Amalgamation, Tenzor Plant, MP "Dedal", NPF, "Alfa Pribor",
and AO "Terna". The offeror would be required to design, prepare,
equip, and ensure operation of a Technical Training Base (TTB)/testbed
at a Russian MOD field facility. The offeror would procure
samples of security and safety technologies and systems and
then use the TTB to integrate, demonstrate, and test sample
equipment, support MOD to develop security and safety equipment
configurations; receive, assemble, store, and transfer to MOD
security and safety equipment procured by various means for
use at appropriate facilities; and train selected MOD personnel
on the operation and maintenance of new security and safety
equipment and systems. DSWA WILL NOT SEND AN RFP TO THOSE PARTIES
NOT MEETING THE EXTENSIVE EXPERIENCE IN THE SECURITY ENHANCEMENT
AREAS LISTED ABOVE. Request for RFP package and capability
statement demonstrating experience must be submitted to DSWA
by 28 Apr 97. Credentials should include: type of previous
contracts, performance period, description of work performed,
and customer point of contact with phone number. Information
as to current facility security clearance, if any, should be
included. Also, to be furnished should be experience in joint
commercial ventures, prefereable in the Former Soviet Union,
if any. Response may be faxed to Jennifer Bertuna at DSWA/AMA
(703) 325-9291, or by other means to DSWA (AMA), ATTN: J. Bertuna,
6801 Telegraph Road, Alexandria, VA 22310-3398. Questions concerning
this announcement can be addressed to Jennifer Bertuna, DSWA/AMA
(703) 325-9368. This is an unrestricted procurement. The RFP
is not expected to be released unitil 30 May 97. 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. 97-68
CITE: (I-104 SN061677)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: B--CONTRACT SUPPORT FOR FY99 & BEYOND STATE GRANT REQUIREMENTS
JOINT EPA & STAPPA/ALAPCO WORKGROUP
SOL FX0001
DUE 042897
POC Mekeba Brown
DESC: This contract action is for services for which the Government
intends to solicit and negotiate with only one source using
the Simplified Acquisition Procedures of FAR Part 13. BACKGROUND
The U. S. Environmental Protection Agency (EPA) and the
State and Territorial Air Pollution Program Administrators/
Association of Local Air Pollution Control Officials (STAPPA/ALAPCO)
are sponsoring a cooperative analytical effort to estimate
the additional requirements for federal grant funds necessary
to carry out Clean Air Act activities in FY 1999 and beyond.
This project is to be accomplished in two phases. The first
phase of this joint effort is already underway and focuses
on FY 1999. The first phase will identify and examine the programmatic
activities and underlying assumptions of five major air quality
planning and management work areas: 1) ozone, 2) particulate
matter, 3) air toxics, 4) other pollutants, and 5) the role
of multi-state organizations. Associated funding needs, alternative
sources of funding and potential program disinvestments are
also to be identified. This will be accomplished using five
small work groups comprised of both senior EPA staff and state
and local air office directors. A sixth 'policy' work group
has been formed and will coordinate and assist the activities
of the other five groups. The activities of this multiple work
group approach are to culminate at a one-day workshop at the
spring annual meeting of STAPPA/ALAPCO at the Sagamore Hotel
in upstate New York on April 30, 1997. The objective of the
workshop is to have the work group participants, other EPA
managers and the STAPPA/ALAPCO membership, discuss the results
of the analytical review and make recommendations on FY 1999
program priorities, additional funding requirements, and alternative
funding sources. These sources can include: 1) CAA 1 05 grants,
2) state/local contributions, 3) other non- 1 05 EPA funds,
4) permit fees, and 5) other funding mechanisms. OAR will utilize
the work groups' products, along with other information, to
develop a FY 1999 funding strategy and a straw FY 1999 air
grant allocation. The objective of the second phase of the
project is to build upon the efforts of the FY99 workgroups
to develop a more accurate assessment of out-year needs (i.e.,
FY 2000) and an appropriate funding strategy including a national
region-by-region allocation adjusted for relative risk and
need. This, will involve a' validation' of the estimates of
the FY 1999 work groups using 6-8 case studies of recipients
actual funding patterns, pricing of activities, and program
priorities. This information will be compared against the objectives
of the national allocation and examined for the agencies' productivity
in achieving the desired environmental results. Using this
information, and other information which OAR program offices
and state/local agencies supply, a revised FY 2000 allocation
framework and strategy will be developed. PURPOSE AND TASKS
In order for OAR to complete the above analytical effort
in a timely and successful manner, contractor support is necessary.
Numerous deliverables will be required and include: 1) a project
work plan outlining analytical approach as well as a schedule
for completing phase 11 of this project; 2) a proposed matrix
of phase I resource requirements for FY '99 that distributes
these requirements among the ten EPA Regions (with recommendations
on alternative sources of funding, including 105 grant funds,
and appropriate accountability measures will be included in
this matrix report); 3) a case study report on 6 to 8 state
and local air agencies on how they use their funding; and 4)
a projection of state and local air agency funding requirements,
identified by program areas for both high priority and base
activities, for FY 2000. An oral presentation by the contractor
on deliverables 2, 3 and 4 will be made to the EPA and STAPPA/ALAPCO
workgroup at the completion of those deliverables. The contractor
shall provide technical support to EPA and the FY 1999 Funding
Work Group as follows: Task 1-- Prepare a work plan for
supporting EPA in completing the second phase of this project.
This shall include a discussion of analytical methods to be
used and a schedule for accomplishing the tasks. In order to
complete this task the contractor shall attend the joint EPA
and STAPPA/ALAPCO Workshop on April 30, 1997, in order to gain
necessary background information. A draft of the work plan
is due to the project officer one week following the conclusion
of the workshop. The contractor shall provide ten (IO) copies
of the draft as well as a copy on computer diskette. All diskette
submissions shall be in WP 6.1 format. Following receipt of
EPA and review comments on the draft work plan, the contractor
shall incorporate comments and submit a final work plan within
one calender week to the project officer. The contractor shall
provide ten(10)copies of the final plant as well as a copy
on computer diskette. Task 2-- Based on areas of consensus
reached at the joint EPA-STAPPA/ALAPCO workshop and in close
consultation with OAR, prepare a report, including a matrix
of resource requirements of proposed program elements on an
EPA region-by-region basis for FY 1999, that outlines options
on: a. the resources needed to implement new priorities and/or
increased needs for existing priorities; b. existing resources
in the "base" already associated with the program's new priorities
c. enhancements to the "base" for necessary, on-going activities
and/or new priorities d. the "base" activities that may be
eliminated as a result of changes to the program e. lower
priority base activities that may be reduced or deferred to
allow greater expenditures on current priorities In addition
the contractor shall outline options in the report for: f.
Identification of alternative funding sources for these activities
g. Accountability measures for both priority and base activities.
A technical appendix providing information and explanations
of calculations made in the report and matrix is to be included.
A draft of this report and matrix is due to the project
officer within three (3) calender weeks of the start of task
2. A final report and matrix which incorporates EPA comments
is due to the project officer one (1) calender week following
receipt of EPA review comments. Task 3-- Conduct 6 to 8
state and local air management case studies, that reasonably
represent the work of air management agencies nationally, in
order to provide detailed information on, the use of its 105
and other funds. These case studies shall examine the level
of spending by these agencies on the four air program activities
used in the first phase of the joint work group process. It
will also analyze the base program elements of air agency work
in order to determine how agencies actually expending their
funds. The analysis shall identify the spending and distribution
between 105 grant funds and other sources and include estimates
of actual resources needed to adequately carry out the program
activities. Results from this study should provide EPA with
information that allows an examination of the allocation of
ffundsfor base program activities in future fiscal years.
At a minimum, this task shall include: the presentation of
recommended options for the selection of state and local programs
to be studied, the development of appropriate data and information
gathering techniques, the conduct of the agency by agency study,
the analysis of the study results and the preparation of an
analytical report based upon these results. The contractor
shall provide ten (10) copies , as well as a computer diskette
copy of the draft study within ten(10)calender weeks of the
start of task3 to the project officer. A final study (10 copies
and diskette) is due to the project officer within two weeks
of receipt of EPA review comments. Task 4-- Prepare a study
of air management agency resource requirements for FY 2000,
based upon the information and data obtained in tasks 2 and
3, and other information that may be supplied by EPA and state/local
sources. This study shall include a projection of resource
requirements by program area and its major activities including
possible disinvestments,reductions and /or deferments as necessary.
The study shall include the factors listed in task 2 but would
not include a formal region by region allocation. The essential
element of this deliverable is for the contractor to either
confirm the accuracy of the phase 1 work group consensus recommendations
on program priorities or provide data and information that
would direct EPA to a realignment of those priorities and the
appropriate distribution of funds nationally. The study
is due in draft form within six (6) calender weeks following
the completion of task 3. A final report (ten copies and diskette
version) is due within two (2) calender weeks following EPA
comments. SUBMIT INQUIRIES TO: US EPA; 401 M STREET, SW;
BIDG & PROPOSAL ROOM - 300 FAIRCHILD; -- or email your response
to: brown.mekeba@epamail.epa.gov or Fax to 202 260-1929 Attn:
Mekeba Brown -- NO PHONE CALLS ACCEPTED.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: BROWN.MEKEBA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-104 SN061701)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--AE DESIGN SERVICES, INDEFINITE DELIVERY CONTRACT
VARIOUS PROJECTS THROUGHOUT FDCC PAC AREA OF RESPONSIBILITY
SOL DTCG50-97-R-643HY2
POC Contracting Officer, Mr. William Denman, 206 220-7423 Fax
206 220-7390
DESC: Indefinite Delivery Contract (IDC) for A/E services for
various engineering projects. Project design for U.S. Coast
Guard Facilities located in the western U.S., Alaska, and Pacific
Islands. Work tasks consist primarily of design of buildings
and waterfront structures but support services may be tasked.
Design teams must have the following representation: architect,
civil, structural, mechanical, electrical, landscape, geotechnical,
coastal and environmental engineer, estimator and hazardous
material specialist. Estimated individual construction costs
of projects vary. Individual contract tasks will not exceed
$200K. This proposed procurement will result in an IDC to be
in effect for a period of one year with an option for an additional
year. TWO contracts will be issued. Each contract has a potential
value of $500K each year, with a minimum guarantee of $5,000.00.
Qualified firms desiring consideration must submit one copy
of SF254 and SF255 by 19 May 1997 4PM. Evaluation criteria,
in descending order of importance, is as follows: 1) Professional
qualifications relative to work of firms staff and consultants.
2) Experience of firms in wide range of work to include volume
of federal government work. 3) Past record of performance,
capacity and capability of firm to accomplish work in required
time. 4) Organization and Management. 5) Proximity to FDCC
PAC. 6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. 7) Minority Women Ownership and Employment
(firms must show percentage of minority/women employees in
all job classifications and pay scales including principle
firm and subconsultants). The following notice is for informational
purposes to minority, women-owned, and disadvantaged business
enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSBDU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. There is no
further technical information available, therefore telephone
calls are discouraged.
CITE: (W-101 SN061286)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Daniel Meilan, Under Secretary of Mining, Av Julio A.
Roca, 651, piso 2, of. 233, (1322) Capital Federal, Buenos
Aires, Argentina, Tel: (54-1) 349 3271/74
SUBJECT: C--ARGENTINE COPPER SMELTER/REFINERY PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Undersecretariat of Mining ("Grantee") invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study for the construction of a smelter and refinery
in Argentina to treat copper sulfide concentrates to produce
copper metal. The smelter will be based upon oxygen lance technology
and the refinery will be conventional electrolytic processing.
PROJECT BACKGROUND The Argentine Government has made the development
of its mining industry a national priority, and assisted by
its efforts, the Bajo de la Alumbrera Mine is commencing operations
in 1997. The Agua Rica Mine is being drilled and feasibility
studies are underway. Both are large copper sulfide and gold
deposits. To utilize portions of the copper concentrate from
these mines and other potential operations, the Grantee desires
that the viability of a smelter and refinery to produce copper
metal be studied. The production would serve to partly alleviate
the necessity of importing copper into Argentina. Conventional
smelters are capital intensive and are justifiable only with
very large production rates. For the size that would be required
for this project, it would be difficult to finance such a plant.
The feasibility study would examine the Ausmelt and oxygen
lance technologies, both of which are proven processes. Commercial
smelters of this type are much lower in capital cost. The feasibility
study will examine the technical, economic, and financial aspects
of building a smelter and refinery for the treatment of copper
sulfide and gold bearing concentrates produced in Argentina.
The major components of the study will be: 1. A marketing study
for the sale of blister and/or refined copper. 2. Availability
of raw materials, including copper concentrates and fluxes.
3. Cost and availability of energy. 4. A detailed study of
the applicable smelter technology and refinery practice. 5.
Determination of the plant location, taking into account transportation,
availability of energy, infrastructure, and proximity to major
raw materials. 6. Environmental impact and permitting. 7. Organization,
staffing, and training. 8. Costs, both capital and operating.
9. Economics. 10. Financing. 11. Schedule. The U.S. firm selected
will be paid in U.S. dollars from a $484,700 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at Room 309,
SA-16, Washington, D.C. 20523-1602. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
included your firm's name, contact person, address and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 pm will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee in Argentina by May 30,
1997. Price will not be a factor in contractor selection, and
therefore, cost proposals should NOT be submitted. The Grantee
reserves the right to reject any and/or all Proposals. The
Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-104 SN061479)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DESIGN AND CONSTRUCTION OF NEW P&DC IN FAYETTEVILLE,
NORTH CAROLINA
SOL 475450-97-A-0009
DUE 060597
POC Bettye S. Perkins, Facilities Contract Specialist, 901/747-7628
DESC: The project consists of furnishing all manpower, materials,
equipment, and supervision necessary to design and construct
a new United States Postal Service Mail Processing Annex of
approximately 74,000 square feet on a postal owned site of
approximately 10 acres located on Downing Road near Grove Street,
Fayetteville, North Carolina, in accordance with plans and
specifications. The work includes, but not limited to: design
services, site demolition and preparation, paving, structural,
mechanical, electrical, roofing, and fire protection. Exterior
walls will be precast (plant-cast) or tilt-up (site-cast) concrete
insulated wall panels. Material handling system is not required
in this facility. Time of completion: All work must be completed
within 280 calendar days after receipt of notice to proceed
(NTP). Estimated Cost Range is: $3.5M to $4M. Pre-proposal
conference and walk through will be conducted. The cost of
the plans and specifications for the above project is $100
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to Rapid Reproductions,
addressed as follows: Rapid Reproductions, Attn: USPS, 5300
Pleasant View Rd., Memphis, TN 38134-6414. FAX: 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1 p.m., the plans and specs will be mailed that day
via two/three-day Priority Mail. If you desire to have them
sent via Express Mail, send additional $50 for each set. All
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).
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
lists.
CITE: (W-104 SN061530)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Dept of Veterans Affairs, Wilmington, Delaware
SUBJECT: C--A/E SERVICES TO UPGRADE BOILER CONTROLS
SOL RFP 460-14-97
DUE 052097
POC Judi A. Graziano, Contracting Officer (302)633-5367
DESC: Furnish A/E Services to Upgrade Boiler Controls. This project
will replace the existing obsolete Boiler Combustion System
including upgrading the existing control center to provide
complete monitoring and control capability of all critical
utility systems. Services include a report, contract drawings,
specifications, cost estimates and construction period services
as required for analysis and replacement of existing boiler
controls, existing burners and control center. This requires
a knowledge of Civil/Environmental Engineering, Mechanical
Engineering, Controls Engineering, Electrical Engineering,
Architecture and removal of hazardous material. The construction
range is between $500,000 and $1,000,000. Interested firms
must submit an SF 254 and 255 by close of business May 20,
1997 to the Contracting Officer at the Department of Veterans
Affairs, 1601 Kirkwood Highway in Wilmington, Delaware. All
responsible sources may submit their qualifications which will
be considered. This project is subject to the availability
of Fiscal Year 1997 funds.
CITE: (I-104 SN061315)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-EN (Wohlbach),
PO Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN ADAL
EXISTING CENTRAL HEAT & POWER PLANT, FORT WAINWRIGHT ALASKA
SOL DACA85-97-R-0016
POC Point of Contact - Administrative Inquiries: Ms. June Wohlback,
907/753-5624 or Technical Inquiries: Mr. R. Jacobs, 907/753-5639,
Contracting officer: Ms. Gail West
DESC: AMENDMENT: The due date is changed to read: COB (4:00 pm
Alaska time) on MAY 12, 1997.
CITE: (I-104 SN061373)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--TIMESHARING SERVICE
SOL DE-AD01-97AD73007
DUE 043097
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a sole source
delivery order to Knight-Ridder Information, Inc. against the
Library of Congress master contract for commercial timesharing
services. This Delivery Order will provide access with a powerful
search capability to over 280 databases covering virtually
every subject area. This is a notice of intent and not a request
for proposal. If your company believes that they can meet these
requirements, they can forward a capability statement to the
address in this notice, including prices. All submissions must
be received within fifteen days of the publication date. A
determination by the Government not to compete this requirement
based upon responses to this notice is solely the discretion
of the Government. See Numbered Note(s): 22.
CITE: (I-104 SN061328)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Electronic Systems Center, Intelligence and C3CM Division
(ICK), 50 Griffiss, Hanscom AFB, MA 01731-1619
SUBJECT: D--AUTOMATED MESSAGE HANDLING SYSTEM (AMHS) PROGRAM
EXTENSION
SOL N/A
POC Ann Marie Espinola, Contracting Negotiator, 617-271-4820;
Mark Patton, Contracting Officer, 617-271-3989.
DESC: The Government intends to extend the ordering period to
its Air Force Automated Message Handling System (AMHS) Contract
F19628-90-D-0029 with McDonnell Douglas Aerospace of Fairfax
VA for 2 years, 10/01/97 - 9/30/99. This extension does not
increase contract ceiling price. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Authorization to do so is contained in 10 U.S.C. 2304(c)(1).
This notice of intent is not a request for competitive proposals,
but rather, notice of a contract extension to provide coverage
for completion of deployments of AMHS for DoD intelligence
users and continued software maintenance support. The Government
anticipates that if a new competitive solicitation were required
for the AMHS extension, substantial duplication of costs would
occur which would not be recovered through competition as well
as the loss of critical software maintenance. The contract
will allow for one year of additional AMHS deployments and
two years of software maintenance. The contractor must have
intimate technical and configuration knowledge of the AMHS.
The contract extension is necessary in order for the Government
to maintain/ensure continuity of vital services supporting
national-level intelligence requirements. Award of the two
year extension will be made NLT 30 September 1997. Despite
the Air Force's intent to solicit only McDonnell Douglas Aerospace,
any firms that believe they can meet the solicitation requirements
may identify their interest and capability by responding to
the requirement by calling either of the phone numbers listed
above, or writing to the POCs at ESC/ICK 50 Griffiss St., Hanscom
AFB, MA 01731-1619 within fifteen (15) days of this notice.
Responses to this synopsis shall be limited to 10 pages, no
less than 10 pitch type, double spaced and one inch margins.
Additional information may be obtained from the POC/Contracting
Officer listed above. See Numbered Note(s): 22.
CITE: (I-104 SN061330)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--TERAMETRIX PORTS INSTRUMENTATION SYSTEM
SOL 97T3194
DUE 042897
POC Roxanne Wells, 805-258-7848FAX
DESC: The government intends to procure the following requirement
as a sole source acquisition from Terametrix Systems International
Inc., 8560 E. 22nd St, Ste 201, Tucson AZ 85710: upgrade 4
each Terametrix PorTS units. The upgrade will make these units
compatible with the instrumentation system in the F-16 Test
aircraft. These systems include SCI's Airborne Test Instrumentation
Systems (ATIS), Advance Airborne Instrumentation Systems (AATIS),
Aydin Vector System using the PCU-808 series units, Merlin
systems using the ENC1000A94 Encoder and the DEC 1000R5 Decoder
and the TEAC Tri-Deck airborne Video recorder. The units must
be able to program, decommutate MIL-STD-1553 and Pulse Code
Modulation (PCM) Signals in order for the instrumentation engineer
to troubleshot the instrumentation system in the aircraft.
STATEMENT OF WORK FOR UPGRADE OF THE PorTS SYSTEM: To upgrade
and integrate four (4) Terametrix PorTS instrumentation systems
used to configure, troubleshoot, pre- and post-flight and DECOM
Pulse Code Modulation (PCM) and MIL-STD-1553 signals in the
F-16 aircraft prior and after flight testing. The contractor
shall provide all labor, materials, pans, tools, facilities,
and transportation necessary to perform the following services:
Serial Numbers 354, 357, 400, and 434: will be upgraded as
portable ruggedized instrumentation controllers to include
the following: P5/166 MHz processor, 2 PC1 and 7 ISA slots,
2.0 GB fixed SCSI hard drive with controller, 3.5" floppy,
CD-ROM, Internal 10.5" TFT active color monitor, PCI video
controller, 2 RS-232 serial ports, Parallel printer interface,
16 MB RAM, 230 watts AC/DC autoswitching power supply, Attached
keyboard, Glide point mouse, Integrated Telemetry status panel,
9135 16 channel DAC board, Read/Write CD-ROM, DB32/GRAFIX,
MS-DOS and Windows 3.1, and ACB2 Programming card (to be provided
by AFFTC). Serial Numbers 354 and 357: will receive the following
items: SB9116, SB9065, SB9126, S/W key, Dolch Video, RS422
cards, and shipping case. The following item will be added:
PC/EP Excalibur 1553 card. Serial Number 400 will receive the
following items: SB9116, SB9065, SB9126, S/W key, Dolch Video,
RS422 cards, PB/103, and shipping case. The following item
will be added: PC/EP Excalibur 1553 card. Serial Number 434
will receive the following items: SB9116, SB9065, SB9126, S/W
key, Dolch Video, RS422 cards, soundblaster card, and shipping
case. Each unit will be upgraded and integrated on an individual
basis. The shipping dates will be coordinated between the F-16
Instrumentation Flight and the Contractor. Terametrix was selected
as the source for this procurement because Terametrix developed
and manufactured the proprietary system and Terametrix has
been cleared access to the proprietary data. The procedure
to be used in awarding this contract is written request for
quotation IAW Simplified Acquisition Procedures. The anticipated
award and closure date is 28 Apr 97. Telephone requests to
be placed on the mailing list will not be honored. See numbered
note(s): 22.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: wellsr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-104 SN061539)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--INTELLIGENCE MISSION SUPPORT SERVICES
SOL N/A
POC Deloris Cusick, contract administrator, (813) 828-3815 x367,
David Chittenden, Contracting Officer
DESC: This synopsis is a notice of intent to issue a modification
under existing contract F08602-93-DC001 to Science Applications
International Corporation for additional intelligence mission
support services. This notice of intent is for informational
purposes only, this is not a request for proposals. Support
shall be provided from the effective date of the modification
through no longer than September 30, 1997, although a shorter
period is anticipated. This is an intended sole source action
due to unanticipated increases in the tempo of work during
this final year of the contract, and a possible delay in the
award for the competed follow-on contract. A determination
not to compete this proposed action based upon responses to
this notice is solely within the discretion of the Government.
See Numbered Note 22.
CITE: (W-104 SN061586)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: D--DESIGN, INSTALL, CERTIFY, AND MAINTAIN TWO NEW CABLE
PLANTS AND LANS
SOL N62383-97-R-6040
DUE 061397
POC Connie DiMaggio, Contract Specialist, or Ray Sanchez, Contracting
Officer by fax at (510) 302-6360
DESC: Design, install, certify and maintain two new LANs and
FDDI cable plants, one each for Blgs. 122, 139, 158, 215,
544, and 570 at Ballast Point, San Diego, CA, and bldg 221,
4th floor, Pearl Harbor Naval Shipyard, HI. Each LAN to be
brought on line in a parallel mode from Oakland, CA, until
staff have completely relocated to new facility and no longer
require parallel access. The contract will include design,
install and certify and four one year options for maintenance.
Firms interested in receiving a a copy of the solicitation
are requested to contact Connie DiMaggio by fax at (510) 302-6360
or E-mail: Connie.DiMaggio@smtpgw.msc.navy,mil
LINKURL: http://www.msc.navy.com
LINKDESC:
EMAILADD: Connie.DiMaggio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-104 SN061595)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: D--HARDWARE AND SOFTWARE UPGRADE OF THE AT&T 5ESS SYSTEM
SOL M67399-97-T-0937
DUE 042597
POC Staff Sergeant Fletcher M. Spencer, Contract Specialist,
(760)830- 5122/Contracting Officer Cheryl L. Whitmore/TeleFax
(760)830-6353.
DESC: This is a notice of intent to place an order with Lucent
Technologies, Inc. for the purchase and installation of 5ESS
telephone switch upgrade from version 5E6 to 5E10 to include
software and hardware. No solicitation document exists and
none will be issued as a result of this notice. This procurement
will utilize all applicable commercial items clauses. Delivery
and installation will be accomplished at the Marine Corps Air
Ground Combat Center, Twentynine Palms, California. All responses
from responsible sources will be fully considered by this agency.
Telephone inquires will not be accepted. Written responses,
including GSA contract number, if applicable, prices, and technical
data sufficient enough to determine capability to meet the
requirement must be received by this office within 10 calendar
days after publication of this notice. If no affirmative responses
are recieved within this time to determine that a comparable
source more advantageous to the Government, is available, a
contract will be entered into with the above named vendor.
Responses must state that the vendor is not currently on the
Consolidated List of Debarred, Suspended and Ineligible Contractors
or on the List of Contractors Indebted to the United States
or otherwise ineligible to receive Government Contracts. All
responses must provide a CAGE code, a DUNS number and a Tax
Identification number prior to award.
CITE: (I-104 SN061684)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: F--REGULATED MEDICAL WASTE PICK-UP AND DISPOSAL SERVICES
SOL DADA13-97-Q-0220
DUE 042997
POC Contract Specialist Robbin Goldsby (206) 968-4913 (Site Code
DADA13)
DESC: Madigan Army Medical Center requires Regulated Medical
Waste Pick-Up and Disposal Services for a base period of approximately
15 May 1997 (or date of contract formation, whichever is later)
through 30 September 1997 and two option years of 1 October
1997 through 30 September 1998 and 1 October 1998 through 30
September 1999. The complete request for quotation package
is available upon request by Contracting the above named Contract
Specialist at (206) 968-4913. Fax requests to (206) 968-4922
are acceptable. The request for quotation is also available
on FACNET for
CITE: (I-104 SN061573)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--ASBESTOS TESTING IN VARIOUS BUILDINGS PHASE XVIII,
AT FORT JACKSON, SC
SOL DABT47-97-T-0117
DUE 043097
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Furnish all labor, equipment, plant, materials, and perform
all work in connection with "Perform Asbestos Testing in Various
Bldgs Phase XVIII at Fort Jackson, SC." Performance time is
30 days. This request is being solicited under the Small Business
Competitiveness Demonstration Program. Magnitude of work is
between $25,000 and $100,000. Telephone requests will not be
honored. Telefax request may be sent to (803) 751-5429. Solicitation
request must include company name, street and mailing addresses,
company point of contact, business size, and solicitation number.
CITE: (I-104 SN061575)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--FIRE SUPPORT EQUIPMENT AND CREWS FOR PRESCRIBED BURNING
ON THE PLUMAS AND LASSEN NATIONAL FORESTS
SOL RFQ 11-97-23
POC Lewis C. Wilson, Contracting Officer, (916) 283-2050.
DESC: The Plumas and Lassen National Forests will be issuing
an indefinite quantity/indefinite delivery contract for fire
support equipment and crews for prescribed burning.
CITE: (M-104 SN061630)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TEMPORARY WORKER SERVICES
SOL R1-5-97-10
DUE 050297
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Temporary Worker Services contract to meet the staffing
needs of the Clearwater National Forest, Nez Perce National
Forest, and Idaho Panhandle National Forest, Idaho. Due date
for Request for Proposals will be 3:30pm local time, May 2,
1997.
CITE: (I-104 SN061668)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--O'BRIEN CREEK ROAD REHABILITATION EQUIPMENT RENTAL
SOL R1-16-97-042Q
DUE 052197
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires the furnishing of equipment
on a fully operated basis. Work includes ripping, removing
culverts and drainage structures and returning road prisms
to their original contour. The project site is located on the
Missoula Ranger District, Lolo National Forest, Missoula County,
Montana. This project will be advertised as a written quotation
and will be solicited under the new Simplified Acquisition
Procurement (SAP) rules. Quotes are due May 21, 1997. The estimated
start work date is May 28, 1997. The performance period is
180 calendar days. All responsible sources may submit a quote
which will be considered. The proposed project listed here
is a 100 percent small business set-aside.
CITE: (I-104 SN061672)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-97-26
DUE 052997
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Pierce and North Fork Ranger Districts,
Clearwater National Forest, Clearwater and Idaho Counties,
Idaho. Collection of stream channel and water quality data,
fish habitat and fish population data from approximately 276
miles of selected streams and tributaries. Estimate start work
date 070197. See numbered note 1.
CITE: (I-104 SN061674)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-97-27
DUE 052997
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Powell Ranger District, Clearwater
National Forest, Clearwater and Idaho Counties, Idaho. Collection
of stream channel and water quality data, fish habitat and
fish population data from approximately 28.2 miles of selected
streams and tributaries. Estimate start work date 070197. See
numbered note 1.
CITE: (I-104 SN061678)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St. Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--PERFORM HERBICIDE APPLICATION
SOL OZ-17-10-97
DUE 051997
POC Contracting Officer, Julia Cain, (601) 965-4391, Procurement
Technician, Virginia A. Thomas, (501) 964-7298.
DESC: Contractor shall furnish all labor, transportation, supervision,
supplies, and perform all work required necessary for herbicide
application. Garlon 3A will be applied by injection. Garlon
4 will be applied as a directed foliar spray. Manual cutting
of specified trees will required. This project is located on
the Magazine Ranger District, Paris, Arkansas, Logan and Yell
Counties.
CITE: (M-104 SN061694)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Peconic Estuary Program, Office of Ecology, Riverhead
County Center, Riverhead, NY 11901
SUBJECT: F--AN ANALYSIS OF SELECTED TIDAL CREEKS IN THE PECONIC
ESTUARY
SOL 1
DUE 050297
POC Vito Minei, (516) 852-2077.
DESC: The PEP is soliciting proposals for up to $60,000.00 for
An Analysis of Selected Tidal Creeks in the Peconic Estuary.
CITE: (M-104 SN061631)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: G--OPERATION OF GOVERNMENT OWNED SWIMMING POOL
SOL SP3200-97-Q-0063
DUE 050797
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, personnel,
and supervision required to operate government owned swimming
pool, located at Defense Distribution Region West (DDRW) -
Sharpe Facility, Lathrop, California, to include swimming lesson
instructor; lifeguard service and pool maintenance, in accordance
with statement of work provided. Standard Industrial Code (SIC)is
7999. Size Standard is 5.0 million. All responsible offers
will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ascw-pab), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, California 95296-0800.
CITE: (W-104 SN061593)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: G--OPERATION OF GOVERNMENT OWNED SWIMMING POOL
SOL SP3200-97-Q-0063
DUE 050797
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, personnel,
and supervision required to operate government owned swimming
pool, located at Defense Distribution Region West (DDRW) -
Sharpe Facility, Lathrop, California, to include swimming lesson
instructor; lifeguard service and pool maintenance, in accordance
with statement of work provided. Standard Industrial Code (SIC)is
7999. Size Standard is 5.0 million. All responsible offers
will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ascw-pab), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, California 95296-0800.
CITE: (W-104 SN061594)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: H--CALIBRATION OF RADIATION DETECTION EQUIPMENT
SOL SP3200-97-Q-0067
DUE 050797
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, service
center and supervision required to perform annual calibration
service on government owned Ludlum radiation detection instruments,
model 2000/2224 with probe 17/17L; 12/12S and 177 with probe.
Calibration service will be performed at contractor's service
center. Service to be in accordance with statement of work
provided. Standard Industrial Code is 8734. Size standard is
9.0 million. All responsible offers will be accepted. Only
written requests will be accepted. Requests may be faxed to
209-982-2450 or mailed to ASCW Contracting Office, P.O. Box
960001, ASCW-PAB, Bldg. S-4, DDRW - Sharpe Facility, Lathrop,
California.
CITE: (W-104 SN061614)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--AIR DATA TERMINAL
SOL F09603-97-R-42924 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/(912)926-0874
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-104 SN061645)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 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 ON ELECTRICAL SWITCHING STATION/SUBSTATION
SOL F2260097Q5317
DUE 042597
POC Carol A. Thibodeau, Contract Specialist, 601-377-1813; John
Tullos, Contracting Officer, 601-377-3808
DESC: Service two 23KV ITE Model 2, Type 38KV-F8, and seven (3
ea. 2000A and 4 ea. 1200A) 4160 V ITE Model 3 draw-out air
breakers located at the hospital electrical switching substation,
and nine (3 ea. 2000A and 6 ea. 1200A) 34.5 kV Siemens-Allis
Type VV-15000 draw-out vacuum breakers located in the main
switching station on Keesler Air Force Base, Mississippi. The
system voltage for the base is 23 KV. The Preventative Maintenance
(PM) described herein is intended to bring the subject circuit
breakers' performance back to original factory specifications.
Service is to be completed within 30 days. All work shall be
performed in strict accordance with the specifications and
subject to the terms and conditions of the contract. This request
is 100% set aside for small businesses. Call in and faxed quotes
will be accepted. FAX: 601-377-1811.
CITE: (W-101 SN061282)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--UP GRADE OF COMPRESSOR
SOL N00244-97-Q-8007
DUE 042897
POC Contact Bid Officer FAX (619) 532-1088 or 1089, phone (619)
532-2658
DESC: The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interests and capabilitiy to respond to
the requirement or submit proposals. This notice of intent
is not a request for competitive roposals, however, all proposals
received within fifteen days will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. FISC San Diego intends
to award to RIX Industries a contract for the following items;
two (2) each Upgrade Kits for RIX Model 30A compressor P/N
204-1002, one (1) each Upgrade Kit for a RIX Model 30A compressor
P/N 203-1002, Three (3) each Crankshafts Modified for the upgrade
of the RIX Model 30A Compressor P/N 5-D2349-1M, one (1) each
Bearing Plate P/N S10DA-826 for the upgrade of the RIX Model
30A compressor, two (2) each Bearing Plate P/N 38-B5317-1 for
the upgrade of the RIX Model 30A Compressor. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 1,26****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-101 SN061287)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC FORWARD (WMEC-911)
SOL DTCG80-97-B-3FA840
DUE 052897
POC Contact Ms. Melissa Prestipino, Contracting Specialist, (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Watertight Doors and Hatch, (2) Renew
Scuttles, (3) Replace Electrical Swage Tubes, (4) Renew Insulation,
(5) Clean Shipboard Galley, Scullery, and Laundry Ventilation
Systems, (6) Renew Aft Steering Ducting and Overhaul Vent Motors,
(7) Clean Recirculating, Supply, and Exhaust Ventilation Systems,
(8) Renew Port Engine Room Ventilation Ductwork & Preserve
01-Level Fan Space, (9) Renew Stbd Engine Room Ventilation
Ductwork & Preserve 01-Level Fan Space, (10) Overhaul Ventilation
Fans and Motor, (11) Overhaul, Renew, and Test Valves, (12)
Overhaul and Test Fuel Oil Valve Manifolds, (13) Install Magazine
Sprinkler Valves, (14) Renew Ballast Tank Cross Connect Piping,
(15) Replace Potable Water Tank Level Indicators, (16) Inspect
and Test Air Receivers and Relief Valves, (17) Inspect & Overhaul
Steering Systems, (18) Inspect and Repair Fin Stabilizer Systems,
(19) Overhaul Anchor Windlass Assemblies, Anchors, Anchor Chains,
Warping Capstan Assembly, Hanger Drive Mechanisms, and Hanger
Door, (20) Preserve Chain Lockers, Engine Bilge, Flight Deck,
(21) Blast and Prime 02 Deck, (22) Renew Deck Coverings, (23)
Provide Temporary Logistics, etc. Indefinite items include
but are not limited to the following: (1) Ultrasonic Testing,
(2) Additional Temporary Logistics (7-Day Period), etc. Vessel's
homeport is Portsmouth, VA. Work is to be performed at Vessel's
homepier. Vessel's availability schedule is 7 JUL 97 for 49
days. Vessel is a 270 Foot "B" Class Medium Endurance Cutter.
All referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 28 APR 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-104 SN061318)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE & CALIBRATION OF LK INC COORDINATE MEASUREMENT
MACHINES AT ROBINS AFB GA
SOL F09650-97-R-0132
DUE 060297
POC Point of Contact - Allen L. Parkerson, Contract Specialist,
912-926-5202
DESC: The Robins AFB Operational Contracting Division is soliciting
proposals from qualified small businesses to award a 5 year
(1 Basic Performance Period with 4 Annual Options) contract
to provide maintenance and calibration of 4 Ea LK Inc Coordinate
Measurement Machines. The approximate RFP issue date will be
1 May 97. The anticipated award date will be 31 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 quotation which shall be considered.
(See Notes 1 and 26).
CITE: (W-104 SN061524)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81ST REGIONAL SUPPORT COMMAND, ATTN: AFZT-DOC-C (CONTRACTING
OFFICE), 255 WEST OXMOOR ROAD, BIRMINGHAM AL 35209-6383
SUBJECT: J--REPLACE LOAD MOMENT INDICATOR LMI MODEL W1258 ON
MT 250 P&H MT 250 CRANES, VARIOUS LOCATIONS. FOR THE 81ST REGIONAL
SUPPORT COMMAND, BIRMINGHAM, AL
SOL DAKF29-97-B-0020
DUE 043097
POC Contract Specialist Wanda Lee-Causey (205) 940-9369 (Site
Code DAKF29)
DESC: Contractor shall furnish supplies, equipment, programming,
and installation of load moment indicator (LMI) on MT 250,
P&H Crane Trk HYD 25T. Cranes are located in Kingsport, TN;
Chattanooga, TN; Greenville, TN; Knoxville, TN; Fort Bragg,
NC; Decatur, AL; Fort Rucker, AL; Anniston, AL; Fort Gillem,
GA. This acquisition requirement is Unrestricted. Bid opening
date is approximate. All interested responsible contractors
may request a copy of the solicitation in writing or via fax
at 205-290-4096. No telephone requests will be accepted. Written
requests shall include the business name, address, physical
address, telelphone number, point of contact, business size,
federal tax identification number.
CITE: (I-104 SN061569)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--ELECTROCOM SOFTWARE MODIFICATIONS
SOL 686-15-97
DUE 043097
POC Glenn A. Carpenter, 913-758-4100
DESC: Notice of intent to issue a sole source solicitation for
upgrading the Electrocom Automated Pharmacy Material Handling
Software System located at the V.A. Consolidated Mail Outpatient
Pharmacy, Leavenworth, KS. See Note 22.
CITE: (W-104 SN061615)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--ELECTROCOM SOFTWARE MODIFICATIONS
SOL 686-15-97
DUE 043097
POC Glenn A. Carpenter, 913-758-4100
DESC: Notice of intent to issue a sole source solicitation for
upgrading the Electrocom Automated Pharmacy Material Handling
Software System located at the V.A. Consolidated Mail Outpatient
Pharmacy, Leavenworth, KS. See Note 22.
CITE: (W-104 SN061617)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SPRINKLER SYSTEM TESTING AND INSPECTION
SOL 549-62-97
DUE 053097
POC Marilyn Clayburn, 214-302-7521
DESC: The period covered under the above referenced solicitation
is amended to read: July 1, 1997 (or date of award if later),
through June 30, 1998 with two options to renew for a period
of one year each. All other information contained in the original
synopsis remains unchanged.
CITE: (W-104 SN061623)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--FLIGHT DIRECTOR COMPUTER
SOL F34601-97-R-48405
DUE 053097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregg May/Lidia/[405]739-4117
DESC: Request for Proposal will be issued to Rockwell International-Collins
Avionics & Comms Division, Cedar Rapids IA, for the modification
of and modification and repair of Flight Director Computers
(FDCs) and associated Circuit Card Assemblies (CCAs) applicable
to the B-1B aircraft. The resultant one year firm fixed price
requirements type contract will require the contractor to provide
all required labor, facilities, equipment, and material to
accomplish the following: Item 0001: Modification of FDC, FROM:
NSN 6610-01-147-8409 P/N 622-3964-001 TO: NSN 6610-01-375-1527
P/N 622-3964-005, Est Qty: 4; Item 0002: Modification and Repair
of FDC, FROM: NSN 6610-01-147-8409 P/N 622-3964-001 TO: NSN
6610-01-375-1527 P/N 622-3964-005, Est Qty: 1; Item 0003: Modification
and Repair of A8 CCA, FROM: 5998-01-179-8454NT P/N 651-0208-001
TO: NSN 5998-01-375-4471NT P/N 651-0208-004, Est Qty: 1; Item
0004: Modification of A16 CCA, FROM: 5998-01-180-2141NT P/N
651-0216-001 TO: 5998-01-419-3718NT P/N 651-0216-005, Est Qty:
1; Item 0005: Modification of A18 CCA, FROM: 5998-01-179-6993NT
P/N 651-0218-001 TO: 5998-01-419-3719NT P/N 651-0218-004, Est
Qty: 3; Item 0006: Modification of A18 CCA, FROM: 5998-01-179-6993NT
P/N 651-0218-002 TO: 5998-01-419-3719NT P/N 651-0218-003, Est
Qty: 7; Item 0007: Modifification and Repair of A18 CCA, FROM:
5998-01-179-6993NT P/N 651-0218-002 TO: 5998-01-419-3720NT
P/N 651-0218-003, Est Qty: 2. Modification shall be to latest
configuration in accordance with Rockwell-Collins ECP 7995/8116.
Repair shall be in accordance with applicable Technical Orders.
The approximate issue/response date will be 30 Apr 97. The
anticipated award date will be 01 Aug 97. Written procedure
will be used for this solicitation. To: Rockwell International,
Cedar Rapids Ia 52498-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. 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-104 SN061640)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--PRE SELECTOR
SOL F09603-97-R-81639 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This solicitation is amended to change F09603-97-R-81639
from Full & Open Competition to Set Aside for Small Business.
CITE: (I-104 SN061646)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--PREVENTIVE MAINTENANCE OF OTIS AND WESTINGHOUSE ELEVATORS
SOL 97-62(N)
DUE 050597
POC B.A. Blackledge, Contract Specialist, (404)842-6516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR), subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Proposals, Solicitation Number 97-62(N).
Written solicitation will not be issued. The procurement is
unrestricted. The standard industrial classification code (SIC)
is 3534. The small business size standard is 500 employees.
PERIOD OF PERFORMANCE: The period of performance will be for
one (1) twelve month Base Period and four (4) twelve month
Option Renewal Periods. SCHEDULE OF ITEMS: 001-Maintenance,
Repair, Call Back Service and Safety Inspections of six (6)
Otis Traction Elevators plus two (2) Otis Hydraulic Elevators
@ $(enter amt) per month, Total $(enter amt) per year; 002-Maintenance,
Repair, Call Back Service and Safety Inspections of seven (7)
Westinghouse Traction Elevators plus two (2) Westinghouse Traction
Elevators Retrofitted with Montgomery/Kone Controls @ $(enter
amt) per month, Total $(enter amt) per year. The offeror shall
submit pricing in accordance with 001 and 002 above for the
base year and each option period. DESCRIPTION OF REQUIREMENTS:
The Contractor shall provide all labor, parts, materials, supplies
and equipment to maintain elevators in a safe and satisfactory
operating condition in accordance with the current edition
of the American Standard Safety Code for Elevators (ASME 17.1)
and the manufacturer s original design tolerances and specifications.
Parts installed on the elevators, either as preventive maintenance
replacement and/or repairs, shall be supplied by or certified
as equivalent by the supplier to manufacturer s original equipment.
In accordance with standard elevator industry practice, the
Contractor shall inspect, maintain, repair, clean and paint
all elevator equipment to ensure peak performance and competent
wear tolerances within original design limits. All signal lenses,
bulbs and push buttons shall be operational and maintained.
This contract does not include repairs or renewals of hoist
way enclosures, bodies of doors and cab interiors. The Contractor
shall maintain the machine room and pit areas clean and remove
all trash. All maintenance work shall be performed during regular
work hours (7:00 AM to 5:00 PM). Contractor will respond within
one (1) hour to service calls seven (7) days per week, 24 hours
per day as part of the monthly contract price. All work shall
be performed by skilled elevator personnel directly employed
and supervised by the Contractor. Prior to commencement of
the contract, the Contractor shall submit in writing to the
Contracting Officer for approval a maintenance schedule outlining
the periodic maintenance recommended by the equipment manufacturer
for each elevator. Records of yearly and five year safety inspections
shall be furnished to the Contracting Officer. Government furnished
materials include as-built, up-to-date, wiring diagrams for
the Montgomery/Kone retrofitted elevators only. The Contractor
is responsible for obtaining as-built, up-to-date, wiring diagrams
for the remaining elevators. The elevators are located at the
Centers for Disease Control and Prevention (CDC), Clifton Road
Campus, 1600 Clifton Road, Atlanta, Georgia, Building 1 (Main/East/South)
and Buildings 2-3-5-6-7. All contract employees are required
to submit a driver s license at the Control Desk, Building
1, in exchange for a badge pass and key to the elevator machine
rooms prior to each service call. The license will be returned
upon surrender of the badge and keys. In addition, Contractors
shall sign-in/sign-out prior to beginning work and at the completion
of the work in Building 1 South, Room SSB256. EVALUATION FACTORS:
(1) Past Performance: The offeror shall demonstrate satisfactory
past performance on current or completed contracts, similar
in size and complexity to the requirement of this RFP. Include
name and address of Company or Government Agency, name and
telephone number of customer contact point, contract number
and description of work performed. (2) Price. Technical proposals
are considered to be of more importance than cost or price,
however as technical proposals become more closely scored,
cost or price may become of equal importance. It is the intent
of the Government to make a single award to the responsible
offeror whose proposal conforms to all requirements of the
solicitation and is considered to be the most advantageous
to the Government. CONTRACT AWARD: Award of a firm-fixed price
contract will be made on or about June 4, 1997. TERMS AND CONDITIONS:
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Number
90-45. FAR provisions at 52.212-1, Instruction to Offerors--Commercial
Items and FAR 52.212-2, Evaluation--Commercial Items apply
to this acquisition. The offeror is advised that FAR provisions
52-212-4, Contract Terms and Conditions--Commercial Items and
52.212-5 Contract terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items apply to this
acquisition. Department of Labor Wage Determination No. 68-0307
(Rev. No. 28), dated 1/23/97, applies to this solicitation
and any resultant contract. Health and Safety: Prior to commencement
of work, each Contractor elevator mechanic working under this
contract shall obtain an initial TB skin test and shall obtain
an annual TB skin test thereafter. The TB skin test will be
provided by the CDC Health Clinic at no cost to the Contractor.
However, if a skin test is positive, the Contractor shall require
the employee to obtain an X-ray at the Contractor s expense.
The results of any X-rays shall be furnished by the Contractor
to the CDC Health Clinic. Security Clearances: All contract
employees performing work at CDC facilities are required to
obtain a National Agency Clearance (NACI). All paperwork for
the NACI shall be completed by each employee prior to performance
of work. As part of the initial paperwork, each employee will
be required to submit a GCIC. A temporary clearance will be
issued for each employee to allow for performance of the work
while the NACI is being obtained. The cost of the GCIC and
any DMV reports required shall be the responsibility of the
Contractor. The Government reserves the right to negotiate
with offerors to modify the terms and conditions to meet the
needs of the Government. PROPOSAL SUBMITTALS: Submit the following
to the Centers for Disease Control and Prevention, PGO, Attn:
B. A. Blackledge, 255 E. Paces Ferry Road, NW, Room 419, Atlanta,
GA 30305 (1) an original and three copies of a completed SF-1449,
signed by an official authorized to bind the organization;
(2) Completed Representations and Certification-Commercial
Items; (3) Data required under Evaluation Factors; (4) Acknowledgment
of solicitation amendments, if any; and (5) Offeror s Standard
Pricing Agreement and Standard Commercial Terms and Conditions.
(6) List of names, titles and qualifications of proposed personnel
working on contract. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. DUE DATE: Proposals are
due on May 5, 1997 at 2:00 pm, local time. Information regarding
this solicitation can be obtained from B. A. Blackledge at
404/842-6516.
CITE: (I-104 SN061682)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--SLOP LINE REMOVAL
SOL N00604-97-Q-1022
DUE 051497
POC Laureen Okuhara, (808) 474-2397 Ext 112, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: Service to remove 3100 feet of 10" slop line in Red Hill
Lower Tunnel, for the Fleet & Industrial Supply Center Fuel
Dept, Pearl Harbor, Oahu, Hawaii. In addition, remove all sludge
and gases from the pipeline. Tests conducted on the pipeline
showed detectable levels of hydrogen sulfide, benzene at 2.6ppm,
toluene at less than 1ppm and methane at 450% of the lower
explosive limit. The contractor shall furnish all labor, supervision
and tools required to complete the work as detailed in the
RFQ. Hot work permit issued by a marine chemist is required
for any hot work performed in the Red Hill Fuel Facility. A
certified Industrial Hygienist report shall be submitted before
commencement to address all work related hazards. Contractors
must be able to provide proof of experience in exact/similar
work for a minimum of (5) five years. Contractor is required
to maintain current insurance and bonding for this project
in the form of a performance bond for the full award amount.
Must be a licensed contractor. A site visit of the Red Hill
Lower Tunnel will be held. Exact date and time will be announced
in the solicitation package. Due to the complexity and classification
of the facility, it will be imperative that perspective vendors
attend the mandatory site visit. All responsible sources may
request for a solicitation package and shall be considered
by the agency. Please fax your request for the solicitation
package to (808) 471-0811 or 8865 and include with your request
your phone/fax numbers. No phone requests please. As an alternative,
you may submit a written request to the Contracting Office
identified above. See Note(s): 1.
CITE: (I-104 SN061685)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--PROVIDE REPAIRS AND HABITABILITY SPACE UPGRADES TO
THE TRAINING SHIP GOLDEN BEAR
SOL DTMA94-97-B-00004
DUE 060497
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
perform repairs and habitability space upgrades for the Training
Ship Golden Bear. Work location will be aboard the vessel at
its mooring at the California Maritime Academy, Vallejo, Ca.
Any interested firm may request a copy of the solicitation
for work on this vessel and all responsible offerors may submit
bids which shall be considered by the agency. Please request
a copy of the solicitation by letter or facsimile to (415)
744-2576. The Maritime Administration requires that to be eligible
for award under this solicitation offerors must: Be holders
of the Marad Master Lump Sum Repair Agreement (MLSRA) or shall
apply for and agree to the terms and conditions of the MLSRA.
Offerors may accept the MLSRA with their bid: non holders shall
provide all annual representations and certifications as required
by the MLSRA. NOTE: 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.
CITE: (M-104 SN061696)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--ORGANIZATIONAL LAUNDRY
SOL F41612-97-R0136
POC LGCV/SrA Delores M. Koeckritz, Contract Specialist, 817/676-2874;
Contracting Officer - Joyce F. Young, 817/676-4406.
DESC: Contractor is to provide all personnel, equipment, tools,
materials and services to perform organizational laundry services
on Sheppard AFB TX. Period of performance is 01 October 1997
through 30 September 1998 plus two option years to extend.
This acquisition is being considered as a small business set-aside.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID THAT SHALL BE CONSIDERED
BY THE AGENCY. IF ADEQUATE INTEREST IS NOT RECEIVED FROM SMALL
BUSINESS CONCERNS THE SOLICITATION WILL BE ISSUED UNRESTRICTED
WITHOUT FURTHTER NOTICE. Estimated issue date is on or about
07 May 1997. All requests should include business name, mailing
address, phone number, fax number, point of contact, size of
business, and CAGE code. Request may be made by letter, telegram,
or fax (817/676-7653) [no phone calls will be accepted].
CITE: (W-104 SN061702)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: J--AN/TRN-45 MOBILE MICROWAVE LANDING SYSTEM CONTRACTOR
LOGISTICS SUPPORT (CLS)
SOL N/A
POC Gail Oliver, Contract Negotiator, 617-377-5428; Major Jeff
Emmons, Contracting Officer, 617-377-7985.
DESC: Sources Sought Synopsis. This is not a solicitation but
a market survey to determine the potential sources to provide
logistic support for 33 AN/TRN-45 (NSN 5825-013269749), Mobile
Microwave Landing Systems (MMLS). The Air Force anticipates
the issuance of a contract for one base year and four one-year
options. The MMLS is a portable, ground based, microwave transmitter
that provides a precision approach and landing capability for
Microwave Landing System (MLS) equipped aircraft operating
under adverse conditions including inclement weather and hostile
environments. A Level II procurement drawing package with engineering
changes will be available. The Government plans to furnish
the initial spare parts inventory to be maintained by the contractor.
Interested firms should include the company name, address,
CAGE code, a point of contact, size of business (i.e. large
business, small business, small disadvantaged business, 8 (a)
concern, small women-owned business), U. S. or foreign owned
entity in their response. In addition, any responses shall
address a firm's capabilities to perform the following tasks
and meet these specific criteria: 1) Provide CLS beginning
no later than 1 October 1998. 2) Have or be able to acquire
MLS experience, and perform the supply/support and repair functions
on Air Force equipment. 3) Provide on-call technical support
for fault isolation diagnostics, MMLS installation problems
and supply/support activities. 4) Provide MMLS training classes
at remote locations. 5) Prescreen incoming failed MMLS items
to test, isolate, and verify failure. 6) Possess or have access
to an indoor and outdoor antenna range. 7) Repair, maintain
and modify MMLS hardware/software. 8) Maintain spare parts
inventory in a bonded storage area and records of the supply/support
actions. 9) Expedite replenishment for critical failure items
on operationally deployed MMLS systems at worldwide locations.
10) Provide normal replenishment for non-critical failure items
on operationally deployed MMLS systems. 11) Replenish spare
parts inventory after repair of failed item. 12) Plan, budget
and track the above identified tasks. 13) Provide the Government
with a monthly status report of all actions taken pertaining
to the supply/support and repair of the MMLS. Optional tasks
may include: a) Transition supply/support to Government including
updating reprocurement data. b) Incorporate Government approved
design changes for the MMLS hardware and software. Submit statement
of qualifications, along with supporting documentation to:
ESC/TGK, 11 Eglin Street, Hanscom AFB, MA 01731-2120, Attn:
Ms Gail Oliver or via electronic transmission to: emmonsj@hanscom.af.mil.
Responses must be received no later than 30 days after the
date of this publication and should not exceed ten (10) pages
on 8 1/2 X 11 inch paper with type no smaller than 10 pitch.
Also, firms should indicate whether they would be interested
in receiving a draft Request For Proposal (RFP), should the
Government elect to issue such a document prior to the release
of the formal RFP. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
and 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. Ombudsman do not participate in the evaluation of
responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
System Center's Ombudsman, Col Lee Hughes, (617) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. Again, this synopsis is for information
and planning purposes only, and does not constitute an Invitation
For Bid or RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. Request you direct
any questions or comments to either Ms Oliver or Maj Emmons.
See Numbered Note(s): 25.
CITE: (I-104 SN061333)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--AAV7A1 FAMILY OF VEHICLES (FOV) RELIABILITY, AVIALABILITY
& MAINTAINABILITY/REBUILD TO STANDARD PROGRAM: AAV RAMR
SOL N/A
POC Contact Robin Richards, Contracting Officer, at 703-784-5822
Ext. 232
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information and conducting a market research to identify and
evaluate innovative and streamlined approaches and/or concepts
for management of the AAV and for the AAV RAMR program.
The AAV RAMR is designed to improve the reliability and maintainability
of the AAV7A1 Family of Vehicles and to bring the performance
capabilities of the vehicles back to the original performance
specifications. The AAV was originally designed and built in
the late 1960s and early 1970s. Replacement vehicle designs
in the early 1980s were canceled and a Service Life Extension
Program (SLEP) was initiated. This SLEP was completed in 1986.
The SLEP extended the projected life of the AAV until the mid
1990s when a new amphibious assault vehicle was expected to
be fielded. A Product Improvement Program (PIP) in the late
1980s and early 1990s resulted in a significant increase in
the weight of the AAV. This weight growth was not matched with
an increase in power or suspension components. The increased
weight has strained the ability of the suspension to provide
a smooth and safe ride for embarked personnel while decreasing
overall ground clearance from 16 inches to less than 12 inches.
The result has been an increased maintenance requirement on
the power plant, suspension, and electrical systems. Additionally,
a larger than expected corrosion control maintenance program
has been required. A number of studies of the high maintenance
drivers, in terms of both cost and down time, identified the
engine and suspension to be in the top five problem areas.
Rounding out the top five problem areas were the radiator,
the transmission and corrosion control problems. Each of
these problem areas have been addressed by other projects or
are included in the planning for AAV RAMR as part of the rebuild
to standard effort. AAV RAMR provides for a replacement of
both the engine and suspension with US Army M2 - Bradley Fighting
Vehicle (BFV) components modified for the AAV. The ground clearance
will return to 16 inches and the horsepower to ton ratio will
change from 13 to 1 back to 17 to 1. AAV RAMR plans for the
rebuild of all AAV systems and components in order to return
the AAV back to the original vehicle's performance specifications
and ensure acceptable Fleet Marine Force (FMF) AAV readiness
ratings until the AAAV is at FOC. Introduction of the BFV components
and the rebuild to standard effort is expected to reduce maintenance
costs for the remaining life of the AAV through the year 2013.
The projected savings are in the range of $400 to $500 million
dollars (FY95 dollars). The new or Advanced Assault Amphibious
Vehicle (AAAV) has just passed Milestone I and is currently
in the program definition and risk reduction phase of the acquisition
process. The earliest production schedule for the AAAV projects
an Initial Operating Capability (IOC) in 2006 and Full Operating
Capability (FOC) by 2012. The AAAV fielding schedule requires
the expected life of the SLEP AAV to be more than double what
was planned. The amphibious capability of the AAV makes
it unique among all DOD systems. This forcible entry amphibious
capability is the unique capability that sets the Marine Corps
apart from the other services. The projected fielding schedule
of the AAAV means the AAV will be in service for another 15
years. Many systems on the AAV are now reaching the end of
their useful life and will require replacement. We have determined
that instead of Inspect or Repair Only as Necessary (IROAN),
the next cycle of AAV depot maintenance action may more appropriately
be a Rebuild to Standard. The rebuild alone would not address
the weight growth issues which are driving most of the increases
in maintenance and down time. Furthermore, subsystems and components
are reaching a point in their useful life where they can no
longer be rebuilt. Delaying the start of the RAM/Rebuild program
any further negates the projected savings to be achieved from
the replacement and rebuild. Projected cost of doing nothing
is costly. Multiple studies by PM AAV, Marine Corps Logistics
Bases, Albany, and Naval Research Lab indicate that AAV maintenance
costs will continue to climb. Numerous acquisition strategies
are being examined. These include Government Depot only, Government/Industry
Teaming, Industry only, and Industry/Industry Teaming. Government
/ industry teaming concepts which make efficient use of existing
government facilities and resources and which maintain the
government's ability to support core AAV maintenance functions
are preferred. The degree to which existing facilities and
resources are efficiently used will be a consideration in the
best value selection. However, industry only and depot only
proposals will also be considered if they are significantly
less expensive. The above information is provided as background
data. DISCUSSION POINTS: Our AAV FOV must be maintained
in the most cost effective manner until the AAAV is fielded.
Best/earliest delivery schedule. Innovative, streamlined
approaches / concepts to manage the AAV until the AAAV completes
fielding.. Innovative concepts in Life Cycle management which
reduce costs or improve readiness. Elaborate on recommended
or new / effective business practices. Teaming is encouraged,
to include contractor / government, contractor / contractor,
etc. KICKOFF MEETING: An AAV7A1 RAM/Rebuild Kickoff Meeting
is scheduled for 0900 Thursday 24 April 1997 at Marine Corps
Base in Quantico, Virginia to brief the RAMR program and to
answer questions. Attendees are limited to two personnel per
company and are requested to provide names, E-Mail address
and proposed questions to Robin Richards at (703) 784-5826
(FAX) by close of business 21 April. DELIVERABLES: This
request is for information only and shall be provided at no
cost to the Government. USMC seeks concept papers, strategies,
business plans or other documents on all or any part of the
topics and is not limited to the above recommendations. Please
provide in contractor format, not to exceed 15 standard type
written pages, identify a point of contact, and provide with
one hardcopy and copy on diskette. All information provided
will be used in subsequent government industry working groups
to develop the information required for a possible future draft
request for proposal/statement of work for the AAV RAMR program.
Written responses should be submitted no later than 5 May 1997.
Interested sources and responses should be directed to the
contact person listed above at Commander, Attn: CTQRR, MARCORSYSCOM,
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO
PROCURE ANY ITEMS, NOR DOES THE MARINE CORPS INTEND TO AWARD
ON THE BASIS OF THIS REQUEST FOR INFORMATION/MARKET RESEARCH
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
CITE: (W-104 SN061546)
[Commerce Business Daily: Posted April 12, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--BASE SUPPORT SERVICES AT PAFB/CCAS, FL
SOL N/A
POC Linda Sherod/Lee Thompson, (407) 494-2208
DESC: The following information is added to the notice published
on 28 Mar 97 in issue no. PSA-1812: The estimate for this requirement
is between $50M and $100M per year.
CITE: (W-102 SN061288)
[Commerce Business Daily: Posted April 12, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LAUNCH OPERATIONS & SUPPORT AT CCAS, FL
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: The following information is added to the notice published
on 28 Mar 97 in issue no. PSA-1812: The estimate for this requirement
is between $50M and $100M per year.
CITE: (W-102 SN061289)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE FOR ADDITIONAL ON SITE
EQUIPMENT TO SUPPORT THE EAST COAST RANGE OPERATION
SOL N00123-94-C-0021
POC Cuc Tran, Contract Specialist (562) 626-7139
DESC: The Navy intends to negotiate sole source with PRC, Inc,
the incumbent contractor, the Operation and Maintenance requirement
for addtional onsite equipment to support the East Coast Range
operation under contract N00123-94-C-0021. See Note 22.
CITE: (W-104 SN061554)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF MILCARE LABORATORY FURNITURE
SOL N62604-97-Q-7509
DUE 051697
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Installation of Herman Miller (Milcare) laboratory equipment
consisting of rail assembly/rail adapters, transport carts,
lockers, procedure carts, Intersite carts, etc. at Naval Composite
Healthcare Clinic, Bldg. #23, Smith Road, Newport, R.I. 02841.
Service required 30-60 days after award of contract. No telphone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-104 SN061557)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: N--CONVEYOR SYSTEM
SOL RFP 68-M-APHIS-97
DUE 061997
POC POC: Patricia Harris at (612) 370-2128
DESC: N--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, TN, intends to acquire one (1) conveyor
system, including assembly and installation. The system will
be located at the USDA, AMS, Cotton Division office in Visalia,
CA. F.O.B.Destination. Firm-fixed price contract. The solicitation
is to be released on or about May 19, 1997. For a copy of the
solicitation, submit written or faxed request stating name,
address, telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:adwalker@aphis.usda.gov
EMAILDESC:
CITE: (W-104 SN061559)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: N--CONVEYOR SYSTEM
SOL RFP 69-M-APHIS-97
DUE 061997
POC POC: Patricia Harris at (612) 370-2128
DESC: N--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, TN,intends to acquire one (1) conveyor system,
including assembly and installation. The system will be located
at the USDA, AMS, Cotton Division office in Lubbock, Texas.
F.O.B Destination. Firm-fixed price contract. The solicitation
is to be released on or about May 19, 1997. For a copy of the
solicitation, submit written or faxed request stating name,
address, telephone number, and solicitation number. Fax request
to the "Contracting Section" at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of the solicitation will receive
a Solicitation Mailing List Applications, Standard Form 129.
Upon receipt of the completed application, we will add your
name to our bidders list for consideration for a one-year period
after date of submission. A copy of the solicitation will be
available in this office for review.
EMAILADD: smtp:adwalker@aphis.usda.gov
EMAILDESC:
CITE: (W-104 SN061588)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--SUPPLEMENTAL REGISTERED NURSES
SOL RFP 541-159-97
DUE 052797
POC Danny O. Freeman, (216) 838-6091
DESC: The CBD Announcement Record Number 1822PR00002, submitted
on April 9, 1997, with respect to Supplemental Registered Nurses
Service at the Cleveland VA Medical Center is amended as follows:
Change the Solicitation Number which reads "RFP 541-151-97",
to now read, "RFP 541-159-97". All other terms and conditions
remain unchanged.
CITE: (W-104 SN061300)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Q--HEALTH SERVICES FOR REGION III
SOL RS-RG3-97-232
DUE 053097
POC Linda Wise (301) 415-7427 or fax no. (301) 415-8157 for distribution
of solicitation or any amendments. Contact Anita Hughes, Contract
Specialist on (301)415-6526 for any contractual questions.
DESC: The U.S. Nuclear Regulatory Commission seeks a contractor
to provide medical services by a licensing practicing physician(a)
for approximately 250 NRC employees currently located in Lisle,
Illinois. The period of performance is two years with three,
one-year options. A fixed price requirements type contract
is anticipated. Health care services for Region III is currently
being performed by Wheaton Medical Clinical, Ltd. Under NRC
contract number NRC-30-93-259 which expires August 23, 1997.
Proposals for this requirement may be submitted by all concerns,
i.e., large businesses, small businesses, and small businesses
owned and controlled socially and economically disadvantaged
individuals. The Standard Industrial Classification Code (SIC)
for this requirement is 8011. Interested firms shall submit
written or fascimile requests for RS-RG3-97-232 to the U.S.
Nuclear Regulatory Commission at the address and fax number
as shown above. Closing date for proposals is thirty (30) days
after the issue date of the solicitation. Issue date for this
solicitation is estimated to be on or about April 30, 1997.
Telephonic requests will not be honored.
EMAILADD: amh2@nrc.gov
EMAILDESC:
CITE: (W-104 SN061522)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: Q--FISCAL INTERMEDIARY SERVICES, CHAMPUS NORTHERN SIX
REGION
SOL 7MC0051
DUE 040797
POC Contract Specialist, Darlene M. Otte, 303-361-1004
DESC: This notice is deleted in its entirety. Additional services
for six months will be acquired through the exercising of the
Option to Extend Services Clause FAR 52.217-8 which is not
required to be synopsized.
CITE: (I-104 SN061564)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: Q--DENTAL INSURANCE FOR RETIRED PERSONNEL OF THE UNIFORMED
SERVICES
SOL MDA90697R0003
DUE 052297
POC Contracting Specialist, CINDY DAHLSTROM, 303-361-1116 or,
Contracting Officer, LAURA L. SELLS, 303-361-1020
DESC: This solicitation is to procure dental insurance for retired
members of the Uniformed Services. Offerors will be required
to offer an indemnity plan, available throughout the 50 United
States, the District of Columbia, Puerto Rico, the U.S. Virgin
Islands, and Guam. All responsible sources may submit a proposal
which will be considered for award. All requests for solicitation
MDA906-97-R-0003 must be in writing. The RFP will only be sent
to those firms which request it in writing. Telephone requests
will not be honored. Request for solicitations may be faxed
to (303) 361-1154. This requirement is unrestricted. Please
address all requests for solicitation to: Ms. Cindy Dahlstrom,
OCHAMPUS/CMP, Aurora, CO 80045-6900.
CITE: (I-104 SN061565)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR NDC GREAT LAKES
SOL N62645-97-R-0009
POC Susan Wellen, 301-619-3022
DESC: CORRECTION: N62645-97-R-0009 for Dental Assistant Services
at Naval Dental Center Great Lakes, IL is CANCELED IN ITS ENTIRETY.
CITE: (W-104 SN061584)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Q--RADIATION THERAPY SERVICE
SOL RFP 677-33-97
DUE 060297
POC Kathleen Campbell, Contracting Officer (816 )922-2061
DESC: Colmery-O'Neil VA Medical Center wishes to announce availability
of solicitation RFP 677-33-97 for Radiation Therapy. Purpose
of the proposed contract is to provide curative and/or palliative
radiation therapy for veteran beneficiaries. Interested parties
must be capable of providing all labor, space, supplies, and
equipment necessary to perform this service. Interested parties
are invited to request a solicitation package in writing from
the Contracting Officer. Address your request to Ms. Kathleen
Campbell, Dept. of Veterans Affairs Medical Center, 4801 Linwood
Blvd., Kansas City, MO 64128
EMAILADD: campbell,kathleen+@kansas-city.va.gov
EMAILDESC:
e-mail
CITE: (W-104 SN061710)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, North Carolina 27705-3875
SUBJECT: Q--HOME IV INFUSION SERVICE
SOL 558-61-97
DUE 050997
POC Helen B. Warren
DESC: The VAMC Durham, North Carolina is seeking sources to provide
Home IV Infusion Service. This service is to include but not
limited to Antibiotic Therapy, Infusion Pump, Chemotherapy,
Hydration, Heparin Drip and PICC Insertion. Interested firms
may submit their name and additional information to Contracting
Officer (90C), Department of Veterans Affaris, Attn: Helen
B. Warren, 508 Fulton Street, Durham, North Carolina 27705-3875.
Information may also be faxed to 919-286-6819. No telephone
calls will be accepted. This is not a request for proposal.
CITE: (I-104 SN061510)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Regional Procurement, U.S. Agency for International
Development, 1680 Roxas Blvd., Malate 1004, Manila, Philippines
SUBJECT: R--TECHNICAL ASSISTANCE IN ACHIEVING A SUSTAINABLE INCREASE
IN AVERAGE FARM HOUSEHOLD INCOMES IN NORTHWEST CAMBODIA
SOL 492-97-010
DUE 071097
POC Contact Point: Mr. Evarito Varela or Mr. Michael Nicholas,
Tel: 63-2- 5224411, Fax: 63-2-5224337, (Manila). Electronic
mail: evarela@usaid.gov or mnicholas@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated 04/03/97, in paragraph one, line 17, replace 7.7 million
with 28.745 million. All other information publicized in the
original synopsis is correct.
CITE: (I-104 SN061319)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C., 20591
SUBJECT: R--FOLLOW-ON NATIONAL AIRSPACE SYSTEM (NAS) IMPLEMENTATION
SUPPORT CONTRACT (NISC II)
SOL DTFA01-97-R-00033
DUE 061197
POC Mr. Brian Anderson, ASU-340, Federal Aviation Administration,
800 Independence Avenue, S.W. Washington, D.C. 20591, phone
(202) 267-7540
DESC: The Federal Aviation Administration (FAA) will be issuing
on or about April 11, 1997 a Request for Offers (RFO) Screening
Information Request (SIR) DTFA01-97-R-00033 for the follow-on
National Airspace System (NAS) Implementation Support Contract
(NISC II). Total estimated staff hours are 22,558,080 for a
four-year base period and three, two-year option periods. The
NISC II follow-on requirement will provide continued support
for transition, integration, and implementation of selected
FAA Facilities and Equipment (F&E) programs identified within
the Aviation System Capital Investment Plan (CIP). NISC II
will be broad in scope and shall provide critical technical
and planning assistance to a wide range of FAA organizations
within thirteen functional areas addressed in the Statement
of Work. These functional areas represent a diverse set of
work activities, which require a broad range of labor categories
and skill levels within each labor category. The work to be
performed will be accomplished at the FAA headquarters, regional
offices, aeronautical center, technical center and other specific
field sites within the United States; including its possessions
and territories, the District of Columbia, and Puerto Rico,
as specifically designated within individual task orders to
be issued after contract award. The RFO SIR (and any Amendments)
will be available on the FAA's World Wide Web (WWW) Server
at URL "http://www.faa.gov/nisc/rfosir" where it can be read
or downloaded. In addition, an announcement regarding this
RFO SIR will be posted to the FAA's WWW Server on the Office
of Acquisitions - Contracts Division, Directory of Contract
Opportunities Page (at URL "http://www.faa.gov/asu/cd/cdco.htm").
Interested parties should check these sites frequently for
any amendments in that there will be no further CBD announcements
regarding this RFO SIR nor will a mailing list of interested
parties be maintained. Hard copies of the NISC II RFO SIR will
not generally be made available as interested parties in the
NISC II effort are expected to be capable of accessing the
RFO SIR from the internet. Any questions should be directed
to the Contracting Officer via e-mail to: "Brian.Anderson@faa.dot.gov",
or postal mail to: Federal Aviation Administration, ATTN: Brian
Anderson (ASU-340), Contracting Officer, 800 Independence Ave.
SW, Washington, DC 20591.
LINKURL: http://www.faa.gov/nisc/rfosir
LINKDESC:
CITE: (I-104 SN061351)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--AIDSETCS PROGRAM
SOL HRSA-BHPR-97-B26545
DUE 042497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Ohio State University
Research Fund, 1314 Kinnear Road, Columbus, OH 43212 This procurement
shall be process in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide specialized database
management services to the AIDS Education and Training Centers
Program. The contractor shall: modify and refine teleform based
scannable forms for each of the three data systems; modify
and refine an operations manual; provide technical assistance
and training to AETCs; receive data; develop data reports.
The Ohio State University Research Fund is deemed the only
responsible source capable of providing the required work and
services. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. The software
being used for this project belongs to the contractor. The
award shall be made using simplified acquisition procedures.
See Note(s): 22.
CITE: (I-104 SN061361)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--AIDSETCS PROGRAM
SOL HRSA-BHPR-97-B26547
DUE 042497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Illinois at Chicago /Midwest AETC, 808 S. wood St Room 173,
Chicago, IL 60612-7303. This procurement shall be process in
accordance with the Simplified Acquisition Procedures in Part
13 of the Federal Acquisition Regulations. The purpose of this
procurement is to provide technical assistance to the planning
committee for the National AETC Workshop. The Midwest AETC
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-104 SN061362)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--BROAD AGENCY ANNOUNCEMENT (BAA)-CHARTER SCHOOLS SPECIAL
STUDIES AND DEVELOPMENT
SOL RFP-97-008
DUE 041797
POC Yolanda L. Abney, 202-708-6498, Dorothy A. Hunter, 202-708-9256
and Anmarie Lippert, 202-708-9774, Contract Specialist
DESC: CORRECTION: RFP-97-008 closing date has been changed from
April 16, 1997 to April 17, 1997. No abstracts will be considered
if recieved after 2:00 p.m., EST April 17, 1997. All previous
information will remain the same.
CITE: (I-104 SN061482)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--RAPID RESPONSE EVALUATION
SOL RFP-DAA-97-30
DUE 053097
POC Contact Chari A. Magruder, (202) 219-8698, Ext. 139, Keith
A. Bond, Contracting Officer.
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals for the continuing maintenance
and operation of a mechanism for providing a rapid response
analysis of issues arising from the operation of programs authorized
by the Job Training Partnership Act (JTPA) and related programs.
These analyses will be completed within a short time frame
of the identification of an issue, typically six months for
less. The period of performance for the prospective award will
be twelve (12) months, from contract execution, with two one
(1) year options at the government's discretion. The requirement
is let under FULL AND OPEN COMPETITION. The SIC Code is 8732
and the Size Standard is 5 million. Request for proposals will
be available upon WRITTEN REQUEST ONLY, approximately 15 days
from the date of publication, on a first come, first-serve
basis, until the supply is exhausted. TELEPHONE REQUESTS WILL
NOT BE HONORED. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be May 30, 1997, at 2:00 p.m. local
time. Proposals must cite RFP-DAA-97-30 and must include two
self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. NO COLLECT CALLS WILL
BE ACCEPTED.
CITE: (I-104 SN061506)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: R--ASSISTANCE IN DEVELOPING A PROGRAMMATIC AGREEMENT
AND HARP PLAN, NSWC-IH
SOL N62477-97-Q-0067
DUE 042497
POC Deborah A. Grant, Contracting Officer (202) 685-3166, Fax
(202) 685-1066
DESC: This procurement supersedes Solicitation N62477-97-M-0062
advertised in the CBD on 5 March 1997. This procurement is
unrestricted. The Standard Industrial Classification (SIC)
Code is 8733. The size standard is $5 million. The work shall
include the following: development and preparation of a Programmatic
Agreement (PA) and a Historic and Archaeological Resource Protection
(HARP) Plan for the Naval Surface Warfare Center, Indian Head
Division (NSWC-IH), Indian Head, Maryland. The contractor will
provide professional cultural resources expertise to the Navy
in developing and negotiating a PA and HARP Plan for the Installation
that is acceptable to NSWC-IH and cultural resource regulators.
Contractor personnel must have appropriate qualifications as
identified in the Secretary of the Interior's Standards 48
CFR 44739. Two contractor personnel, an Architectural Historian
and an Archaeologist, will be required to attend Installation
strategy sessions and negotiation meetings with regulatory
agency representatives. These individuals must have first hand
knowledge and experience in working with the Maryland Historical
Trust, military architecture and history, and associated cultural
resources regulations and guidance. To that extent, the contractor
must be knowledgeable of the history of the surrounding area,
the architectural significance of the Navy/Military structures,
landscape architecture, Native American consultation and dispute
resolution, local archaeology, and proficient in dealing with
Federal and Maryland cultural resource representatives, laws,
and regulations. All cultural resource services shall be performed
in compliance with the National Historic Preservation Act of
1966, as amended, Executive Order 11593, the Archaeological
Resource Protection Act of 1979, the Archaeological and Historic
Preservation Act of 1974, the Native American Graves Protection
and Repatriation Act of 1990 and the National Environmental
Policy Act of 1969. Additionally, the following implementing
Code of Federal Regulations shall be adhered to: 43 CFR 7,
36 CFR 60, 36 CFR 61, 36 CFR 8000, and 36 CFR 78. In particular,
the contractor must have personnel who met the professional
qualifications of 36 CFR 61. Additionally, appropriate State
laws and regulations and Navy policies governing cultural resources
management shall be taken into account. The date for issuing
of the quotation package is 15 April 1997. Quotes are due by
24 April 1997 at 2:00 pm local time. This is not a public bid
opening. This is a simplified acquisition and shall not exceed
$100,000.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dagrant@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-104 SN061590)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ON CALL EMERGENCY SPILL RESPONSE
SOL F33601-97-R-0016-01
DUE 061197
POC Kelley Fisher, 937-257-6146, ext. 4206
DESC: Solicitation Number F33601-97-R-0016, which posted in the
CBD on 10 Apr 97 is hereby modified as follows: Office Address
should read: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3,
Wright-Patterson AFB OH 45433-5309.
CITE: (W-104 SN061622)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW AGENT SERVICES FOR THE LOS ANGELES, CA HUD
SINGLE FAMILY REO OFFICE
SOL H08R97003700000
DUE 053097
POC Mary Ann Geissel, Contract Specialist, (303)672-5281 x 1825
DESC: It is the intent of the U.S. Dept. of Housing & Urban Development
to award two (2) firm-fixed price, indefinite quantity, escrow
services, for the Los Angeles, CA office. This is a 100% set
aside for Small Business firms only. Services include coordinating
real estate closings between HUD, broker, and purchaser; preparing
closing documents; wire transfer sales proceeds via FEDWIRE;
and providing status reports to HUD. The period of performance
shall be for one (1) year with four (4) one year options. The
solicitation H08R97003700000 will be available upon written
request by e-mail or HUD's Home Page on or about May 1, 1997.
All interested parties are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_Ann_Geissel@hud.govC
EMAILDESC:
CITE: (W-104 SN061625)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW AGENT SERVICES FOR THE LOS ANGELES, CA HUD
SINGLE FAMILY REO OFFICE
SOL H08R97003700000
DUE 053097
POC Mary Ann Geissel, Contract Specialist, (303)672-5281 x 1825
DESC: It is the intent of the U.S. Dept. of Housing & Urban Development
to award two (2) firm-fixed price, indefinite quantity, escrow
services, for the Los Angeles, CA office. This is a 100% set
aside for Small Business firms only. The geographic area includes
the counties of Santa Barbara, San Luis Obispo, Ventura and
Los Angeles. Services include coordinating real estate closings
between HUD, broker, and purchaser; preparing closing documents;
wire transfer sales proceeds via FEDWIRE; and providing status
reports to HUD. The period of performance shall be for one
(1) year with four (4) one year options. The solicitation H08R97003700000
will be available upon written request by e-mail or HUD's Home
Page on or about May 1, 1997. All interested parties are encouraged
to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_Ann_Geissel@hud.gov
EMAILDESC:
CITE: (W-104 SN061654)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE FOR COMMUNITY SERVICES
BLOCK GRANT
SOL ACF970126
DUE 060597
POC Antoinette Miller (202)401-5562 or J. Blair Hayes (202)401-5404
DESC: The Administration for Children and Families requires the
services of a contractor to assist the Office of Community
Services in implementing training and technical assistance
for Community Services Block Grant (CSBG) State and Regional
Associations and its members, the Community Action Agencies.
This acquisition is being offered for competition limited to
eligible Small Businesses only. The SIC Code is 8742. The estimated
period of performance is 6 months. The solicitation will be
issued on or about May 5, 1997. Interested Small Business firms
must request solicitation number ACF-970126 in writing. All
questions pertaining to this solicitation should be in writing.
Telephone requests will not be honored. See note 1.
CITE: (W-104 SN061705)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL F41612-97-R0110
POC LGCV/2Lt Timothy Black, Contract Specialist, 817/676-7366;
Contracting Officer - Joyce F. Young, 817/676-4406.
DESC: Contractor is to provide all personnel and materials to
perform Medical Transcription Services on Sheppard AFB TX.
Period of performance is 01 October 1997 through 30 September
1998 plus four option years to extend. This acquisition is
100% set-aside for small business. Estimated issue date is
on or about 19 May 1997. All requests should include business
name, mailing address, phone number, fax number, point of contact,
size of business, and CAGE code. Vendors not already assigned
a CAGE code should request a DD Form 2051 at this time. All
requests must be written, either by letter, telegram, or fax
(817/676-7653) [phone requests will not be accepted].
CITE: (W-104 SN061721)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--SMALL BUSINESS LIBRARY SERVICES SOURCES SOUGHT
POC Lisa S. Nelson
DESC: The Office of the Comptroller of the Currency (OCC) is
seeking small businesses who are capable of providing the following
services in federal or research libraries: 1) on-site cataloging
using OCLC and DataTrek software by librarians; and, 2) circulation
and interlibrary loan (ILL) work. The cataloger must have the
following educational requirements: 1) a master's degree in
library science, including at least one course in cataloging
from an American Library Association accredited school; 2)
a minimum of two years experience in cataloging, including
cataloging monographs, serials, and original and copy cataloging;
3) six months of hands-on OCLC experience; and, 4) knowledge
of the Library of Congress classification, Machine-Readable
Cataloging tagging and Anglo-American Cataloging Rules, 2nd
Version. The technician must have at least a high school diploma
and must have working knowledge of both the OCLC database and
the DataTrek circulation system or a similar automated circulation
system. Only small businesses should respond. To qualify as
a small business for this requirement, the SIC Code is 8231
with a size standard of $5 million in annual receipts. Interested
parties must submit ten references when responding to this
request. References must include company name, address, point
of contact, and phone number. References should be able to
demonstrate your companies capabilities. Additionally, a one
page summary of your company's history is required. Contractors
with these capabilities may submit INFORMATION no later than
15 DAYS from the published date of this announcement. All information
must be submitted in writing to the Comptroller of the Currency,
Administrator of National Banks, Acquisitions Branch (4-13),
250 E Street, SW, Washington, DC 20219, Attn: Lisa S. Nelson.
CITE: (W-104 SN061711)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--CATERED CONTRACT
MEALS AT CAMP GRAFTON, ND
SOL DAHA32-97-R-0003
DUE 050197
POC CPT Scott J. Boespflug, Fax number 701-224-5255
DESC: The North Dakota Army National Guard is seeking industry
comments for a proposed Indefinite Delivery/Indefinite Quantity
Catered Meal Contract to be awarded on or about 01 October
1997. The proposed contract is multiyear (base year plus four
option years); estimated meals are 75,000-140,000 per year
consisting of breakfast, lunch, and dinner meals; Government
provided facility and equipment. The contractor would be required
to provide, prepare, and serve all food items. In addition,
complete routine sanitation and cleaning requirements (in accordance
with TB MED 530). To compensate for food cost and wage increases,
an annual adjustment would be applied to submitted base year
meal costs for each meal. This adjustment would be based on
a published Department of Labor Consumer Price Index (CPI)
and Employment Cost Index (ECI). Total meal cost would = food
cost+labor cost+profit. Annual contract adjustment would be
based on submitted costs, i.e., food cost would be adjusted
by the CPI and labor cost adjusted by the ECI. Contractors
are required to pay published Department of Labor wages for
the base year and each separate option year. Contractors will
be required to prequalify based on a technical board evaluation.
We are considering requiring contractors to submit separate
prices for different meal ranges, i.e., separate cost for <50
meals, 50-200 meals, and greater than 200 meals per breakfast,
lunch, or dinner. Another option would have the vendor submit
prices for less than 100,000 meals and greater than 100,000
meals served per year. We ask for your suggestion, if these
are adequate ranges. Past history has shown that 25% of our
meal requirements are from October to March and the remainder
of the year accounts for the additional 75%. Another option
is to annually adjust the meal costs based on published Basic
Daily Food Allowance (BDFA). Request interested parties provide
your comments, ideas, or suggestions per industry standards.
Comments should be addressed to: AGND-PFO-PC, Attn: CPT Scott
J. Boespflug, P.O. Box 5511, Bismarck, North Dakota 58506-5511.
CITE: (W-101 SN061281)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BASEWIDE WINDOW CLEANING FOR WRIGHT-PATTERSON AIR
FORCE BASE
SOL F33601-97-R-0003-01
DUE 042197
POC Janel A. Northington, 937-257-6146, ext. 4205
DESC: Solicitation Number F33601-97-R-0003 is hereby modified
to read as follows: THe actual number of days per week for
service are yet to be determined. Please refer to the following
breakdown of quantity per square foot of windows. First Floor/Basement
= 40,000; Second Floor = 40,000; Third Floor = 40,000; Fourth
Floor = 40,000; Fifth Floor = 40,000. For a total of 200,000
square feet. Bids may be submitted using company stationery.
The offeror Representations and Certifications required by
FAR 52.212-3 are to be provided with the offer. Copies can
be made directly from the FAR or requested from ASC/PKWOS,
Wright-Patterson AFB, Janel A. Northington, 937-257-6146 ext.
4205.
CITE: (W-104 SN061293)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: S--JANITORIAL SERVICES
SOL N68925-97-M-A732
DUE 051697
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor shall provide all labor, equipment, materials,
transportation, supervision and management necessary to perform
janitorial maintenance and other related services for the Naval
Air Facility, Andrews Air Force Base in the metropolitan Washington,
DC area. This contract will be for a term of not to exceed
five (5) months. Specifications will be available on or about
18 April 1997. No telephone solicitations will be accepted.
FAX requests will be accepted on 202-685-8237.
CITE: (I-104 SN061317)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
Northeast Regional Procurement Branch, 90 Church Street, New
York, NY 10007
SUBJECT: S--MECHANICAL MAINTENANCE SERVICES
SOL TIRNE-97-C-00012
DUE 070797
POC Lora Lawson, Contract Specialist, 212 264-5689, (POC) Lucy
Carrion, Contracting Officer, 212 264-3644.
DESC: The Internal Revenue Service, Philadelphia Service Center
requires the acquisition of "Mechanical Maintenance Services"
at the following locations: IRS Philadelphia Service Center,
(North Building), 11601 Roosevelt Blvd., Philadelphia, PA 19154,
(South Building), 11501 Roosevelt Blvd., Philadelphia, PA 19154,
(East Building), 11630 Caroline Building, Philadelphia, PA
19154. The Mechanical Maintenance Services required are also
to include all mechanical, electrical, plumbing, and utility
systems (including elevators). The contract period shall be
from date of award, estimated at 10/1/97 thru 9/30/98 (Base
Year), plus four option year periods. This action is a 100%
Total Small Business Set-Aside. All responsible sources may
submit an offer which will be considered. All responses shall
be in writing, indicating the date this notice appears in the
Commerce Business Daily. Interested parties shall request a
copy of the solicitation within 15 days of this notice. The
fax number is (212) 264-9330. No oral communications accepted.
CITE: (I-104 SN061324)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--BIOHAZARDOUS WASTE DISPOSAL FOR NAVAL HOSPITAL, BREMERTON,
WASHINGTON
SOL N44255-97-B-5708
DUE 062097
POC TERRY HOMBURG, Contract Specialist, (360)396-4596.
DESC: The work includes the collection, transportation and disposal
of biohazardous waste generated by routine hospital and clinic
operations at Navy medical and dental facilities located in
Bremerton, Silverdale and Everett, Washington. This contract
does not include the disposal of solid waste or radioactive
waste. The Contractor shall have permits and licenses from
the appropriate state and county agencies for transporting
and treating/incinerating biohazardous waste. The Contractor
shall provide all labor, supervision, equipment, transportation
and materials to accomplish all work. It is anticipated this
solicitation will result in a firm fixed-price type contract
which will include a base year with the provision for four
additional option years. Options may be exercised without further
notification. This is being solicited (unrestricted) as a competitive
sealed bid procurement. Site visit dates will be identified
in the solicitation. Solicitations will be available on or
about 5 May 1997. There will be a non-refundable charge of
$15.00 for solicitations. Solicitations may be obtained by
submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA, 98315-7540. Requests sent via mail
must include a cashier's check, money order, bank certified
check or company check. Make check payable to U.S. Treasury.
Payment may also be charged on a VISA or Master credit card
by providing the account number and the expiration date. Requests
may also be submitted via facsimile to (360)396-4225 or Internet
E-Mail, EFAPOD@DDAS.MIL only if payment is made by VISA or
MASTER CARD (include account number and expiration date). Solicitations
will be mailed on Wednesdays and Fridays only. In addition,
solicitations may be picked up at DAPS, Wednesdays and Fridays
only, from 7:00 a.m. to 3:00 p.m. Payment for the solicitations
is the same as those identified above. Cash will not be accepted.
Solicitations will not be issued until proper payment has been
received. Telephone requests will not be honored. Your request
must include the solicitation number (N44255-97-B-5708), complete
company name, address, telephone number including area code,
and whether you would be a prime/sub/supply contractor. You
must indicate whether you are a small business, small disadvantaged
business, large business and if you are a woman owned business.
To obtain a "Plan Holders List" only, fax your request to (360)396-0998.
Plan Holder Lists will be mailed, not faxed. Do not mail or
hand deliver bids to DAPS. See solicitation for proper address
for delivery of bids. For inquiries about bid opening date
or numbers of amendments issued, contact Terry Homburg at (360)396-4596.
To obtain bid results, call (360)396-0254 for a prerecorded
message that will be available within 24 hours after the bid
opening. You may also request to be added to our data base
for future requirements by requesting a Bidders Mailing List
Application (BMLA). SIC code is 4953. Small business size standard
is $6M. All resposible sources may submit a proposal which
will be considered by the agency.
CITE: (I-104 SN061338)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--MILITARY FAMILY HOUSING LOCKSMITH SERVICES FOR VARIOUS
HOUSING AREAS LOCATED IN SAN DIEGO CALIFORNIA
SOL N63387-97-B-5224
DUE 072297
POC Contact Michelle Crock, Contract Specialist at (619) 556-6243
Ext 534
DESC: Provide all labor, material, equipment, transportation,
and supervision necessary to provide locksmith services for
various Military Family Housing at Various locations in San
Diego, California. This is an Invitation for Bid (IFB), Firm-Fixed
Price/Indefinite Quantity type contract. Period of performance
will be for a Base and Four 12 month Option Periods. The services
to be provided are subject to the Services Contract Act Wage
Rates. This solicitation will be available on or about May
23, 1997. No Deposit is Required. Solicitation may be obtained
by mail or person at the Navy Public Works Center, Code 225HC,
Bldg 291, 2730 McKean Street, Ste 1 Naval Station, San DIego,
Ca 92136-5294. Request for solicitation must be in writing
stating solicitation number, company name, address, phone number,
fax number and point of contact. This is a Small Business Set-Aside
Procurement. All qualified firms are welcome to bid. For those
firms certifying themseleves as a Small Business Concern: the
concerns and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $5,000,000.00
in the Sic of 7699
CITE: (I-104 SN061491)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF29-97-B-0019
DUE 053097
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor to provide custodial services for the US Army
Reserve Center, Springfield, MO for the period 1 July 1997
through 30 June 1998 with three one year option periods. This
solicitation is set aside for small businesses. The date for
receipt of bids is approximate only. All interested responsible
bidders may submit a request for the solicitation in writing
or via fax at (609) 562-6933. No telephone requests will be
accepted. Written requests must include the following information:
business name, address, telephone number, size and point of
contact.
CITE: (I-104 SN061570)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--MOWING MAINTENANCE & TRIMMING AT DESIGNATED RECREATION
AREAS AT LAKE FRANCIS CASE, FORT RANDALL PROJECT, SOUTH DAKOTA
SOL DACW45-97-B-0026
POC Contract Support Branch, 402/221-4266
DESC: Solicitation DACW45-97-B-0026 originally published March
25, 1997 is hereby cancelled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-104 SN061592)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: S--CUT TREES AND FOLIAGE TAXIWAY K, RUNWAY 32, NAVAL
AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6731
DUE 051697
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to cut all trees and brush to the ground and clear a 50 foot
corridor both side and length of the drainage canal on the
west side of Hangar 414. Cut all trees and brush ground level
along Taxiway K and Runway 32 ``line of sight'' from the Tower
to the end of Taxiway K. All brush, tree branches and tree
trunks shall be removed from the site, mechanical means can
be used on areas that are not wet lands. Area is approximately
36 acres. All trees and brush in wet lands are to be cut by
hand, trees shall be dropped on site, all other debris shall
be removed from site. No vehicular traffic or rutting is allowed.
Also cut trees and brush to the ground that are to the left
of Runway 32 and incidental related work as written in specification.
The proposed acquisition is 100% Small Business Set Aside.
Estimated duration of the contract is 45 calendar days for
completion. There will be only two site visits scheduled (one
on Wednesday 07 May 1997 at 9:00 a.m. and one on Wednesday
14 May 1997 at 1:00 p.m. Meet at Public Works Conference Room,
Bldg 50, Naval Air Station, JRB, New Orleans, Louisiana. The
estimate cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 28 Apr 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504) 678-3069 or (504) 394-7310.
CITE: (M-104 SN061607)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--CATERED FOOD SERVICE
SOL M00681-97-R-0008
DUE 042197
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Catered Food Service - Amendment 0002 - The purpose of
this Amend is to answer Contractor asked questions: 1. What
size meat portions for breakfast and dinner? Breakfast 4 ounces
and dinner is 6 ounces. 2. When 2 entrees are provided, are
the Marines allowed a choice of each or are they allowed to
take both? If they are allowed to take only 1 choice, do we
cook 50% of each and let the meal figure itself out? When 2
entrees are provided, the first time through the line, everyone
only gets one serving of one or the other entree. After everyone
has been served, they may help themselves to extra portions.
3. The proceeding question and answer also applies to vegetables.
4. Does the Contractor supply supervisory personnel and the
Government supply the bulk labor? Correct, Caterer provides
supervisory personnel and USMC provides messmen and personnel
to help set up.
CITE: (I-104 SN061671)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: T--PURCHASE OF ONE YEAR MEMBERSHIP
SOL N/A
POC Amanda Taylor, Contract Specialist (703) 607-6911 or Debra
Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency intends to negotiate
with American National Standards Institute, New York, NY for
purchase of a one year membership for Information Technology
Consultative Committee (ITCC) for support of the secretariat
of ISO/IEC JTC 1's Subcommittee 22 on Programming. This committee
is proprietary to ANSI. This notice of intent is not a request
for competitive quotes. However, all responses from responsible
sources will be fully considered. Responses must be received
within 15 days from date of this publication. Interested sources
may respond by written request furnishing clear and convincing
data substantiating their ability to furnish the Government's
requirement, including technical and pricing data. All responses
must be in writing and may be faxed to (703) 607-4340 or send
to: Defense Information Systems Agency, DITCO-NCR, ATTN: Amanda
Taylor/DTN1, 701 South Court House Road, Arlington, VA 22204-2199.
CITE: (W-104 SN061290)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR AV-8B AIRCRAFT
SOL NATSF Synopsis No. 6-97
POC T. Montgomery/2.6.4.2/ (215) 697-4092.
DESC: Prepare and deliver updates to existing T/AV-8B Intermediate
and Depot Level Technical Manuals for incorporation as of January
1995 through 31 July 1997. Defense Contract Management Command,
St. Louis intends to negotiate with McDonnell Douglas for these
updates. McDonnell Douglas Aerospace, P.O. Box 516, St. Louis,
Missouri 63166-0516, as the designer, developer and sole manufacturer
of the aircraft, is the only known firm possessing the requisite
technical expertise needed to prepare updates to the manual.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 6-97.
CITE: (M-104 SN061596)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR AV8 AIRCRAFT
SOL NATSF Synopsis No. 5-97
POC T. Montgomery/2.6.4.2/ (215) 697-4092.
DESC: Prepare and deliver updates to existing technical manuals
for retrofit incorporation of RAMECs, 13-93, 29-95 and 01-94,
under contract N00019-93-C-0214. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
for these updates. McDonnell Douglas Aerospace, P.O. Box 516,
St. Louis, Missouri 63166-0516, as the designer, developer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to prepare
updates to the manual. This synopsis is for information purposes
only. See Note 22. NATSF Synopsis 5-97.
CITE: (M-104 SN061597)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--CANCEL PHOTOGRAPHIC REPRODUCTION SERVICES
SOL RFQ97P-18
POC Revelle Woolfolk, Procurement Specialist, 202-707-0443
DESC: CORRECTION: The Library of Congress synopsis for RFQ97P-18
posted on CBDNet on April 14, 1997 (CITE: D-101 SNO61236) has
been cancelled.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-104 SN061727)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: T--ARTS AND GRAPHIC SERVICES
POC Contact Karen Thorngren, Contract Specialist, (215) 656-6911
DESC: The U.S. Army Corps of Engineers, Philadelphia District
is seeking potential sources for full color renderings. The
renderings shall be sized so that the total of horizontal and
vertical dimensions, excluding matting, is not less than 42".
Renderings shall be appropriately apportioned to illustrate
the facility shape, color, patterns and textures of exterior
materials and site development features including landscaping,
roads, walks and lighting. Site, floor and roof plans; exterior
elevations and finish schedules; exterior finish color boards;
and catalogue cuts of miscellaneous site features which will
be Government furnished. Details shall be appropriate for a
military installation and facility function (portrayal of personnel
in uniforms, private vehicles, etc.). Renderings shall be prepared
by a professional architectural illustrator. The rendering
medium shall be water color. Computer generated renderings
will not be considered. All interested sources must be able
to provide museum quality double matting, aluminum framing,
non-glare glazing, and appropriately scaled titles. Prints
and negative/slides of the renderings are also required. The
deadline for responses to this notice is April 30, 1997. The
SIC code is 7336. The small business size standard is $5 million.
CITE: (W-101 SN061277)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--NATIONAL TESTS IN READING AND MATHEMATICS
SOL RFP-97-012
DUE 062497
POC Yolanda Abney, 202-708-6498, Helen Chang, 202-708-9740, Contracting
Officer
DESC: The U.S. Department of Education is seeking contractual
support for the development of the National Test in Reading
and the National Test in Mathematics. The tests will provide
an annual indication of overall individual student proficiency
in reading (grade 4) and math (grade 8) that can be reported
to parents and teachers. The first administration of the tests
will be in 1999. All test items will be released to the public
every year. It is anticipated that two contracts will be awarded,
one for the National Test for Reading and one the National
Test for Mathematics, this fiscal year. The period of performance
for each contract will be 5 years. The contract work will start
immediately after award, as the schedule is very ambitious.
The Department held public meetings in February and March to
gain advice. Transcripts of these meetings and other documents
related to the national voluntary test initiative may be found
at http://www.ed.gov/nationaltests. RFP 97-012 will be issued
on or about April 25, 1997. It is anticipated that the closing
date for receipt will be on or about June 24, 1997. Telephone
requests should be placed by calling (202)-708-6498. The request
for proposals can also be found on the Internet on or about
the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors can not enter our building
on their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go to the D Street exit and have the gaud call
the Support Services Group (SSG) at 708-8191 and ask to sign
the offerors in order to deliver proposals to SSG. The proposals
will be stamped with the time and date of arrival once it arrives
at SSG.
CITE: (I-104 SN061483)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--STUDENT FINANCIAL AID TRAINING
SOL PM-97-017
POC Linda Feeney, Contract Specialist 202-708-8282 or Joann Lane,
Contract Specialist 202-260-6219
DESC: Notice of Availability of Draft Statement of Work and allied
documents. The U.S. Department of Education is seeking contractual
support to develop, conduct, and provide support for national
training programs and other activities which inform student
financial assistance program participants of statutory and
regulatory requirements of the federal student aid programs.
The U.S. Department of Education uses a variety of methods
to train school personnel in the administration and management
of the Title IV programs, including traditional lecture training,
"hands on" software training, publications, videos, video conference,
and computer-based instruction. It is anticipated that two
contracts will be awarded, one of which is being reserved for
an 8(a) firm. The period of performance for this contract is
five years (one base year and four option years.) Potential
offerors are invited to review the Draft Statement of Work
for the Student Financial Aid Training Contracts. The Draft
Statement of Work will be announced on or about April 15, 1997.
These documents will be available on the OCFO Web Site from
the Contract Information/Contract Documents On-Line page. Internet
address is http://ocfo.ed.gov. For technical questions on OCFO
Web, call Audrey Hawkins or George Wagner at (202) 708-6775.
For questions relating to actual document posting, call the
contract specialists listed above. With this posting, the Department
is requesting public comments and advice on the content, time
schedule, feasibility and other aspects of this Draft Statement
of Work. Please submit your comments via E-Mail to Linda_Feeney@ed.gov
or Fax (if less than 15 pages) at (202) 708-9964, or by mail
to the attention of Linda Feeney/Joann Lane, U.S. Department
of Education, Contracts and Purchasing Operations, ROB-3, Room
3624/MS 4446, 7th and D Streets, SW, Washington, DC 20202-4446.
All comments are due by 12:00 noon EST May 2, 1997. THIS IS
NOT A SYNOPSIS OF A SOLICITATION. A solicitation synopsis is
expected to be released by the end of June 1997. At that time,
potential offerors may request a copy of the actual solicitation.
Requests to be placed on the mailing list for the solicitation,
RFP 97-017, may be directed to the Attention of Yolanda Abney
by telephone (202)-6498.
CITE: (I-104 SN061484)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--REQUIREMENT FOR CONFERENCE ROOMS
SOL MDA410-97-R-0003
POC Ms. Liedel, 703/696-3843 ext. 4111
DESC: The Department of Defense Education Activity (DoDEA) has
a requirement for Conference/meeting rooms, lodging, a lunch
plan, and audiovisual equipment for the Leadership Academy
training/conference July 28-August 1, 1997 for 118 individuals.
Meeting rooms shall accommodate 150 participants with large
round tables for 4-6 people. Three additional break-out rooms
are required to accommodate 35 people. The hotel shall be located
within a 20 mile radius of Dullas International Airport. Requests
for RFP MDA410-97-R-0003 shall be requested in writing from
DoDEA, Procurement Division (Vicki Liedel), 4040 N. Fairfax
Drive, 4th Floor, Arlington, VA 22203 or fax (703)-696-4871.
CITE: (W-104 SN061541)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--PROVIDE DEVELOPMENT AND INSTRUCTIONAL STRATEGIES
POC Ms. Liedel, (703) 696-3843 ext. 4103
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole source basis with the John F. Kennedy
Center for the Performing Arts to provide staff development
and instructional strategies for the continued development
and implementation of the DoDEA Humanities Curriculum and instructional
program. Services include preparing and delivering training
and instruction in the humanities as prescribed in the guidelines
set forth in the Institute to DoDEA humanities educators and
administrators from June 16 - July 31, 1997. The contractor
will also be required to provide study trips, art demonstrations,
in-depth seminars and discussions and working sessions with
artists, arts educators, and humanities scholars. The institute
will culminate e with the completion of DoDEA humanities interdisciplinary
curriculum units and activities. There is no RFP available.
See Note 22.
CITE: (W-104 SN061547)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--MODIFICATION TO SYNOPSIS FOR SEXUAL HARASSMENT TRAINING
WORKSHOPS PUBLISHED IN CBD ON 040897 SOL N00024-97-R-9006 DUE
042597
SOL N00024-97-R-9006
DUE 042597
POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: (iv.) The following clause is incorporated FAR 52.219-1
SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 1995) (a)(1) The
standard industrial classification (SIC) code for this acquisition
is 8299. (2) The small business size standard is $5,000,000
. (3) The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. (b)
`Representations.' (1) The offeror represents and certifies
as part of its offer that it [ ] is, [ ] is not a small business
concern. (2) (Complete only if offeror represented itself as
a small business concern in block (b)(1) of this section.)
The offeror represents as part of its offer that it [ ] is,
[ ] is not a small disadvantaged business concern. (3) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is, [ ] is not a women-owned
small business concern. (c) Definitions. 'Small business concern,'
as used in this provision, means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. 'Small disadvantaged business concern,' as used
in this provision, means a small business concern that is (1)
at least 51 percent unconditionally owned by one or more individuals
who are both socially and economically disadvantaged, or a
publicly owned business having at least 51 percent of its stock
unconditionally owned by one or more socially and economically
disadvantaged individuals, and (2) has its management and daily
business controlled by one or more such individuals. This term
also means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. 'Women-owned
small business concern,' as used in this provision, means a
small business concern-- (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (xvi.)
One proposal is due 4/25/97 1997 at 2:00 PM Eastern Time at
the Naval Sea Systems Command, Code 029P Bldg. NC#/4E12, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160. (xvii.) For
questions regarding this specific acquisition contact Mr. Thomas
L. Prunier (703) 602-4519.
CITE: (I-104 SN061693)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: U--DEVELOPMENT OF SECONDARY SCHOOL SCIENCE CURRICULUM
SUPPLEMENTS
SOL 263-97-P(GE)-0036
POC Wanda F. Russell, Contract Specialist, (301) 402-3085
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of science curriculum supplements.
Supplements must comply with the National Science Education
Standards. ( A copy of this publication is available on the
World Wide Web at URL http://www.nap.edu/readingroom/books/nses/.
This procurement is unrestricted and is being advertised as
full & open competition. The period of performance is two years.
The offeror will develop three science curriculum supplements,
based upon the following themes: 1) The dynamics of emerging
and re-emerging infectious diseases; (Target Group: Seventh
grade middle school life science students), 2) Decisions a
cell makes: division, differentiation, and death; (Target Group:
General biology high school students), and 3) The importance
of human genetic variation: (Target Group: General biology
high school students). The offeror is expected to field test
the supplements in schools that represent the intellectual
and diversity spectrum found in secondary schools across the
nation. The offeror will be expected to provide 500 copies
of each supplement. All of the supplements will be in the public
domain and will not be copyrighted. Solicitations will be issued
on or about May 1, 1997. Only written request will be honored.
No telephone request accepted. All request should include name
of organization, and point of contacts with phone and FAX numbers.
Please include solicitation number on all request. Offerors
proposals will be evaluated on meeting the needs of the requirement.
, technical approach corporate experience, staff resources,
corporate managemnet and facilities and past performance. The
Government reserves the right to make an award to the best
advantage of the Government, cost and other factors considered.
Send all request to the above address, ATTN: Wanda F. Russell.
CITE: (W-104 SN061726)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Wayne Sheppe, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-97-07)
SOL N/A
DUE 051497
POC Point of Contact - Mr. Wayne Sheppe (703) 681-5914
DESC: Freight All Kinds, Internal Combustion Engines and Wheeled
Motor Vehicles moving from Barksdale Air Force Base, Louisiana
to CONUS. Required equipment is closed van (LTL freight) (40
foot or greater), flatbed (45 foot long or greater x 102 inches
wide), single dropframe (45 foot long or greater x 102 inches
wide), and removable gooseneck (45 foot long or greater x 102
inches wide). Carriers can provide any one or more of these
equipment types. Traffic begins June 16 , 1997, and ends June
15, 1999. Bids must arrive at the above address by 3 p.m.,
e.t., on May 14, 1997, and an opening will be held on May 15,
1997 at 9 a.m., e.t. For a copy of the solicitation, send a
letter to Mr. Wayne Sheppe at the above address, or a fax to
(703) 681-9144, Attn: Wayne Sheppe (MTTM-S).
CITE: (I-104 SN061461)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--TRANSPORTATION AND RELATED OFFICE MOVE SERVICES IN
SUPPORT OF PENTAGON RENOVATION PROJECT, ARLINGTON, VA!!
SOL DACA31-97-R-0028
DUE 053097
POC Contract Specialist BILL SWAN (703) 693-8931 Contracting
Officer (703)693-8932 (Site Code DACA31)!!
DESC: This is a revision to the previously published synopsis
of solicitation DACA31-96-R-0084 for Transportation and Related
Move Services in support of the Pentagon Renovation Project.
The original synopsis appeared on/about October 20, 1996. This
revision adds Option Year Four for service through September
30, 2002, deletes handling of artwork, artifacts, and exhibits,
and adds a requirement for contractor-furnished warehouse.
Interested parties which responded to the original announcement
have been placed on the solicitation mailing list for the revised
solicitation and do not need to request solicitation documents
again.
CITE: (W-104 SN061533)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--RELOCATION, TRANSPORTATION, AND STORAGE OF ARTWORK,
ARTIFACTS AND EXHIBITS AT THE PENTAGON, ARLINGTON, VA!!
SOL DACA31-97-R-0034
DUE 053097
POC Contract Specialist BILL SWAN (703)693-8931 Contracting Officer
MARY C. ROBERTSON (703)693-8932 (Site Code DACA31) !!
DESC: Work includes disassembly of exhibits, packing and relocating
artwork, artifacts and exhibits, storage and inventory management
of stored property, reassembly of exhibits upon completion
of storage or relocation. Storage must be in environmentally
controlled facilities. Potential offerors must be able to demonstrateproven
capability to perform work to museum standards and must operate
storage facilities within 30 miles of the Pentagon reservation,
Arlington, VA. The Government expects to award a Contract for
a base year and four option years covering the period July
1997 through June 2002. This acquisition is being solicited
under full and open competition rules; all qualified sources
are eligible to participate. Potential offerors should request
solicitation documents in writing.
CITE: (W-104 SN061537)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: V--TRAVEL MANAGEMENT CENTER
SOL DTTS59-97-R-00002
DUE 052997
POC Kevin A. Mooney, (202) 366-4975
DESC: V - TRAVEL MANAGEMENT CENTER SOL DTTS59-97-R-00002, POC:
Kevin A. Mooney, Contract Specialist . The Department of Transportation
(DOT) is seeking a contractor to operate its travel management
centers in the Washington Metropolitan area. FOR MINORITY,
WOMEN OWNED AND DISADVANTAGED BUSINESS ENTERPRISE: DOT has
short term lending programs to assist in acquiring short term
working capital for transportation related contracts. For more
information call 1-800-532-1169 (0031). Proposals in response
to this RFP are due at 4:00 pm EST,May 29, 1997. Requests for
the RFP must be in writing citing RFP DTTS59-97-R-00002,
FAX 202/366/9848. Telephone calls will not be honored.
CITE: (W-104 SN061712)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: W--RENTAL OF AUTOMATED PRESCRIPTION DISPENSING EQUIPMENT,
TWELVE MONTHS WITH THREE OPTIONS.
SOL DADA09-97-R-0009
DUE 042197
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 (Site Code
DADA09)
DESC: Drug Cell Modules, Baker Hospital Automated Prescription
System. Renewal of lease agreement of installed system at William
Beaumont Army Medical Center. Closing o/a 21 Apr 1997. WBAMC
intends to negotiate with Automated Prescription Service, Pineville,
LA, on a sole source basis pursuant to the authority of 10
USC 2304(c)(1), FAR6.302-1(b)(1). This requirement is for the
continue leasing of installed equipment available only from
the original source and not offered for purchase. Only written
or faxed requests for the solicitation received directly from
a requestor are acceptable
CITE: (I-104 SN061572)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - ALTMAR, NY 13302-9998
SOL 082530-97-A-0076
DUE 050997
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the community of Altmar, NY 13302. All sites within the
preferred area will be considered; however, sites offered within
the following boundaries will receive priority consideration:
within the limits of the village of Altmar on State Route 13,
County Route 22, Pulaski St. or Mill St. Space requirements
are approximately 2,593 net interior sq. ft; and 20,466 sq.
ft. of driveway, parking and maneuvering area and 41,356 total
developable site (less setbacks). The lease term is for a base
of twenty years with four five-year renewal options. Proposals
will be received through May 9, 1997 and must be submitted
by principals only on specified forms and in accordance with
the official advertisement for space. Plans and specifications
may be purchased by sending a non-refundable cashier's check
or money order payable to "U. S. Postal Service" in the amount
of $25.00 to: Lory Carr, Facilities Contract Technician, USPS
Administrative Support, 30 Karner Rd., Albany, NY 12288-9991.
CITE: (W-104 SN061295)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE , STORE AND SHIP
GOVERNMENT-OWNED FUEL (JP8)
SOL SPO600-97-R-0092
DUE 061397
POC Mr. Stuart W. Stovall, 703-767-9339, Contract Spec. - Mr.
Brian DeLong, Contracting Officer
DESC: Services and facilities within a ten (10) mile radius of
Portland, Maine to receive, store and ship one grade of Government-Owned
fuel (JP8). Storage Capacity required: 150,000 barrels in a
minimum of two tanks interconnected. Estimated throughput is
918,000 barrels per year. Period of performance is October
1, 1997 through September 30, 2002 with three (3) additional
five (5) year option periods. Must be able to receive product
by barge and truck; and ship by truck. All responsible sources
may submit an offer which shall be considered. To request a
copy of the solicitation, please Fax request on company letterhead
to 703-767-9338 or Email with company address and telephone
number to sstovall@dfsc.dla.mil .
CITE: (W-104 SN061344)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFP R8-08-97-5
DUE 052197
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: The Forest Service is Requesting Proposals for temporary
rental of modular units to serve as office space for three
years. Each unit shall contain approximately 5300 square feet
and meet all applicable building codes. Successful offeror
will be responsible for obtaining all necessary permits and
utility connections. Modular units to be erected on Government
land in Bridgewater, Virginia.
CITE: (M-104 SN061695)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: X--PARKING FACILITIES AND RELATED SERVICES
SOL PR-HQ-97-10943
DUE 051297
POC Stephanie R. Rainey, Contracting Officer, (202) 260-8508
DESC: Correction to Submission No. 061262 dated April 11, 1997
entitled "PARKING FACILITIES AND RELATED SERVICES," is hereby
made: "Town Center Management Corporation is corrected to read
WMC Management Corporation."
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-104 SN061704)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Management Branch, AWP-55, P.O. BOX 92007,
WWPC., Los Angeles, CA. 90009-2007
SUBJECT: X--PRE-QUALIFICATION FOR VARIOUS SERVICE CONTRACTORS
FOR WESTERN-PACIFIC REGION; LOS ANGELES, CALIF.
POC Judy Sullivan FAX (310) 536-8550
DESC: The FAA, Western-Pacific Region, is currently establishing
a Prequalified Vendors List consisting of various service contractors.
The geographic areas that the Western-Pacific region is composed
of are Arizona, California, Nevada, Guam and Hawaii. The services
we are interested in, but not necessarily limited to, are:
A&E, Elevator, Grounds Maintenance, Guard Service, Janitorial,
and Weather Observation. This list will be utilized to award
to vendors who have been qualified based on their past performance,
financial capability, experience, and compliance with labor
standard practices. All interested parties must submit a written
request for an application. The application must be filled
out completely and returned to this office by May 2, 1997.
Requests may be FAXed to the attention of Judy Sullivan at
FAX No. (310) 536-8550, or sent to the above address. Placement
onto the finalized Prequalified Vendors List does not preclude
vendors from perusing advertisements in the Commerce Business
Daily or by using the Internet for future job opportunities
as solicitations will not automatically be sent to all vendors.
The list will be utilized on a rotated basis.
CITE: (I-104 SN061621)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ASBESTOS ABATEMENT AT THE FEDERAL CORRECTIONAL INSTITUTION,
WASECA MN
SOL RFQ275-0020
DUE 052997
POC Rick Itson, Regional Contract Specialist NCRO, (913) 682-8700
EXT 612
DESC: This is a solicitation for miscellaneous asbestos abatement
and related work at the Federal Correctional Institution, Waseca,
Minnesota. Estimated quantity is approximately 4000 linear
feet of TSI, approximately 1500 square feet of surfacing materials,
approximately 500 square feet of miscellaneous materials and
approximately 50 air samples on an as needed basis. The estimated
dollar range for this contract is between $25,000 and $100,000.
This requirement is advertised as a 100% Small Business set-aside
under SIC code 1799. Security requirements will apply to all
personnel working on the project. All responsible offerors
may submit proposals in response to this solicitation. Estimated
Solicitation date is 4/30/97. Written requests for solicitation
packages may be faxed to 913-682-2102. Questions regarding
this announcement may be addressed to Rick Itson, Contract
Specialist, telephone (913) 682-8700 ext 612. All responses
to this notice should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, 1300 Metropolitan
Ave, Leavenworth, KS 66043-1254, Attention: Rick Itson, Contract
Specialist.
EMAILADD: RITSON@BOP.GOV
EMAILDESC:
E-mail.
CITE: (W-104 SN061294)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCT LABORATORY AND OFFICE FACILITY AT THE SUBTROPICAL
AGRICULTURAL RESEARCH LABORATORY, WESLACO, TEXAS
SOL 8217-3K15-97
DUE 060497
POC Contracting Officer, Michael W. Thompson, 301-344-0298
DESC: Solicitation Notice: The work to be performed consists
of furnishing all plant, labor, materials, and equipment necessary
to perform demolition of existing buildings; site preparation
and utility work; and construction of a new research laboratory
and office facility at the Subtropical Agricultural Research
Laboratory (SARL) in Weslaco, Texas. The new facility is approximately
24,000 gross square feet and will house the Crop Quality and
Fruit Insect Research Unit and the SARL laboratory director
and support staff. The estimated cost of construction is between
$4,000,000 and $5,000,000. Solicitation packages will be available
on or about April 28, 1997. The bid documents will be provided
at no cost to bidders, by Marmon Mok, One Riverwalk Place,
Suite No. 1600, 700 North St. Mary's, San Antonio, Texas 78205.
The point of contact is Steve Huck and he can be reached on
210-223-9492. A pre-bid conference will be scheduled on or
about May 14, 1997. Bids will be opened on or about June 4,
1997. All responsible sources may submit an offer which shall
be considered by the Agency.
CITE: (W-104 SN061301)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--Y-WILLIAMSBURG LEVEE AND FLOODWALL PHASE II
SOL DACW62-97-B-0010
DUE 060297
POC POC Charles Appleton, Contract Specialist, (615)736-7910,
James L. Baber, Contracting Officer (615)736-7276.
DESC: The work will consist of placing approximately 80,000 cubic
yards of levee fill, constructing a pump station, installing
box culvert and gatewell, and relocation of exixting sanitary
and storm water sewers. An existing house will be relocated
and a parking area constructed adjacent to it. The work will
also include various landscaping activities such as asphalt
and concrete pedestrain walkways, tree and shrub plantings,
etc. The job is IFB No. DACW62-97-B-0010 with a duration of
2 years and is estimated in the $1,000,000.00 to $5,000,000.00
range. Bid documents will be available on or about April 30,
1997 at a cost $75.00 per set. A Congressional Act directs
that a continuing contract be awarded to undertake this work.
The FY 1997 Appropriation Bill reserves $800,000.00 to be spent
on this project this fiscal year, however, the President's
FY 1998 Budget has not yet been finalized. If Congress does
not appropriate funds for FY 1998 and future fiscal years for
this work, the contract may be terminated for the convenience
of the Government. This is not a small business set-aside.
SIC Code 1629. Award will be made pursuant to DIGGS Program
(P.L. 100-656). All responsible sources may submit an offer
which will be considered.
CITE: (I-104 SN061314)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Franciscom COE, 333
Market Street, Room 709-G, San Franciscom CA 94105-1905
SUBJECT: Y--PETALUMA RIVER, FLOOD CONTROL PROJECT, U-SHAPED CHANNEL,
SONOMA COUNTY, CALIFORNIA
SOL DACW07-97-B-0005
DUE 052797
POC Karen Aldridge, Contract Specialist, 415/977-8498, FAX 415/977-8513,
for Technical Information, Chris Shields, 415/977-8570
DESC: This project is unrestricted. The project consists of constructing
approximately 24,900 square feet of steel sheet pile flood
wall with anchor piles and approximately 2,400 square yards
of gravel service road. Additional features of the project
include dredging and disposal of approximately 8,300 cubic
yards of soil within the new channel to -5 feet MLLW plus 1
foot allowable over depth, fabrication and installation of
approximately 745 linear feet of concrete pile cap with steel
handrail, and miscellaneous concrete work, chain link fencing,
rip-rap, and storm drain modifications. Job location Petaluma
River Channel, Sonoma County, California. The estimated cost
of Project is between $1,000,000 to 500,000-Firm Fixed Price
Contract. The Standard Industrial Code is 1629 and the annual
size standard is $13.5 million. Contract duration is approximately
180 calendar days. Commence 3 calendar days after Notice to
Proceed. Liquidated damages will be assessed for each day the
contractor fail to complete the work in the time allowed. Payment
and Performance bonds are required. Prospective bidders are
invited to attend a tour of the site of the work to be conducted
by the Government to be held on May 06, 1997, at 10 A.M. Number
of drawing sheets 9. Cost of each set of specification with
drawings are $14.00, make checks payable to: F&AO, USAED, SACTO.
Mail checks to the above address indicated above. Solicitation
will be available on or above April 25, 1997 and bid opening
date May 27, 1997, 2:00 P.M. Technical questions should be
addressed to Chris Shields, (415) 977-8570.
CITE: (I-104 SN061321)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 75 High
Street, Room 301, Morgantown, WV 26505
SUBJECT: Y--HOWARD CREEK SITE 12-REPAIR
SOL WV-SO-NRCS-46-97
DUE 052997
POC DeAnn Shoemaker or Beth Bishop
DESC: Invitation for Bids will be available 4-28-97. Requests
for packages should be mailed to USDA, Natural Resources Conservation
Service, Attn: Beth Bishop, 75 High Street, Room 301, Morgantown,
WV 26505 or per Fax No. (304)291-4628. The work consists of
: Fertilizer application, installation of guardrail and three
access gates, and seeding & mulching. Estimated price range
is between $25,000 and $100,000. Estimated quantities of work
are: Seeding and Mulching .4 AC; Fertilizer Application, 5100
LB; Mobilization 1 LS; Access Gate, 3 EA; Guardrail, 2284 LF.
Performance time is 51 calendar days. A pre-bid/site showing
conference is scheduled for May 20, 1997 at 10:00am. Plan to
meet at Tuckahoe Lake, approx. 5 miles South of White Sulfer
Springs. The site showing will be conducted by Jim Maple, COTR
at (304)255-9225. There will be no other scheduled pre-bid,
proposal, or quotation which will be considered by the agency.
CITE: (I-104 SN061322)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 75 High
Street, Room 301, Morgantown, WV 26505
SUBJECT: Y--UPPER MUD RIVER SITE 2A - REPAIR
SOL WV-SO-NRCS-45-97
DUE 052297
POC DeAnn Shoemaker or Beth Bishop
DESC: Invitation for Bids will be available 4/28/97. Requests
for packages should be mailed to USDA, Natural Resources Conservation
Service, Attn: Beth Bishop, 75 High Street, Room 301, Morgantown,
WV 26505 or per Fax No. (304)291-4628. The work consists of:
Protecting and repairing various areas of the existing Dam.
Estimated price range is between $25,000 and $100,000. Estimated
quantities of work are: Seeding & Mulching, 7 AC; Survey, 1
LS; Mobilization, 1 LS; Earthfill, Class C, 3,305 CY; Grating
Installation, 1 EA; Guardrail Installation, 426 LF; Steel Pipe
Gate, 1 LS; Chain link Fence, 145 LF; Crushed Aggregate Base
Course, 120 TN; Silt Fence, 420 LF. Performance time is 66
calendar days. A pre-bid conference is scheduled for 5/07/97,
at 10:00 am. Plan to meet at Upper Mud river Road, approx.
9 miles South of Hamlin. The site showing will be conducted
by Jim Maple, Contracting Officer's Technical Representative
(304)255-9225. There will be no other scheduled pre-bid conference.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency.
CITE: (I-104 SN061323)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING OF FLUSHING BAY AND CREEK, NEW
YORK
SOL DACW51-97-B-0025
DUE 052997
POC Anne Spiegelberg/(212)264-9003.
DESC: Removal of all materials lying above the planes of 15 and
12 feet below mean low water in specific areas of Flushing
Bay and Creek, with satisfactory disposal of the material at
the Atlantic Ocean and Mud Dump Site. Approximate volume is
62,000 CY. The estimated cost range for this project is $500,000.00
to $1,000,000.00. Completion date is 30 calendar days after
receipt of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC CODE for this project is 1629. Plans and Specifications
available on or about 29 April 1997.Bid opening is 29 May 1997
at 11:00 A.M. or 30 days from plans and specifications available
date. Bid opening will be held in room 1841. To obtain plans
and specifications, mail checks or money orders payable to
FAO USA COE NED, in the amount of $35.00 per set (nonrefundable)
to US Army Corps of Engineers, Contracting Division, Room 1843,
26 Federal Plaza, New York, New York, 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation no. of the project, complete
company name, street address (no P.O. Boxes please), telephone
and facsimile number (including area codes). The plans and
specifications may be examined at the following offices: 26
Federal Plaza, Room 1831; F.W. Dodge Company, 1633 Paramount
Plaza Building, New York, New York; Brown's Letters, 1167 McBride
Avenue, West Paterson, New Jersey. Liquidated Damages: $985.00
per calendar day of delay. Subcontracting Plan required for
all Large Firms in which 5% small disadvantaged business is
preferred. This project is SAF (Subject to Availability of
Funds).
CITE: (I-104 SN061326)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241-3962
SUBJECT: Y--BUFFALO RUN ROAD NUMBER 1605 REPAIRS
SOL R9-21-97-13
DUE 052897
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for Buffalo Run Road 1605 Repairs on the Greenbrier Ranger
District in Pocahontas County, West Virginia. The project work
consists of installing a 40 foot prefabricated steel bridge
with a wood deck, concrete abutments, culvert replacement,
reconditioning of the existing roadbed, and surfacing. The
project estimate is between $25,000 and $100,000. The contract
time is 45 calendar days for Notice to Proceed. All responsible
sources may submit a quotation for consideration.
CITE: (I-104 SN061339)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241-3962
SUBJECT: Y--WILLIAMS RIVER ROAD NUMBER 86 FLOOD RESTORATION
SOL R9-21-97-14
DUE 061697
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Williams River Road Number 86 Flood Restoration on
the Gauley Ranger District in Webster County, West Virginia.
The project consists of furnishing and placing riprap for slope
stabilization and crushed aggregate for surfacing. The subgrade
will be shaped and rolled before placement of the new stone.
The project estimate is between $250,000 and $500,000. The
contract time is 90 calendar days from the Notice to Proceed.
All responsible sources may submit a bid for consideration.
CITE: (I-104 SN061341)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING IN NEW YORK AND NEW JERSEY CHANNELS
(RARITAN BAY REACH) - WARDS POINT BEND) MILE 0 TO APPROX. 12
SOL DACW51-97-B-0026
DUE 052997
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Removal of all material lying above the planes of 35 feet
below mean low water in specific areas of New York and New
Jersey channels (Raritan Bay Reach to Wards Point Bend) mile
0 to approx. 12 with satisfactory disposal of the material
at the Atlantic Ocean Mud Dump Site. Approximate volume is
250,000 cy. The estimated cost range of contract is $1,000,000
to $5,000,000. Completion date is 60 calendar days after receipt
of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC Code is 1629. Plans and Specifications available on
or about 29 April 1997. Bid Opening is 29 May 1997 at 2:OO
P.M. or 30 days from plans and specifications available date.
Bid opening will be held in Room 1841. To obtain plans and
specifications, mail checks or money orders payable to FAO,
USA, COE, NED, in the amount of $35.00 per set (non-refundable
to U.S. Army Corps of Engineers, Contracting Division, Room
1843, 26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitations NO. of the project, complete
company name, street address (No PO Boxes please). telephone
and facsimile number (including area codes) The plans and specifications
may be examined at the following officesz: 26 Federal Plaza,
Room 1832, F.W. Dodge Company, 1633 Paramount Plaza BUilding,
New York, N.Y. Brown's Letters, 1167 McBride Avenue, West Patterson,
New Jersey. Liquidated damages $830 per calendar day of delay.
SubContracting Plan required for all Large Firms in which 5%
small disadvantaged business is preferred. This project is
SAF (Subject to Availability of Funds)
CITE: (I-104 SN061343)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--FORTNEY BOAT RAMP AND FOREST SERVICE TRAIL NUMBER
438
SOL RFQ #31-08-97
DUE 062097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The George Washington & Jefferson National Forests anticipate
contracting for the Fortney Boat Ramp and Forest Service Trail
Number 438 in the Lake Moomaw Recreation Area, James River
Ranger District, Alleghany County, Virginia. The project consists
of removal of silt from the boat ramp, shaping the embankment
and placing geotextile fabric and riprap. The project estimate
is between $25,000 and $100,000. The contract time is 20 calendar
days from Notice to Proceed. The start work for the project
depends on the lake elevation and will most likely occur in
late summer/early fall. All responsible sources may submit
a quotation for consideration.
CITE: (I-104 SN061359)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--BRIDGE REMOVAL AND CONSTRUCTION, NACHES RANGER DISTRICT,
WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
SOL IFB R6-17-97-37
DUE 061597
POC Rosie McDonald, 509/664-2715
DESC: Project location is approximately one mile up FS Road 1502,
northwest of Naches, WA. This solicitation is for the removal
of 125 feet of damaged bridge and the construction of a 145
foot single-lane, post-tensioned concrete bridge. Items of
work include: pilings, 36 inch diameter drilled shafts, concrete
deck-bulb T girders, riprap, crushed aggregate, approach railing,
reveg, asphalt paving, and temp road construction. Bonding
required. Project estimate is between $250,000.00 and $500,000.00.
Start work date is estimated to be 7/7/97 with 120 days contract
time. Hydraulic Permit Approval will limit time and type work
to be done instream. Approximate date solicitation package
will be available is 5/15/97.
CITE: (I-104 SN061360)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--WHITE ROCK FENCE
SOL 1422-N670-Q97-0051
DUE 061897
POC Contact Pam Vega, Procurement Clerk, (303)236-4400
DESC: Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property to construct approximately
11.3 miles of fence with appurtenances, remove approximately
11.3 miles of fence and construct 4 cattleguard assemblies
on pre-cast concrete bases. Work under this contract is located
in Phillips County, Montana. Performance period is 100 days
after receipt of the Notice to Proceed. 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.
CITE: (W-104 SN061456)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION POSTAL OWNED FACILITY, AT WATTENTON
RD AT LICHFIELD BLVD, FREDERICKSBURG, VA
SOL 362575-97-A-K211
DUE 060297
POC Technical Questions, Art Perrone, (910) 665-2820, Contracting
Questions, Pat Kidd (910) 665-2841
DESC: 17. The work includes all labor, materials, equipment,
permits and services necessary for an incidental to the site
development and building construction for a postal facility
approximately 28,000 sq ft on a postal-owned site of approximately
5 acres located at Warrenton Rd at Lichfield Blvd, Fredericksburg,
VA. The estimated cost of this project is between $2,800,000
to $3,100,000 with completion within 270 calendar days after
receipt of Notice to Proceed. The solicitation packages are
available at $65 per set, NON-REFUNDABLE; referencing Solicitation
No. 362575-97-A-K211 (only one solicitation number on a check).
All checks/money orders must be made payable to U. S. Postal
Service. PLEASE PROVIDE A COPY OF THE ADVERTISEMENT WITH YOUR
CHECK. Solicitation Packages will be available on or about
June 2, 1997.*****
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-104 SN061464)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--STILLWATER CREEK WATERSHED, SITE 49A, PAYNE COUNTY,
OKLAHOMA
SOL NRCS-11-OK-97
DUE 052997
POC Contract Section, (405) 742-1225
DESC: Major items of work - Concrete, Class 4000, 39.2 c.y.;
clearing and grubbing, 5.0 acres; pollution control, 1 job;
earthfill, embankment, 94,300 c.y.; bermudagrass sod mulch,
8.2 acres; 30" reinforced concrete pipe, 264 l.f.; permanent
fence, 5,830 l.f.; contractor quality control, 1 job. All amounts
are estimates only. Bids will be due approximately 45 calendar
days after publication of this notice. Performance time is
244 calendar days. Estimated price range is between $250,000
and $500,000. 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-104 SN061507)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--TEST
SOL 1422-N651-0987980
DUE 051197
POC Pam Vega, s[07aoeug
DESC: Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property to construct approximately
11.3 miles of fence with apputenances, remove approximately
11.3 miles of fence and construct 4 cattleguard assemblies
on pre-cast concrete bases. Work under this contract is located
in Phillips County, Montana. Performance period is 100 days
after receipt of the Notice to Proceed. 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.
CITE: (W-104 SN061521)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY 97 ELKO DISTRICT PIPELINES
SOL 1422-N670-B97-0053
DUE 061897
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct approximately 4.5 miles of pipeline, one 4,500 gallon
steel storage tank, 6 steel water troughs, and appurtenances.
Work under this contract is located in Elko County, Nevada.
Performance period is 60 days after receipt of the Notice to
Proceed. 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 mane, address,
phone no., and solicitation no. All responsible sources may
submit and offer which will be considered.
CITE: (W-104 SN061525)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW P&DC IN FAYETTEVILLE,
NORTH CAROLINA
SOL 475450-97-A-0009
DUE 060597
POC Bettye S. Perkins, Facilities Contract Specialist, 901/747-7628
DESC: The project consists of furnishing all manpower, materials,
equipment, and supervision necessary to design and construct
a new United States Postal Service Mail Processing Annex of
approximately 74,000 square feet on a postal owned site of
approximately 10 acres located on Downing Road near Grove Street,
Fayetteville, North Carolina, in accordance with plans and
specifications. The work includes, but not limited to: design
services, site demolition and preparation, paving, structural,
mechanical, electrical, roofing, and fire protection. Exterior
walls will be precast (plant-cast) or tilt-up (site-cast) concrete
insulated wall panels. Material handling system is not required
in this facility. Time of completion: All work must be completed
within 280 calendar days after receipt of notice to proceed
(NTP). Estimated Cost Range is: $3.5M to $4M. Pre-proposal
conference and walk through will be conducted. The cost of
the plans and specifications for the above project is $100
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to Rapid Reproductions,
addressed as follows: Rapid Reproductions, Attn: USPS, 5300
Pleasant View Rd., Memphis, TN 38134-6414. FAX: 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1 p.m., the plans and specs will be mailed that day
via two/three-day Priority Mail. If you desire to have them
sent via Express Mail, send additional $50 for each set. All
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).
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
lists.
CITE: (W-104 SN061531)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PROTOTYPE SURFACE COLLECTOR (BONNEVILLE 1ST POWERHOUSE)
SOL DACW57-97-B-0019
DUE 060597
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Bonneville Lock and Dam, First Powerhouse (across Units
3-6), Multnomah County, Oregon. The contractor shall manufacture
and install a Surface Collector Prototype, which is a steel
structure attached to the upstream pier noses (extends 20 feet
upstream of the pier nose and extends from the forebay deck
down to elevation 25) which will be used for testing fish response
to surface flow. Includes: fabrication, delivery and installation
of pier Module Supports, Modules, A, B and C, Module Floors,
Removable Face Plates on A and C modules (first 32 each and
24 thereafter priced); Modify and install 2nd Powerhouse Fish
Unit Trash Rake at First Powerhouse. The following bid items
are OPTIONAL: Remove, modify and transport 2nd Powerhouse Fish
Unit Trash Rake; Fabricate and Deliver Ice Trash Channel, Install
Ice Trash Channel, Modify Floor Elevation of One Unit, Remove
or Install Removable Face Plates and Fuse Gate Panels, Remove
Removable Face Plates and Fuse Gate Panels for Off Season Configuration
(First 32, and 38 thereafter priced), Remove all Module floors
for Off-Season Configuration, Emergency Module Removal Across
One Unit, Skilled welder/Machinist (50 hours/plus 25 extra),
Skilled Electrician (50 hours/plus 25 extra), Rotate and Secure
Fuse Gate Panels for Off-Season Configuration (16 each, total
optional 32). This job allows 455 days for completion, with
in water work periods and fishway outage periods affecting
the work. Please direct all technical questions to Matt Hanson
at (503) 326-3338. Estimated amount is between $5,000,000 and
$10,000,000. IFB will be available on or about May 5, 1997
at a cost of $53.00 per set. Tentative bid opening is June
5, 1997. This project is open to both large and small business
concerns under the Small Business competitiveness Demonstrative
Program. The size standard for which is a concern including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $17 million. All responsible
sources may submit a bid which will be considered by the agency.
Please indicate business size when requesting bid documents.
SIC 1629.
CITE: (I-104 SN061560)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--CENTRAL CHILLER PLANT SUBSTATION MARSHALL SPACE FLIGHT
CENTER, AL
SOL DACA01-97-B-0050
DUE 051597
POC Ms. Karen Johnson, (334) 690-2535 Contracting Officer Gene
L. Curtis (Site Code W31XNJ)
DESC: A substation is to be constructed on a new site adjoining
the existing unit sub 19. The substation will feed new and
existing circuits at 12.47kv after conversion of circuits and
associated equipment to the new voltage level. The substation
will be directly connected to the Central chiller Plant. Circuits
now feeding the area will be reworked as back-up feeders. The
new substation will operate to convert the 46kv grounded wye
sub- transmission voltage for distribution at 12470GrdY7200
volts. Existing distribution circuits feeding the area from
existing unit substations shall be reconfigured and reconnected.
This solicitation includes bid options which may not be awarded.
Critical path method (Network Analysis System) is not required.
For this job, a small business is defined at having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Carol Conklin at 334-694-3605, fax 334-690-2902. Refer questions
on distribution of Plans/Specifications to 334-690-2535. Bid
documents area available on or about 15 April 1997. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Advertised
on CD-ROM (FREE). NOTE: Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of 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 forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Unrestricted. All responsible sources may submit
a bid which shall be considered.
CITE: (I-104 SN061561)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, CALIFORNIA
SOL DACA05-97-R-0084
DUE 061997
POC Contract Specialist Sue Yarbrough (Site Code DACA05)
DESC: This project consists of a 3-story, 144 occupant and a
2-story, 32 occupant, concrete masonry dormitory with separate
service module. Each module includes 2 bedrooms, a bath and
a kitchen. Service module includes laundry, storage, and lounge
areas. Demolition of two existing dormitories is also included.
This procurement will be conducted under SIC code: 1542. The
size standard for this SIC code is: $17M. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. The proposed contract is
unrestricted. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 8
May 1997 to ensure receipt of bid sets at a cost of $32.00
for specifications (text only); and $16.00 for full-size drawings.
Half-size drawings are not available. Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 19 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-104 SN061566)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
MILE 616-326 AHP
SOL DACW38-97-B-0043
DUE 061997
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment and the construction of stone bank paving at
various locations on the banks of the Mississippi River, between
Miles 616 and 326 AHP. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. Plans $0.70. Specifications
$7.00. Issue date on or about 6 May 97. Bid opening date on
or about 19 Jun 97.
CITE: (I-104 SN061567)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--WATER SUPPLY SYSTEM UPGRADE IN EPA COMPOUND, FORT
A.P. HILL, BOWLING GREEN, VIRGINIA
SOL DADW35-97-B-0016
DUE 061397
POC Contract Specialist WANDA V. MOSELEY (703) 806-4487 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a solicitation for a Contractor to
provide all labor, equipment, and materials for the Water Supply
System Upgrade EP-4 Compound Fort A.P. Hill, Bowling Green,
Va. The work consists of but not limited to disconnect existing
system; install approximately 4920 LF of 4" to 10" diameter
water mains to include excavation, bedding, compaction, and
backfill; install distribution lines to seven (7) buildings;
install three new disbribution lines and construct elevated
water storage tank, complete with foundation. The proposed
contract is 100% Set Aside for Small Business Concerns with
a size standard of $17.0 Million. The SIC is 1623. The Magnitude
is estimated between $250,000.00 and $500,000.00. Requests
for Solicitation shall be in writing to the DIRCTRT OF CONTRACTING,
ATTN CONSTRUCTION DIVISION, 9410 Jackson Loop Ste 101, Fort
Belvoir, Virginia 22060-5134.
CITE: (I-104 SN061576)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, ENA, Facility Management P.O.
Box 328, Crownpoint, New Mexico 87313
SUBJECT: Y--GYMNASIUM FLOORING
SOL 7M39
DUE 041897
POC Principal, Virginia Jumbo, (505) 786-6160; Contracting Officer,
Jacqueline C. Belen (505) 786-6170.
DESC: Furnish all labor, materials, equipment and incidentals
necessary to install new sport Court Gymnasium Flooring at
Crownpoint Community School, Crownpoint, New Mexico. Estimated
Price Range is not to exceed $50,000.00. This acquisition is
set aside for Small Business. Opening on or about June 20,
1997 at 2:00 p.m. local time. No telephone request will be
accepted. Written requests only.
CITE: (M-104 SN061599)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: Y--BLACK ROCK CREEK RESTORATION, LITTLE GRASS VALLEY
RESERVOIR, PLUMAS NATIONAL FOREST
SOL RFQ 11-97-22
DUE 051497
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: This project requires the construction of .55 mile of design
reconstruction and .77 miles of worklist reconstruction. The
project includes construction staking, clearing, excavation,
dip construction, cmp and underdrain installation, low water
crossing construction, and riprap and aggregate haul and placement.
CITE: (M-104 SN061603)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING SELECTED SITES, AIWW - GEORGIA
AND SOUTH CAROLINA
SOL DACA21-97-B-0047
POC Alan Garrett (Technical Questions) 912/652-5058 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: Maintenance dredging of selected sites at various locations
on the Atlantic Intracoastal Waterway in Georgia and South
Carolina between Cumberland Sound and Ramshorn Creek. A total
of approximately 1,000,000 cubic yards will be dredged and
placed in existing diked and undiked disposal areas along the
waterway. Network Analysis System will not be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available May 2, 1997 (approx.). Bidding
on this solicitation is restricted to small business concerns,
$13,500,000 size standard, as defined by the Small Business
Administration. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 22, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-104 SN061613)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, OSAGE INDUSTRIAL PARK ROAD
SOL IFB #BIA-7G00-4823
DUE 052197
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Osage Industrial Park Road,
Project No. G00-4193(1)G,S, begins about 3 miles north of Hominy,
Oklahoma, west of State Highway (S.H.) 99, in the Osage Nation
Industrial Park, near the southeast corner of Section 13, T23N,
R8E, of the Indian Base and Meridian, and extends easterly
about 0.77 mile, past S.H. 99D to S.H. 99. This project consists
of grade, drain, culvert installation, curb & gutter, water
and gas lines, constructing aggregate base, 8" thick asphalt
paving, signing, fencing, seeding, and striping on 0.77 mile
of roadway. The estimated cost of construction is between $500,000.00
to $1,000,000.00. Request bid documents on or after April 21,
1997. The request should be accompanied with a $50.00 (non-refundable)
cashier's check, certified check, or money order made payable
to the "Bureau of Indian Affairs", Muskogee Area Office, Division
of Administration, Contracts, Room 437, 101 N. 5th St., Muskogee,
OK 74401-6206. Bid opening will be held on Wednesday, May 21,
1997, 10:00 a.m., Room 410, U.S. Courthouse and Federal Building,
101 N. 5th Street, Muskogee, OK 74401-6206. Drawings may be
viewed at the following locations: Southwest Construction News,
2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F.W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F.W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; and the Muskogee
Area Office, Division of Roads, Room 520, U.S. Courthouse and
Federal Building, 101 N. 5th Street, Muskogee, OK, on or after
April 21, 1997. All responsible sources may submit an offer.
Section 7(b) of Public Law 93-638 (25 U.S.C. 450(e) and 41
CFR 14-1.354 requires preference opportunities in employment
and training be given to Indian/Alaska Native Individuals and
that preference in the award of subcontractors be given to
Indian/Alaska Native Economic Enterprises. A Pre-Bid Conference
is scheduled for 10:00 a.m., May 9, 1997, Room 410, U.S. Courthouse
and Federal Building, 101 N. 5th Street, Muskogee, Oklahoma
74401-6206. There will be no other scheduled pre-bid conference
and all interested bidders are strongly encouraged to attend
the conference.
CITE: (M-104 SN061627)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--FURNISH AND INSTALL FENCE AND GATES
SOL RFQ 97-208
DUE 052397
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of furnishing and installing approximately
1940 feet of 6' high chain link fence topped with three strands
of barbed wire. The project also includes two 14 foot swinging
gates plus one 20 foot solar powered sliding gate. Project
is located at the Crescent Ranger District's Rosedale Compound.
Approximate start date is 06/15/97. Contract time is approximately
30 days. Price range for this project is S25,000 to S100,000.
This is 100% set-aside for Small Business Concerns.
CITE: (I-104 SN061673)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRYCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
MCCHORD AFB, TACOMA, WA
SOL NAFF53-97-B-0017
DUE 060997
POC John Phelps, Contract Specialist, 212-264-9003.
DESC: This above solicitation, originally published April 3,
1997 and modified April 4, 1997 is further modified as follows:
The solicitation WILL NOT be issued on CD-ROM media. A hard
copy of the plans and specifications must be requested in writing,
accompanied by a check or money order for $150.00, payable
to USA COE FAO NED. Remainder of advertisement remains unchanged.
CITE: (I-104 SN061689)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES,
DAVIS- MONTHAN AFB, TUCSON, AR.
SOL NAF5C3-97-B-0019
DUE 060997
POC Michael Taggart, Contract Specialist, 212-264-0154.
DESC: The above solicitation, originally published April 7, 1997
is modified as follows: The solicitation WILL NOT be issued
on CD-ROM media. A hard copy of the plans and specifications
must be requested in writing, accompanied by a check or money
order for $150.00, payable to USA COE FAO NED. Remainder of
advertisement remains unchanged.
CITE: (I-104 SN061691)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPLACE IRRIGATION PUMP STATION AT GOLF COURSE, DOVER
AIR FORCE BASE, DE
SOL F07603-97-Q8031
DUE 051297
POC Pamela Alston, Purchasing Agent,302-677-5028
DESC: Subject solicitation, originally published in the Commerce
Business Daily on 4/10/97, is amended as follows: The following
statement is added to description of project: "This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars."
EMAILADD: Alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-101 SN061278)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE DORMITORY, BUILDING 76
SOL FTC-97-15
DUE 052897
POC Gail Ashurst, Contracting Officer or Annette Leverette, Procurement
Technician at 912-267-3168.
DESC: Renovation to Dormitory, Bldg. 76; work to include interior
finish upgrades to approximately 180 sleeping units, lobbies,
recreation rooms and corridors, and incidental related work.
Miscellaneous work to include carpet, acoustical ceilings,
paint, etc. Mechanical system is to be completely upgraded
with new fan-coil units in each sleeping unit. Electrical system
includes addition of IDF, intermediate distribution frame,
and a cable handling facility located in two existing offices
to be relocated into two sleeping rooms. Telephone, data and
voice capabilities to be added to sleeping units. Light fixtures
will be replaced throughout. Extensive asbestos abatement and
lead-based paint mitigation. Work to be accomplished in four
(4) phases, each having a separate completion date. The building
will be occupied during phases. This project is taking place
at the Federal Law Enforcement Training Center at Glynco, GA.
Solicitation instructions, plans, and specs may be examined
at the Procurement Division, Building 28, Glynco, GA, during
regular business hours. Bid packages will be available at $50.00
per set, non-refundable. Written requests only citing IFB-FTC-97-15.
Checks/money orders should be made payable to the "FLETC".
Package will be issued o/a 4/25/97. Estimated magnitude of
project is between $1,000,000 and $5,000,000. This procurement
is unrestricted.
CITE: (W-104 SN061298)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WINDOW AND DOOR SECURITY GRILLES
SOL IFB 428-0019
DUE 062097
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Presolicitation Notice: Contractor shall provide all materials,
labor and expertise necessary to manufacture and install door
and window security grilles in accordance with the contract
specifications at the United States Penitentiary Allenwood
located north of White Deer, Pennsylvania, in Union County.
A firm fixed-price contract award is anticipated in late June
1997 with a completion period of 45 calendar days. This solicitation
is a total set-a-side for Small Business. Estimated price magnitude
is between $100,000.00 and $250,000.00. Security Investigation/Clearance
is required. Request may be mailed to the above address or
faxed to (717)547-6819. Solicitation will be made available
on or about May 21, 1997. See numbered note #1.
CITE: (I-104 SN061313)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR'S 224.1,226.1, & 536.1
SOL IFB RMAST-97-096CC
DUE 052897
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Project includes construction of three concrete low water
crossings, drainage work and placing aggregate. Project is
located on the Spearfish/Nemo Ranger District, Lawrence County,
SD, Black Hills National Forest. Estimated price range is between
S100,000 - S250,000. Contract time is 100 calendar days. All
responsible sources will be considered by the agency.
CITE: (I-104 SN061316)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551.JT) 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR CALA AIRFIELD PAVEMENT AT THE NAVAL AIR FACILITY,
EL CENTRO, CALIFORNIA
SOL N68711-97-B-8522
DUE 053097
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Res
619-532-2355.
DESC: DESCRIPTION OF WORK--The work includes the reconstruction
and repair of the Combat Aircraft Loading Area (CALA) asphalt
concrete pavement, replacement of pavement markings, relocation
of taxiway edge lights, and installation of new taxiway edge
lights, and incidental related work complete and ready for
use.--The estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Contract.--Contract duration is 60 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1611 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business subcontracting effort.--A
fee will be charged for all plans and specs. Each set will
cost $26.00.--Solicitation packages may be acquired in person
from Plan Issue or by mail.--Telephone requests will not be
accepted.--Requests for the solicitation package must be in
writing stating solicitation number N68711-97-B-8522, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier. -Plan holders lists will
not be faxed.--Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), Building 132, 1220 Pacific
Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE
PRINTING SERVICE.--Fees are not refundable.--Submit one (1)
check per project.--NOTE: Effective May 1, 1997, Plan Issue
personnel will only accept Visa/Mastercard, cashier's check
and money orders as payment for plans and specs.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 30 April 1997.
CITE: (I-104 SN061325)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--STRATEGIC MARITIME RESEARCH CENTER, NAVAL WAR COLLEGE,
NEWPORT, RI
SOL N62472-94-R-0008
DUE 062497
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: The Department of Navy
intends to issue a Request for Proposals (RFP) for the Strategic
Maritime Research Center, Naval War College, Newport, RI. Proposals
will be evaluated on the basis of the following evaluation
factors: 1) Price, 2) Technical factors including a)Past Preformance,
b)Schedule, c)Corporate Management, and d) Selected System/
Products/Subcontractors. The work includes the remnoval of
pavement and miscellaneous plantings and landscape finishes,
and the construction of a 106,000 square foot three story building
consisting of reinforced concrete foundation wall, footing,
and slab on grade, structural steel framing with metal decking
and concrete composite floor slabs; rigid roof insulation,
membrane roofing and slope metal roofing; exterior walls of
architectural pre-cast concrete with mechanically fastened
rigid insulation with a vapor barrier; interior construction
and finishes include gypsum wall board over metal studs, painting,
carpet, ceramic tile, porcelain tile, wood trim and paneling,
acoustical la-in ceiling tile with gypsum board ceiling accents;
hollow metal doors and frames and soilid core wood doors; plumbing,
toilet rooms, hot and chilled water piping, insulation, hot
water heating system, steam piping, temperature controls, underground
electric work, power distribution, interior wiring and conduit,
transformers, interior and exterior lighting, switchboards,
fire protection and fire detecting systems, underground utilities
including water, steam, gas, sanitary and storm sewer piping,
telephone, and electrical lines; site work including bituminous
paving, curbing, concrete steps, metal rails, landscape planting,
stie lighting and incidental related work. Also included is
a steel communicating stair between the two renovated floor
levels as well as new exterior entry at Hewitt Hall where the
bridge attaches, and incidental related work. Three options
will be included in the solicitation to be exercised at the
time of award or within 180 calendar days after award. Option
1 includes new interior stair in Hewitt Hall, Option 2 includes
2271 square feet of operable panel partitions. Estimated cost
range is between $15,000,000 and $20,000,000. The SIC code
is 1542 and the size standard is $17 million are applicable
to this contract. The proposed contract (solicitation) will
be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Bisadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). The estimated issue
date is 15 May 1997 and the estimated date of receipt of proposals
is 24 June 1997 at 4:00 p.m. at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19112-2090. Bidders/ Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a business check, cashier check, money order,
Visa or Mastercard in the amount of $75.00 (NO FAXED REQUEST
WILL BE ACCEPTED) to: Defense Automated Printing Service, Philadelphia
Naval Business Center, Building 77L, Philadelphia, PA 19112-5094.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be made available to those contractors
who have tendered payment. If contract number is not annotated
as required or check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. (No personal checks
will be accepted. No plans and specifications will be issued
until proper payment has been received). If you would like
further information on the mailing of this solicitation package
via expedited courier service please contact Ms. Donna Szlener
at 215-897-6551. For technical questions concerning the subject
notice, please fax to Patricia Hemingway at 610-595-0644.
CITE: (I-104 SN061327)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--PAINT HANGAR DOOR AND WINDOWS NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-3579
DUE 060397
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: The action originally submitted in synopsis
dated 0304 is amended to correct the date plans and specifications
will be available from 3 April , to 29 April 1997. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-104 SN061489)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--CONSTRUCT WASH PAD BLDG 379 NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N633387-96-C-4445
DUE 060297
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correct: This action originally submitted in synopsis date
022697 is amended to correct the date plans and specifications
will be available from April 3, 1997 to 28 April 1997. All
other information publicized in the original synopsis is correct.
For information not specified herein contact Chris Olson at
619 545-7982
CITE: (I-104 SN061490)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--CONSTRUCT NATURAL RESOURCES COMPLEX SAN CLEMENTE
ISLAND CALIFORNIA
SOL N63387-95-C-1319
DUE 061297
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes construct Natural Resources Complex consisting
of four concrete block buildings under a standing seam metal
roof and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00 A Firm-Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 270 calendar days after receipt for contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or FAX to 619 532-2083 by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, Ca 92132-5190 until
the 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 12 May 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Patricia
Ponce-Feliu at 619 545-7976
CITE: (I-104 SN061492)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--PROVIDE PERIMETER LIGHTING PARKING L-116 NAVAL STATION
SAN DIEGO CA
SOL N63387-96-B-4725
DUE 061097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supersion, labor, transportation,
materials and equipment required to provide perimeter lighting
in Parking Lot L-116. Work includes 400 W HPS fixture with
pole base, pole and accessories, trenching, backfill, repair,
concrete encasement, rigid steel conduits, PVC conduits, conductor
lighting control cabinet, 40A and 60A 3 Phase, 480 V breakers,
light control cabinet, photo cell, support structure, guard
posts, junction box and
CITE: (I-104 SN061493)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--PROVIDE PERIMETER LIGHTING PARKING L-116 NAVAL STATION
SAN DIEGO CA
SOL N63387-96-B-4725
DUE 061097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision labor, transportation,
materials and equipment required to provide perimeter lighting
in Parking Lot L-116. Work includes 400 W HPS fixture with
pole base, pole and accessories, trenching, backfill, repair,
concrete encasement, rigid steel conduits, PVC conduits, conductor
lighting control cabinet, 40A and 60A 3 Phase, 480 V breakers,
light control cabinet, photo cell, support structure, guard
posts, junction box and incidental related work. This contract
is estimated between $100,000 and $250,000. The small business
size standard applicable to this contract is 1731 and the annual
size standard is $7.0 million. Contract duration period is
120 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 (FAX to 619 532-20830) by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, San Diego Ca 92132-5190 until the supply is
exhausted. Plans and specifications will be available on or
about 19 May 1997. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. For information
not specified herein contact Jean Dean, Contract Specialist
at 619 556-6324
CITE: (I-104 SN061494)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--UPGRADE ELEVATOR CONTROLLERS BLDG 1 NAVAL HOSPITAL
SAN DIEGO CALIFORNIA
SOL N63387-97-B-5273
DUE 060397
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes replacing elevator equipment and incidental
related work in Building 1 at the Naval Hospital San Diego.
The requirement is estimated between $500,000.00 and $1,000,000.00.
A firm fixed price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 380 days after receipt of contract
award. All responsible sources may submit a bid. Solicitation
packages may be obtained in person or FAX to 619 532-2083 by
writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specs will be available
on or about April 25, 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Mike Schriefer at 619 556-6323
CITE: (I-104 SN061495)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 OZONE DEPLETING SUBSTANCES AT VARIOUS LOCATIONS
SAN CLEMENTE ISLAND LOS ANGELES COUNTY
SOL N63387-97-Q-5154
DUE 050997
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes replacing ozone depleting substances
from air conditioning systems and fire suppression systems
with related piping and controls. 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 period is 120 calendar days after receipt
of award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or by FAX to 619 532-2083
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132-5190
until the 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 21 April 97. After
this date you may call Plan Issue at 619 532-2082/84 for availability
status. FOR AWARD INFORMATION, PLEASE FAX YOUR REQUEST TO 619
545-8857 ONE WEEK AFTER THE SOLICITATION CLOSES, ATTN PAULA
CONLEY
CITE: (I-104 SN061496)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--FALLON PROJECT 22-94, REHABILITATION BLDG. 324, SILVER
STATE OFFICER'S CLUB AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2240
DUE 060497
POC Phyllis Stone, 702-426-2806, or Martha Neel, Contracting
Officer, 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide additions and alteratations
to the Bar of the Silver State Officer's Club, Building 324,
consisting of construction of a single-story concrete masonry
addition of approximately 1,500 square feet, interior renovations
to the existing building, demolition, paving, other site improvements
and all associated work authorized by the Contracting Officer.
The contract duration is approximately 120 days and the estimated
cost range of this project is between $250,000 and $500,000.
Solicitation packages will be available approximately May 5,
1997. Telephone requests will not be accepted. Requests for
solicitation packages must be in writing and may be transmitted
to facsimile number 702-426-3205 or mailed. Requests may also
be transmitted to E-mail address below. This procurement is
unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-104 SN061519)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVE AND INSTALL AUTOMATIC BI-FOLDING DOORS
SOL MDA946-97-T-0663
DUE 050697
POC Crystal F. Johnson, 703-693-7797
DESC: Remove corridor doors and install automatic bi-folding
doors. Issuance date for solicitation will be April 25, 1997.
NO TELEPHONE QUOTES WILL BE ACCEPTED, BUT REQUEST FOR FACSIMILE
(703) 614-4289 WILL BE HONORED. SITE VISIT IS SCHEDULED FOR
APRIL 29, 1997 AT 10:00 AM. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-104 SN061523)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--PAINT AND REPAIR, TO INCLUDE ASSESSMENT AND REMOVAL
OF LEAD-BASED PAINT, THE EXTERIOR OF BLDG 5904, CAMP BULLIS,
TX
SOL DADA18-97-Q-0129
DUE 031397
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to repair and paint, to include assessment and removal of lead-based
paint, Building 5904 at Camp Bullis, Texas. Performance period
is 75 calendar days. The magnitude of the proposed project
is between $25,000.00 and $100,000.00. Request for solicitation
package must be in writing; phone requests will not be accepted.
All responsible sources may submit an offer which will be
CITE: (I-104 SN061582)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--GENERAL CONTRACTING, RENOVATIONS IN GENERAL PURPOSE
LABS
SOL 52SBNB7C1124
DUE 053097
POC David Merrell (301) 975-6308/ Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology(NIST)
has a requirement for renovations and general construction
to be performed in GENERAL PURPOSE LABS located at the NIST
Gaithersburg facility. The Standard Industrial Code is 1542.
The corresponding size standard is $17,500,000. The Government
anticipates multiple award of individual fixed-price line items,
under Indefinite- Delivery-Indefinite-Quantity type contracts,
each with a base year & two 12-month options. The solicitation
will include a wide variety of construction tasks including
1) carpentry; rough and finished work, 2) doors, windows, glass
work, 3) finish work; lath, plaster, drywall, acoustical treatment,
carpet, insulation, paint, wall covering, special floor covering,
4) specialty work; demountable partitions, casework, elevated
floors, 5) mechanical work; plumbing, laboratory piping, HVAC
systems, and 6) electrical work; electrical power, distribution
and lighting systems. Contractors will propose on individual
line items which include descriptive specifications and some
drawings. The total estimated magnitude of construction is
between $5,000,000 and $10,000,000 including options. An anticipated
minimum base year amount under each contract is $10,000. Evaluation
of proposals will be based on individual line item price, past
performance, and key personnel. Faxed requests for the solicitation
may be sent to 301-963-7732. Award is anticipated for June
1997. THIS SOLICITATION IS RESTRICTED TO 8(a) CONSTRUCTION
FIRMS IN THE SMALL BUSINESS ADMINISTRATION (SBA) WASHINGTON
DISTRICT OFFICE. See Note 4
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061591)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE DEMOLITION AND SITE RESTORATION OF VARIOUS
TRACTS WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630097013
DUE 061897
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
wells, trash and debris, concrete, steel or wood pilings, wire
steel reinforcing rods and other materials that is not of natural
setting. Magnitude of project $150,000.00 to $200,000.00. Solicitation
No. 1443IB630097013, POC Patsy Ferguson, Contract Specialist,
(219) 926-7561. Request for solicitation package must be in
writing stating solicitation number 1443IB630097013, complete
company name, point of contact, address, area code and phone
number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about May 20, 1997. This solicitation is set aside
for small businesses.
CITE: (M-104 SN061628)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--REHABILITATE BOQ 11, GARAGES 140 & 141, PROJECT BA9702M,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-R-6029
DUE 062497
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Rehabilitate BOQ 11, Garages 140 & 141, Project BA9702M,
Marine Corps Logistics Base, Barstow, California. Performance
period 180 calendar days. performance at Marine Corps Logistics
Base, Barstow, California. Potential bidders should request
IFB N68711-97-B-6029 in writing, FAX number (760) 577-6633.
Tentative issue date on or about 19 May 1997 with opening date
30 days later. The proposed contract listed here is unrestricted.
The Standard Industrial Classification Code is 1522. The related
small business size standards is $17 million. Firm fixed price
contract. The estimated cost of the proposed procurement is
between $250,000.00 and $500,000.00.
CITE: (M-104 SN061632)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--TRANSFORMER FOUNDATION AND FOUNDATION REPLACEMENT--RICHLAND
SUBSTATION, MONTANA
SOL DE-RQ65-97WC11418
DUE 051297
POC James E. Dickey (605)353-9215
DESC: Principal components of work: completely remove thirteen
auger type foundations (approximately 17.6 cubic yards); completely
remove three pad and stem type foundations (approximately 4.8
cubic yards); remove seven foundations to a depth 18 inches
below finish grade (approximately 4.8 cubic yards); backfill
and compact voids left by removed foundations, including fill
material and gravel surfacing; construct new transformer foundation
(design is not complete at this time). The estimated amount
of this construction project is between $25,000 and $100,00.
This solicitation will be issued on an unrestricted basis on
or about April 28, 1997. All responsible business concerns
may submit a quote which shall be considered by this Agency.
All requests for the solicitation must be in writing and may
be mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come, first serve basis. Additional
copies of this solicitation will be available through various
plan holders room. Information hours: 7:30 am - 4:30 pm (CDT)
Monday through Friday.
CITE: (W-104 SN061656)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR AND UPGRADE SEWER LIFT STATIONS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-95-B-3783
DUE 060697
POC Mabel Soo Hoo (860) 449-3938, Contracting Officer, J.L. Peters,
(860) 449-4563.
DESC: The work includes the replacement of three sewer lift stations,
the installation of force mains (12" at 1750' and 8" at 1500'),
and the treatment and disposal of contaminated trench water.
The work is located at the Naval Submarine Base New London,
Groton, CT. This is an unrestricted solicitation subject to
the evaluation criteria contained in DFARS 252.219-7008. Estimated
cost range: $1,00,000 to $5,000,000. SIC: 1623 (Water, Sewer,
Pipeline, and Communications and Power Line Construction).
Bidders interested in obtaining plans and specifications for
this project must submit their request with a company check,
Certified Cashier's Check, or Money Order in the amount of
$66.00 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, Ct 06349-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specification will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to the U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS Express
Mail Service, Contact DAPS at (860) 449-2099 or 4574. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 449-3938.
CITE: (I-104 SN061679)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--FLOOD DEBRIS CLEAN-UP.
SOL IB300097021
DUE 052897
POC Please FAX requests to (202)485-9728 c/o Gary Pieruccioni.
DESC: Furnish labor and equipment to remove 1600 cubic yards
of logs and other debris in front of the intake locks located
at Harpers Ferry National Historical Park, West Virginia. This
work includes clearing and grubbing approximately 1.3 acres,
grading and placing gravel on a parking lot and access road.
Estimated magnitude is between $65,000 and $100,000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-104 SN061708)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--PSA-INSTALL AN/GRN-29 ILS: R/W 15C
SOL F41612-97-B0005
DUE 053097
POC LGCC/John P. Eberhart, Contract Specialist, 817/676-2012;
Contracting Officer - Colleen S. Phipps, 817/676-5180.
DESC: Provide all necessary services and materials to construct
foundations and support structures for instrument landing system
(ILS) on Runway 15C. Cost of project is between $250,000 and
$500,000. Performance time is 180 calendar days. Project will
be accomplished in three phases, phase one, 60 calendar days,
for contract to perform all phase one construction. Phase two,
90 calendar days, for arrival of E.I.T. team and ILS installation,
limited work by contractor. Phase three, 30 calendar days,
for contractor to install tower foundation and installation
of door stop post. Requests may be made by letter or fax (817/676-7652).
Telephone requests WILL NOT be considered. Include business
size, phone number, and fax number with your request. Estimated
mailing date of solicitation: 30 April 1997. Bid opening scheduled
for on or about 30 May 1997. Acquisition shall be for full
and open competition. Availability of this solicitation is
limited to one copy per requestor. Copies will be furnished
on a first-come, first-serve basis until supply is exhausted.
CITE: (W-104 SN061709)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--CLEAN, INSPECT AND SLIPLINE SEWERS IN SEQUOIA & KINGS
CANYON NATIONAL PARKS, CA
SOL 1443IB8550-97-003
DUE 052997
POC John P. Bauer, Contracting Officer, 209-565-3180
DESC: Clean, TV Inspect, and slipline approximately 8,412 Linear
Feet of 4", 6", and 8" sewer lines in the Grant Grove, Lodgepole,
and Ash Mountain areas of Sequoia and Kings Canyon National
Parks, Tulare and Fresno Counties, CA. Work will include service
connections and manhole repair and rehabilitation of approximately
31 manholes. Estimated price range of this work is between
$100,000 and $250,000. When calling, be prepared to state name,
mailing address, telephone and fax numbers, and solicitation
number. All responsible sources may submit a bid which, if
timely received, will be considered. Written or faxed requests
for this solicitation will be accepted. Fax number: 209-565-3700.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-104 SN061717)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WATERWAY ON THE COAST OF VIRGINIA, REGRADE EXISTING
UPLAND PLACEMENT SITE, SWASH BAY AND WHITE TROUT CREEK, ACCOMACK
COUNTY, VIRGINIA
SOL DACW65-97-B-0023
DUE 061097
POC Linda V. Williams, (757)441-7358l
DESC: The project consists of regrading a 9 acre placement site
previously used for containment of dredged material from nearby
navigation channels. The work consists of minor clearing of
vegetation, demolition of a spill box and associated drain
pipe, earthwork to include finish grading, and all other associated
work as indicated and specified. Magnitude of project is estimated
between $100,000.00 and $250,000.00. Duration of the project
is 60 calendar days. This is a 100% Small Business Set-Aside.
Sic Code 1629 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968, in the non-refundable
amount of $20.00 per set. DAPS will accept checks and money
orders as payment. Solicitation documents are NOT availabe
for purchase from Norfolk District.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-104 SN061718)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPLACE CHILLERS AND AIR HANDLER, BUILDING 102
SOL N62477-97-B-2508
DUE 061197
POC Lillian Suggs, Contracting Officer, Tracy McKinney Procurement
Technician 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the demolition of the existing AHU,
cooling tower, controls compressor, chiller and associated
piping, wires and ductwork within the mechanical room of building
102. Additionally the installation of a new AHU, air cooled
cold generator, controls compressor, power wiring, piping and
ductwork, which will reconnect to the supply piping and ductwork
system feeding building 102. Also, the installation of the
DDC type control system. The estimated date for availability
of plans and specifications is May 1997. The time for completion
is 180 calendar days. The estimated cost range is between 100,000
and 250,000. The SIC Code for this project is 1711. Cost of
bid documents are $15.00 per set for specifications. No cash
or personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-104 SN061722)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, Florida
32407-7001
SUBJECT: Z--MEZZANINE AT BUILDING 472
SOL N62467-97-Q-2950
DUE 041897
POC Ilia Morales, at (904) 234-4764; Lenora Ann McKinney, Contract
Specialist, at (904) 235-5194. No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to the above address or FAX to (904) 234-4760.
DESC: Project consists of dismantling light gauge metal framing,
and installing a metal deck with concrete deck inside an existing
building. Other work includes handrails, ladders, masonry,
painting, suspended ceiling and other incidental related work.
Award will be made to the offeror providing the best value
to the Government. In determining best value, quotations will
be evaluated based upon price and past performance. Past performance
will encompass such factors as (1) Quality, (2) Timely Performance,
and (3) Effectiveness of Management". Estimated cost range
is between $25,000.00 and $100,000.00 Item 10, quote due date,
is an approximate date only. Solicitation documents will be
distributed on a first-come, first served basis until the supply
is exhausted.
CITE: (M-104 SN061598)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island , IL
61299-7630
SUBJECT: 10--HOUSING VALVE/MANIFOLD
SOL DAAE20-97R0104
DUE 060597
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
DESC: 1015-00-566-3825, Part Number 7973826. Hydraulic Spool
Assembly, psi 925-1225, aluminum casting, 8.5 by 5.109 by 5.265.
Extensive machining required. Requirements are 36 ea Housing
Valve. 1015-00-613-6884, Part Number 11675992. Hydraulic, valve
Traverse stabilize, size 7.65 x 6.79 x 3 servovalve is source
controlled. Requirements are 13 ea Manifold. For use on the
M60 Tank. All or part of this action is an unfunded FY97 requirement.
FOB is Destination. ANSI/ISO/ASQC Q9002 or euivalent inspection
criteria required. Estimated issue date of this solicitation
is 050597. The proposed contract will include a 100 percent
option. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-104 SN061353)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRA), Rock Island , IL
61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS
SOL DAAE20-97R0109
DUE 063097
POC Contract Specialist: Cindy Ahrens, (309) 782-4947, PCO: Brian
W. Schmidt, (309) 782-3811
DESC: Various Spare Parts. For use on the M17 Decon Apparatus.
FOB is Origin. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. First Article Test is required. Proposed
contract is a 100 percent small business set-aside. A license
agreement between Karl H. Hoie & Co., A/S and Engineered Air
Systems and the US requires the items procured to be manufactured
in the US, Canada & Territories. US means the 50 states and
the District of Columbia. The successful offeror under this
solicitation agrees to manufacture the items, being procured
under this contract, within the US, Canada, & Territories.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 050697. Any award
resulting from this solicitation will be a three-year requirements
contract in accordance with FAR 16.503 for various spare parts
in support of the M17 Decontamination Apparatus to include
Hose Assemblies, Tube Assemblies, a Suction Strainer, and Injector
Assy, a Shower Assy and a Cleaning Gun. Contractors are hereby
notified of the following requirement: In order to receive
the solicitation/technical data package, all contractors are
required to execute a Nondisclosure Agreement binding contractors
to the terms and conditions of the agreement. Copies of the
Nondisclosure Agreement shall be requested from the following
address: Director, ACALA, ATTN: AMSTA-AC-PCH-A/Cindy Ahrens,
Rock Island, IL 61299-7630. The Nondisclosure Agreement must
be signed by an official authorized to legally bind the company.
Upon execution of the Nondisclosure Agreement, return an original
copy, certified mail to the above address. Nondisclosure statements
will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 1, 26.
CITE: (I-104 SN061686)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ9), Rock Island, IL
61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
SOL DAAE20-96T0420
DUE 060697
POC Contract Specialist: Sheryl Baldwin (309) 782-6602, PCO:
Dave L. Elliott (309) 782-4179
DESC: 1240-01-078-7733, Part Number 12282180. Requirements are
180 ea Eyepiece Assembly. For use of the M1 Abrams Tank. FOB
is destination. All or part of this action is an unfunded FY97
requirement. The proposed contract is a 100% small business
set-aside. ANSI/ISO/ASQC Q9002 or equivalent inspection criteria
required. Estimated issue date of this solicitation is 050697.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-104 SN061664)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQT), Rock Island , IL
61299-7630
SUBJECT: 12--COLLIMATOR, INFINITY
SOL DAAE20-97R0108
DUE 060697
POC Contract Specialist: Elvia Jaggers (309) 782-3271, PCO: John
E. Holmgren (309) 782-4836
DESC: 1240-01-409-0784, Part Number 12960957. Collimator, Infinity
Aiming Reference, with reticle housing assembly, cell assembly,
window packings with locking rings, also includes desiccant,
screws, key, cotter pin and common hardware. Requirements are
1,238 ea Collimator, Infinity. For use on the M1A1 Abrams Tank.
FOB is Destination. First Article Test is required. All or
part of this action is an unfunded FY97 requirement. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 050697. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 26.
CITE: (I-104 SN061687)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SINGLE TRANSMITTER TELEMETRY KIT MOUNTING HARDWARE
SOL N68936-97-R-0180
DUE 060297
POC Erin Strand, Contract Specialist, (760) 939-7309, or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, has a requirement for the fabrication, test, and delivery
of mounting hardware and power diode assembly for the Patriot
missile single transmitter telemetry kit in accordance with
Government drawings. The environment requirements are severe
as the kit is mounted in the boattail section of the Patriot
missile system. The contract is anticipated to be Firm Fixed
Price, Indefinite Delivery, Indefinite Quantity and will be
for a 5 year term. The maximum quantities for the 5 years include
4 sets of First Article, 450 production units, and data. The
estimated release date of the solicitation will be on or about
9 May 1997 and will close 30 days after release. Requests for
this solicitation may be mailed to the address above, faxed
to (760) 939-8186 or e-mailed to estrand@ban.chinalake.navy.mil.
Requests for this solicitation should include the firm's Commercial
and Government Entity (CAGE) Code and Taxpayer Identification
Number (TIN). All responsible sources may submit a proposal
which will be considered by the agency. See Note(s): 26.
CITE: (I-104 SN061311)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADI
SOL DAAH01-97-T-0375
DUE 050597
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Cable
Assembly, Radi., NSN 1430-01-136-8946, APN 11442284-36, Qty
45, Pron D17H5011 Inspection/Acceptance Pts, Source. Inspection
requirements: i.e. 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q/ISO-9003. Bar Coding Required. FOB Point: Destination. Destination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001
(25 each), LCOE, Bldg 2588 Paul C. Hutton Road, Fort Bliss,
TX 79916-5801 (20 each). Packaging A/C IAW AL00000100, Delivery
Schedule 90 days after contract award. Best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
from other than the approved source. Restricted sources are
M/A - Com, Inc., Antenna and Cable Division, 110 Haverhill
Road, Amesbury, MA 01913-2190 and Semflex, 5550 E. McDowell
Road, Mesa, AZ 85205. All responsible sources may submit a
quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
1430-01-136-8946, Awd date 072895, Qty 28, Unit Price $875.00.
The Government provides this price history without assuming
the responsibiltiy for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data and are not available for this procurement and will not
be furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3357, 500 employees, quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, JoAnne Mankoski, Redstone Arsenal, AL
35898-5280. Reference DAAH01-97-T-0375.
CITE: (I-104 SN061692)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--FUSELAGE SECTION
SOL DAAJ09-97-Q-0877
DUE 052797
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
DESC: NSN: 1560-01-300-3744 PN: 70210-05000-500, 5 Each, applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX, and Corpus Christi, TX. The Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitation. Approved source is Sikorsky Aircraft.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended source is listed above. See Numbered
Note 26. See Numbered Note(s): 22.
CITE: (I-104 SN061329)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 15--PLATE, STRUCTURAL, AI, NATIONAL STOCK NUMBER: 1560-01-309-4378,
PART NUMBER: 7-311112054, QUANTITY: 485
SOL DAAJ09-97-Q-JM23
DUE 050697
POC John F. Moore, Contract Specialist, (314)263-1133, OR Judy
Kibler, Contracting Officer, AMSAT-A-PLBA, (314)263-0801, FAX
(314)263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Teledyne Ryan Aeronautical, San Diego, CA 92138; and McDonnell
Douglas Helicopter Co., Mesa, AZ. Item No. 0001AA, 485 each
NSN: 1560-01- 309-4378, P/N: 7-311112054-3, applicable to the
AH-64 Aircraft. Inspection and acceptance at Origin. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to Texarkana, TX, New Cumberland, PA, and Stockton, CA. The
required delivery date is 244 each 180 days the remainder in
540 days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 3G, CD/II: 1, PM/III: 02, WM/IV: GF, CD/V: 00, CT/VI:
0, UC/VII: BS, IC/VII: 03, LOP: A, QUP: 001, ICQ: YYY. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 JUN 28 Quantity 200 ea., $146.00 ea., Contractor:
Teledyne Ryan Aeronautical. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
06 May 1997. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. To obtain this solicitation package send
a fax to the buyer shown above at (314)263-0564, be sure to
include Company name, address, telephone number and solicitation
number. See Numbered Note 23 and 26. Justification for other
than full and open competition is Far 6.302-1, Only One source
or Only a Limited Number of Responsible Sources. The Government
does not own specifications or drawings. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-104 SN061334)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GATE, LOWER RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CE14
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97041000641 NSN 1560-01-024-8696, 29 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 300 DARO closing
date has change from April 15, 97 to June 14, 97.
CITE: (I-104 SN061413)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) PHASE IIIB
FOR P-3C AIRCRAFTS
SOL N00019-95-G-0208
POC Contact, Ann Phan, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue a firm fixed-price
order on Basic Ordering Agreement N00019-95-G-0208 with Lockheed
Martin Aeronautical Systems, Marietta, Georgia for non-recurring
engineering for Phase IIIB of the P-3C Communications Improvement
Program (CIP). This non-recurring engineering is for the software
development of CIP software required to provide 25-KHZ DAMA
Automatic Contract Mode for P-3C CIP. This order is a continued
effort to finalize non-recurring software engineering in order
to manufacture, test, modify and integrate future CIP retrofit
kits. As the current designer, developer, and sole manufacturer
of these CIP kits for the NAVY P-3 aircraft, Lockheed Martin
Aeronautical Systems is the only source that possesses the
necessary expertise, engineering drawings and data to perform
this effort. - NAVAIR Synopsis No. 30085-97.
CITE: (I-104 SN061335)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, AIRCRAFT SAFETY
SOL SP0460-97-Q-DL44
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97078000305 NSN 1680-01-106-2214, harness, aircraft
safety Pacific Scientific Co CAGE 45402 P/N 0101667-01 136
-EA Del to New Cumberland PA 17070 Del 90 DARO see NOTE 22,
intended source(S): Pacific scientific. Unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-104 SN061382)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--DISCONNECT ASSEMBLY, MORTAR DUAL CARTRIDGE
SOL SP0460-97-Q-DL45
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97080000348 NSN 1680-01-312-0763, disconnect
assy, mortar dual cartridgep/N D115937-501 manufacture IAW
McDonnell Douglas Dwg D115937 Rev "B" and applicable supports
20 -EA Del to New Cumberland PA 17070 Del 60 DARO 6 -EA Del
to Stockton CA 95296 Del 60 DARO unrestricted. Solicitation
will be made in writing and orally. Government first article
testing required, government testing. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-104 SN061383)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-97-Q-DL43
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97087000366 NSN 1680-01-321-4695, cushion assembly,
seat Pan P/N J119126-501 manufacture IAW McDonnell Douglas
Dwg parts list J119126 revision "F" and applicable supports
first article required: first article/ preproduction approval
required, government testing 310 - EA Del to New Cumberland
PA 17070 Del 90 DARO 111 -EA Del to Stockton CA 95296 Del 90
DARO unrestricted. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-104 SN061385)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. NOTE: 1. USE SURFACE
ROUGHNESS PER ANSI B46.1
SOL SP0740-97-Q-1584
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97090001165 NSN 1650-00-978-0183, CAGE 81205
Part No 5-86544 cylinder, actuating, linear. The Boeing Co
drawing number 5-86544 101 -EA Del to Lathrop CA 95330 Del
by 26 Aug 97. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. automated best value model(ABVM) applies. While price
may be 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-104 SN061407)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0740-97-Q-1605
DUE 060297
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) Constance Giggi(614 )692-4719
DESC: PR-NO: NPC97078000643 NSN 1615-00-915-7162, CAGE 78286
Part No 65360-12030-041 housing assembly. Sikorsky Aircraft
Corp P/N 65360-12030-041. 27 -EA Del to Lathrop CA 95330 Del
300 days after award. 8 -EA Del to Norfolk VA 23512-0001 Del
300 days after award. 12 -EA Del to San Diego CA 92136-0000
Del 300 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plams or
drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.(C) (1). approved sources are: 78286 it is anticipated
that award will be made via a delivery order to an exisiting
basic ordering agreement. Antomated best value model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061428)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, DISK BRAKE.
SOL SP0700-97-R-5336
DUE 052797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, 13 17.
DESC: PR-NO: YPC97059000717 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 stator, disk brake. I/A/W the BF Goodrich Co
part number 134-370. 30 -EA Del to Richmond VA 23297 Del by
25 Apr 97 or deliver within 220 days after award. 31 -EA Del
to Tinker AFB OK 73145-9013 Del by 25 Apr 97 or deliver within
220 days after award. Solicitation not available until 15 days
after published in the CBD. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-104 SN061433)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAM ASSEMBLY, DROOP STOP. E/I 60 SERIES HELICOPTER.
SOL SP0700-97-R-5338
DUE 052797
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) reginawestbrook, 131 7
DESC: PR-NO: YPC97073000778 NSN 1615-01-131-2673, CAGE 65780
Part No 70105-08151-045 CAGE 78286 Part No 70105-08151-045
CAM assembly, droop stop. I/A/W Sikorsky drawing number 70105-08151.
321 -EA Del to Lathrop CA 95330 Del by 25 Jan 97 or deliver
within 220 days after award. 245 -EA Del to New Cumberland
PA 17070 Del by 25 Jan 97 or deliver within 220 days after
award. (X)1, (X)2, (X)9, (X)13, (X)22; 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, Ohio 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number; opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military, and commercial specifications cannot be provided
by DSCC. automated best value model(ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN061434)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, TAIL. ON SIKORSKY MODEL H-53 HELICOPTER.
SOL SP0740-97-Q-1606
DUE 050297
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) Constance Giggi(614 )692-3574
DESC: PR-NO: YPC97090001159 NSN 1615-01-357-8938, CAGE 78286
Part No 65362-00010-041 shaft assembly, tail. I/A/W Sikorsky
part number 65362-0010-041. 5 -EA Del to Richmond VA 23297
Del 300 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C) (1). Approved sources are: 78286. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN061439)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3D CNSU/SLEP FOR FY 1998
SOL N/A
POC Contact, Jaci Callas, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation (SAC), a division of United
Technologies, for the procurement of supplies and services
to update the Communication, Naviagation, and Surviviability
Update (CNSU) system on two VH-3D Executive Aircraft. In addition,
NAVAIR intends to procure supplies and services for a Service
Life Extension Program (SLEP) on the same aircraft. These two
efforts, which have been prototyped by Sikorsky Aircraft are
the fourth of four planned CNSU/SLEP lot procurements. SAC
is the designer, developer and sole manufacturer of the VH-3D
aircraft and is the only known company with the requisite knowledge
capable of performing the subject effort. Work will be performed
at SAC, 6900 Main Street, P.O. Box 9729, Stratford, CT 06497-9129.
- NAVAIR Synopsis No. 30084-97.
CITE: (I-104 SN061502)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSY
SOL F34601-97-Q-04268
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Fred Strom/Ladbc/[405]739-2637
DESC: Item 0001 NSN 1660-01-331-7369AW P/N: 204-68512-1, 4ea.
Applicable to: E-3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 97 4 ea THIS IS A MULTI YEAR CONTRACT, "BEST
ESTIMATED QTY" (BEQ) OF 12 EACH, WITH FIRST ORDER OF 4 EACH
The approximate issue/response date will be 02 May 97. The
anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. 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) 1,26.
CITE: (I-104 SN061638)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 ANTI-G
SOL F34601-97-Q-08418
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-428-1616BO P/N: 8400A, Valve Anti-G.
Material: Aluminum, stainless steel, silicon, and rubber seals.
Dimensions: 4 inches in height by 2.5 inches in width by 1.5
inches in thick- ness. Function: Anti-G valve senses increased
G-forces exerted on pilots. As G-forces increase the valve
increases the volume of bleed air going to the Anti-G Suit.
NHA: Acft. P/N: MS24350-1. Acft: F5, T38. 41ea. Applicable
to: F5. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 98 41 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 May 97. The anticipated award date will be 04 Aug
97. Written procedure will be used for this solicitation. To:
Alar Products Inc, Saint Louis Mo 63143-3800. To: Essex Industries
Inc, Saint Louis Mo 63143-3800. 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-104 SN061639)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--EYE, HOISTING, TRANSMISSION. TO LIFT THE FORWARD
TRANSMISSION OR THE
SOL SP0740-97-Q-1627
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97057000604 NSN 1730-01-130-1478, CAGE 77272
Part No 145E5902-1 eye, hoisting, transmission. I/A/W U.S.
Army (CAGE 81996) procurement package number 145E5902, P/N
145E5902-1. 37 -EA Del to New Cumberland PA 17070 Del by 06
May 98. 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/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061406)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--ARM, TOWBAR, AIRCRAFT. ALUMINUM ALLOY MATERIAL.
SOL SP0740-97-Q-1582
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97084000404 NSN 1730-00-888-4122, CAGE 80049
Part No 55D22144 CAGE 97151 Part No 55D22144 CAGE 98750 Part
No 55D22144 arm, towbar, aircraft. Aluminum alloy material.
In accordance with Air Force drawing 55D22144, part number
55D22144. 166 -EA Del to New Cumberland PA 17070 Del 60 days
after award. 43 -EA Del to Lathrop CA 95330 Del 60 days after
award. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to the 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 address. federal military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. delivery evaluation factor(DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061436)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 23--TRAILER MOUNTED MOVABLE GUARD BOOTH UNITS
SOL PAC-83838-FD-29
DUE 042897
POC Point of Contact - CAMILO A. VALDES JR., CONTRACT SPECIALIST,
(507) 272-4658, C. RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507)
272-4658
DESC: PAR-KUT MODEL 65TLR OR EQUAL. QTY: VARIOUS. DELIVERY: 30
DAYS FOB NEW ORLEANS, LA. OR 60 DAYS CIF/FOB BALBOA, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE APRIL 18, 1997, REPLY DUE BY APRIL 28, 1997.
WHEN SOLICITING RFQ FORM, STATE NAME, FAX NUMBER, ADDRESS,
AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661/1512. "ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THE AGENCY".
CITE: (I-104 SN061370)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--TURBINE ROTOR
SOL SP0480-97-R-1067
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97065043002 NSN 2835-01-114-8612, turbine rotor
Alliedsignal Inc (CAGE 99193) P/N 3842013-4 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 95 days. Option
to ext term of contract: 48 months. Duration of contract period:
60 months. Unrestricted. Other than full & open comp (sole
source). Trade agreement aact (NOTE 12). Resultant award will
be a LTC. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-104 SN061414)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COMPRESSOR ROTOR
SOL SP0480-97-Q-JE31
DUE 060297
POC Contact: for copies of RFQ solicitations, contact buyer:
FR Ed Anderson/PLBL579/804-279-5405 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG96324000273 NSN 2840-00-962-1254, rod, compressor
rotor Pratt & Whitney (CAGE 77445) P/N 495875 Rev "G" DTD 4-20-77
sources: SPS Technologies Inc (CAGE 56878) Mecair aerospace
(CAGE 0HL40) E M I Inc (CAGE 33617) northbridge fasteners (CAGE
71338) Alamo aircraft (CAGE 55345) 708 -EA Del to New Cumberland
PA 17070 Del 180 days. 699 - EA Del to Tracy CA 95376-5000
Del 180 days. 622 -EA Del to Tinker AFB OK 73145-9013 Del 180
days. Unrestricted. More than one source. ABVM: the final contract
award decision may be based upon a combination of price, past
performance `ND other evaluation factors as described in the
solicitation. Anticipated award date is 06/10/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN061415)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
SOL SPO480-97-Q-JE32
DUE 052697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write (DSCR: Attn dscr-jla,
Richmond, VA23297-5876, or FAX (804) 279-3 123., contact the
buyer: Sebrina Owens, BL378, dscr-jl a, 804-279-3339CONTRACTING
officer: Stephen M. Mason, 804-279-3339.
DESC: PR-NO: YPG97035000801 NSN 2840-00-800-3968, full and open
competition apply. 438 -EA Del to Tinker AFB OK 73145-9013
30 days ARO (destination) mfr - United technology Corp (Pratt
& Whitney), CAGE 77445, Dwg 438568 Rev. "E". Dwgs, interim
procurement description and deviation lists may be examined
or obtained from Defense Supply Center Richmond. total small
business set-aside (Absa)(NOTE 1). 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 svcs. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-104 SN061417)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30--COUPLING, SHAFT, FLEX
SOL DAAJ09-97-R-0355
DUE 050997
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
DESC: NSN: 3010-01-096-1094 PN: 70361-08002-041, 696 Each, applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitation. Approved sources are Sikorsky Aircraft
and Rexnord Corporation. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Authority and justification is FAR 6.302-1. Intended
sources are listed above. See Numbered Note 26. See Numbered
Note(s): 22, 23.
CITE: (I-104 SN061340)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--MOTOR AND BRAKE ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-1583
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97090001338 NSN 3010-01-307-2985, CAGE 19710
Part No pjh-200 CAGE 19710 Part No 628339 motor and brake assembly,
actuator. MPC Products Corp part number pjh-200, OR 10 -EA
Del to Robins AFB GA 31098 Del by 12 Sep 97. 9 -EA Del to New
Cumberland PA 17070 Del by 12 Sep 97. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans, or drawings
are not available. this acquisition is for supplies for which
th 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: MPC products. automated best value model(ABVM)
applies. while price may be a significnat 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-104 SN061408)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--LEVER, HAND BRAKE.
SOL SP0750-97-Q-1182
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Barbara Gibson, (614)692-2926.
DESC: PR-NO: YPC96319000956 NSN 3040-00-330-3262, CAGE 19207
Part No 7392815 CAGE 92867 Part No 01001307 lever, hand control
I/A/W U.S. Army drawing number 7392815. 1,894 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 1,577
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
See NOTES 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061432)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--RATCHET WHEEL
SOL SP0770-97-Q-MU57
DUE 052197
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) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97087000655 NSN 3020-00-071-4189, CAGE 59364
Part No 359884 ratchet wheel. Alliedsignal Corp, part number
359884. 25 -EA Del to New Cumberland PA 17070 Del 120 days
after date of award. 25 -EA Del to Lathrop CA 95330 Del 120
days fter date of award. Solicitation not available until 15
days after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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-104 SN061437)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 34--CKU 5/B BOOSTER TUBE IAW DRAWING 11726656 REV. J
SOL N00174-97-Q-0349
DUE 043097
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)
743-6575, fax (301) 743-6547.
DESC: Tube, booster in accordance with IHD/NSWC Drawing Number
11726656 Rev. J. Quantity of 300 each to be delivered by 30
September 1997. This item is on the Indian Head Division's
Qualified Bidders List (QBL). To be considered for award, all
potential offeror's must be approved in accordance with the
Indian Head QBL Qualification Plan. Note: QBL qualification
could require a substantial initial investment or an extended
qualification time period. For more information on the QBL,
please contact Donna Chaney, Code 1142B, on (301)743-6656.
CITE: (W-104 SN061520)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 35--WIRE EDM AND SINKER EDM
SOL 52RANB70C010
POC Procurement Techs., (303) 497-3221 or FAX (303) 497-3163
DESC: CANCELLATION: The subject solicitation is cancelled due
to the unavailability of funds.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-104 SN061363)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 35--RAPID PROTOTYPING SYSTEM (RPS)
SOL 52RANB70C012
POC Procurement Techs., (303) 497-3221 or FAX (303) 497-3163
DESC: CANCELLATION: The subject solicitation is cancelled due
to the unavailability of funds.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-104 SN061364)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--FEEDER/STRAIGHTENER/MANDRILL F/PRESS
SOL 1PI-R-0748-97
DUE 052897
POC Contract Specialist, MCPHERSON, CHYREL, (202)305-7284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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. UNICOR requests proposals for a Feeder/Straightener/Mandrill
F/Press. Solicitation Number is 1PI-R-0748-97 and 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 (FAC) 90-45.
The Standard Industrial Code is 3216 and small business size
is 750 employees. Contract Line Item 0001, quantity is one
(1) unit of issue (each). Model #SMX24 - 208 Volt Seromax Electronic
Roll Feed - Specifications: Max. Stock Width - 24", capacity
in mild steel at full length 0.093", maximum feed length -
99.999", roll size - 2.75" Dia X 5" Wide, passline height from
baseplate - 9-9/16, control dimension - 20" Wide X 13" Deep
X 38" High, Voltage - 208 Volt, 1 Phase/60 Cycle. Optional
Equipment: Adjustable mounting bracket for up to 3" of Dieline
Height adjustment, quantity one. Contract Line Item 0002, quantity
is one (1), unit of issue (each). Model 24C Power Driven Stock
Straightener - Specification: Max. Stock Width - 24", capacity
in mild steel - 021-.187, straightening rolls (7) - 2-3/4"
Dia., Center Distances - 3-1/4", Pinch Rolls (4) - 2-3/4" Dia.,
Motor - 2 H.P., Speed Range - 10 -50 FRM. Options: Angular
head mounting to accept material from the pulloff reel loop
sooner for some space conservation. Usually sacrifices some
slack material development in exchange for space. Quantity
one each. Contract Line Item 0003, quantity one (1) unit of
issue (each). Model 5R-24 Single Plain Stock Reel, Specifications:
Coil Weight Capacity - 15,000 LBS, Max. Stock Width - 24",
Maximum Coil O.D. - 60", Mandrill Expansion Range - 15-1/2
20-1/2", Height From floor to C/L of Spindle - 54". Options:
Two pressure air system brake, to enable high pressure stop
as well as adjustment drag. Quantity one each. Bidders will
be required to provide Descriptive Literature to demonstrate
how their equipment will conform to our specifications. Installation
and Supervised training are to be included in pricing. This
is an "ALL OR NONE" solicitation/award. A contract will be
awarded to the offeror who submits the lowest aggregate offer.
A Firm-Fixed Price Definite Delivery Definite Quantity type
contract is anticipated. Place of performance is F.O.B Destination,
UNICOR, Federal Prison Industries, Inc., R. D. #5, Lewisburg,
PA 17837. Delivery will be made by July 1, 1997 and contractor
must install equipment by July 7, 1997 and supervise training
on July 8, 1997. Vendor will assure wrapping and packaging
of material to prevent damage and shifting during shipment.
The provision of FAR 52.212-1, Instruction to Offerors- Commercial,
applies to this acquisition. Clause 52.212-2, Evaluation-Commercial
Items is applicable. Evaluation procedure is: Delivery and
Price. The Government reserves the right to make award on initial
offer received, without discussions. Offerors shall submit
signed and dated offers, either on a SF33, SF1449, or Letterhead
Stationary to Federal Prison Industries, Inc., 20 First Street,
NW, ATTN: Bid Custodian, Washington, DC 20534-0001. Overnight
and Federal Express Mail to 400 First St., NW, ATTN: Bid Custodian,
7th Floor, Washington, DC 20534-0001. Facsimile offers are
acceptable to (202) 305-7363 or 7365. Clause 52.215-18, Facsimile
Proposals is applicable. Offers must be received by 2:00 p.m.
April 28, 1997 and indicate name, address and telephone of
bidder, technical description of the items being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation, price and any discount terms, remit to
address if different than mailing address, a complete copy
of representations and certification at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; acknowledgement
of all amendments if applicable. Offeror must hold prices firm
in its offer for 30 calendar days from the date specified for
receipt. If offer is not submitted on a SF33 or SF1449, a statement
specifying the extent of agreement with terms, conditions,
and provisions included in the solicitation. All offers that
fail to furnish required representations and certifications
of information or reject the terms and conditions of the solicitation
may be excluded from consideration. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items; Clause 52.212-5, Contract
Terms and Condition Required to Implement Statues or Executive
Order-Commercial Items, applies to this acquisition. Contact
Chyrel L. McPherson, Contracting Officer, at (202)305-7384
for information regarding this solicitation. FAX questions
are welcome at (202) 305-7363 or 7365. A written notice of
award or acceptance of a 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
contact without further action by either party. Before offer
specified expiration time, the Government may accept a offer
or part of a offer after its receipt unless a written notice
or withdrawal is received before award. The offeror must specify
business size and classification. Documents cited in the solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau Specifications Section, Suite 8100, 470
L'EnFant Plaza, S.W., Washington, DC 20407. Telephone: (202)755-
CITE: (I-104 SN061577)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Danny Levels, 1650 Mission Street, Room 312,
San Francisco, CA 94103
SUBJECT: 36--CPC EQUIPMENT AND SUPPLIES FOR SHARP COPIERS
POC Danny Levels, (415) 575-7435, Contracting Officer.
DESC: Cancellation: This action has not appeared in the CBD as
of 04/02/97.
CITE: (M-104 SN061604)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Danny Levels, 1650 Mission Street, Room 312,
San Francisco, CA 94103
SUBJECT: 36--CPC EQUIPMENT AND SUPPLIES FOR SHARP COPIERS
DUE 041897
POC Danny Levels, (415) 575-7435, Contracting Officer.
DESC: The IRS proposes to award a contract for maintenance and
supplies for the CPC Equipment (Sharp Copiers). The Contractor
shall provide maintenance services to cover all parts, labor,
drums, toner, developer, and supplies except, paper and staples.
The Sharp Copiers are located at the following: 210 E. Earll
Dr., Phoenix, AZ. Model #2035, 8570, (4)9800; 2400 West Dunlap,
Phoenix, AZ. Model #8570, (2) (8800; 40 West Baseline, Tempe,
AZ. Model #2027, (2)8870; 121 East Birch, STE. 403, Flagstaff,
AZ. Model #9400, (6)8800, (3)8870, (3)9800; 3150 Windsor Avenue,
#201, Yuma, AZ. Model #8570; 1915 McCullough Blvd., Lake Havasu
City, AZ. Model #8800; 3090 Highway 95, STE. #2, 3954 Frontage
Road, Bullhead, City, AZ. Model #8800; 300 West Congress, Tucson,
AZ. Model #8800, 2035, 8570, 8870; 1228 Willow Creek Road,
Prescott, AZ. Model #8570. No solicitation document exists
as this notice of intent is not a request for proposals. However,
interest parties may respond to indicate interest and capability
to determine whether the Government should conduct a competitive
procurement. Responses must convey clear and convincing documentation
of advantages to the Government. Only written and Facsimile
responses will be expected within fifteen (15) days after publication
of notice.
CITE: (M-104 SN061605)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 38--TREE TRIMMING AERIAL DEVICE
SOL 1443IB5460970006
DUE 060597
POC Lewis Grooms, (423) 436-1218, Contracting Officer.
DESC: 55 Ft. Hydraulic Articulating Tree Trimming Aerial Device
Mounted on Truck with enclosed dump body. Solicitation will
be available O/A 04/30/97.
CITE: (M-104 SN061609)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BLOCK TACKLE, SNATCH
SOL SP0440-97-Q-UC70
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97098000232 NSN 3940-00-461-1539, block tackle,
snatch, IAW spec NR MIL B 24141A (SH), basic DTD 90 now 09
Tech data package availability: 20 -EA Del to (Call contracting
office) Del by 60 days. See NOTES 1, 9, & 23. Small business
set-aside. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN061386)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRUCK, FIXED PLATFORM, GASOLINE, PRT
SOL SPO730-97-Q-8004
DUE 052397
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)614-692-2608, fonda Alexander
DESC: MIPR No.. N003917MP00508--FSC No.. 3930-- item description
truck, fixed platform, gasoline, prt. total qty 9 each solicitation
no available until 15 days after published in the CBD. Specification,
plans or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN061429)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--BOOMLIFT ARTICULATING, IND., MULTI-FUEL
SOL SPO730-97-Q-8001
DUE 051697
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)614-692-2608, fonda Alexander
DESC: MIPR no; SB320070062019--FSC no; 3990--ITEM description
boomlift, articulating, Ind., MULIT-FUEL--TOTAL qty one each,
MIL spec or drawing Mfg Part No. Z-60-34 solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. correction: added buyers name.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061430)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 (ALTERED ITEM DWG) 19207 U S ARMY TANK-AUTOMOTIVE
CMD
SOL SP0500-97-Q-CA36
DUE 041997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Michael Gross/VBA44/X9212 buyer: Michael
Gross/VBA44/X9212
DESC: PR-NO: YPI97035001763 NSN 4030-01-369-7612, 1,240 -EA Del
to Mechanicsburg PA 17055 Del by 31 Mar 97. RFQ due date 97
Apr 19 specs: I/A/W Dwg NR 19207 12381884 incremental bidding:
primary quantity: 1240 1ST alt quantity: 2500 2ND alt quantity:
800 deliveries to CONUS(excluding Alaska) delivery schedule:
90 days NOTE 1 applies this solicitation contains an option
for increased quantity percent: 50 this purchase is for a national
defense item and therefore restricted to U.S. sources 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-104 SN061400)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department Of Veterans Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: 41--BUILDING #61 STEAM ABSORPTION CHILLER
SOL 518-03-97
DUE 052397
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Furnish and rig into place (1) 120 ton "Steam Absorption
Chiller", electronically controlled, single effect, single
stage, utilizing hermetic refrigerant and lithium bromide solution
as the absorbent. Low pressure steam shall be supplied to the
generator as a heat source. The system shall include the following:
Evaporator, absorber, condenser, generator, solution heat exchanger,
refrigerant solution pumps, purge system, all piping, wiring,
controls, and auxiliaries. Also provide start up labor and
materials and full warranty period services. The chiller shall
be manufactured in accordance with ANSI/ASHRAE 15 (Latest Edition)
Safety Code For Mechanical Refrigeration and ASME Section VIII,
Division 1 requirements as well as all applicable Federal,
State, Local, and OSHA requirements and contract specifications.
This procurement is unrestricted. The Standard Industrial Classification
Code is 3585. The issue date for this solicitation will be
April 23, 1997. The Bid Opening date will be on May 23, 1997
at 11:00AM Local Time in Building #80 Room #007d.
CITE: (I-104 SN061509)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 41--TRANE RTHB-200 SERIES "R" CENTRAVAC CHILLER OR EQUAL
SOL 640-82-97
DUE 051397
POC Angelina Aying, 415/493-5000 ext 63759
DESC: BRAND NAME OR EQUAL. Provide Trane RHTB-200 (200 ton design)
Series "R" CenTraVac (helical rotary screw) Chiller or equal.
RFP to be issued 4/21/97 with a due date for receipt of proposal
on 5/13/97. Request for this proposal must be made in writing
to the above address Attn: Angie r. Aying or fax to 415/852-3443.
No telephone calls please.
CITE: (W-104 SN061532)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI 3000 PSI, 5 MICRON ABSOLUTE,
12 GPM, - 65 TO PLUS
SOL SP0740-97-Q-1507
DUE 060297
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) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97023001029 NSN 4330-00-890-0336, CAGE 18350
Part No AC9416F8 CAGE 26512 Part No A51H9179-1 filter element,
fluid. 3000 PSI, 5 micron absolute, 12 GPM, -65 to plus 275
deg. F. I/A/W MIL-F-8812 and QPL-8812/22. 124 -EA Del to San
Diego CA 92136-0000 Del 230 days after date of award 405 -EA
Del to Norfolk VA 23512-0001 Del 230 days after date of award
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center 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; buyers name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated best value model(ABVM)applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061402)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0740-97-Q-1585
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97094000758 NSN 4330-01-189-8855, CAGE 13520
Part No 326774 filter, fluid. Western filter Co. (13520), P/N
326774 86 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award. 183 -EA Del to Tracy CA 95376 Del 30 days after award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Western
Filter Corp. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
delivery evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN061440)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 43--LABORATORY ANIMAL WATERING SYSTEM
SOL F41622-97-RA106
DUE 050597
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; John
H. Blanchard, Contracting Officer, (210) 536-6221
DESC: Operational Contracting, located at Brooks AFB San Antonio
TX, intends to solicit and negotiate a firm fixed price contract
with Edstrom Industries Inc of 819 Bakke Ave, Waterford, WI
53185-4299, under the authority of FAR 6.302-1. This requirement
is for the purchase and installation of a stainless steel automatic
animal watering system which will prevent the potential for
microbiologic cross-contamination. Other specifications include:
Pressure reducing stations which are equipped with auto flush
features and central monitoring features; a shut-off valve
and injection port for system sanitization; interconnect stations
each equipped with a detachable recoil hose with stainless
steel quick disconnect couplings; plated brass solenoid flush
valves at terminal ends of distribution system with an extension
of the stainless steel piping to a floor drain within the animal
room. This notice of intent is not a request for competitive
proposals. See Numbered Note 22, except that response time
is fifteen days from date of publication of this notice. No
collect calls will be accepted. Anticipated award date is 6
May 97.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-104 SN061475)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 43--VACUUM PUMP
SOL N00173-97-Q-0059
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0059 has been canceled.
CITE: (I-104 SN061497)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 43--PUMP
SOL F42620-97-Q-03262
DUE 052197
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 4320-01-151-9372WF P/N: 2495, Dim: 10" x
4". Mat: steel. Function: Pumps oil to read of engine to produce
smoke for thunderbird acft. 3ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec 97 3 ea
The approximate issue/response date will be 01 May 97. The
anticipated award date will be 21 May 97. Written procedure
will be used for this solicitation. To: Howden Fluid Systems
Inc, Goleta Ca 93117 2893. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-104 SN061650)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: 45--IFB FOR PLUMBING SUPPLIES
SOL WPMFW-97-02
POC Shauna R. Malone (202) 395-2226
DESC: The above referenced solicitation has been cancelled for
the convenience of the Government.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
e-mail
CITE: (W-101 SN061279)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 0.234 IN. MIN ID, 11
IN. O/A LG, SPEC TITLE, HOSE ASSEMBLY, PNEUMATIC
SOL SP0740-97-Q-1439
DUE 051997
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) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC97021001779 NSN 4720-00-883-9038, CAGE 30003
Part No 322AS168-2 CAGE 63906 Part No 4HDP1-4FJS11-00 CAGE
98441 Part No pfd-6 hose assembly, nonmetallic. 0.234 IN. ID.,
11 IN. O/A LG., IAW mil-26666d and drawing Navy drawing 322AS168.
133 -EA Del to Tracy CA 95376 Del 190 days after date of award
116 -EA Del to Mechanicsburg PA 17055 Del 190 days after date
of award solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dcsc-vtrd, P O
Box 3990 Columbus OH. 43216-5000. By FAX, (614)692-2998 or
Call (614)692-2344. Requests should include the IFB/RFP IFB/RFP/RFQ
number, opening/ closing date, NSN, YPC/ZPC or NPC number;
buyers name and your complete name and address. federal, military
and commercial specifications cannot be provided by DCSC. While
price will be significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061401)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 12 INCH ID, 15 FT LG, CRES
QUICK DISCONNECT "J" SLOT ENDS, WITH
SOL SP0740-97-Q-1520
DUE 052897
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) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC97041001520 NSN 4720-01-150-2248, CAGE 58501
Part No nfra-2x hose assembly, air duct. 12 IN. ID, 15 Ft LG.
IAW cited drawing. cres quick disconnect "J" slot ends, W/storage
device. special feature: hose is static conductive coated fabric
W/spring steel helical reinforcement wire attached to each
coupling END to allow for electrical continuity. electrical
continuity between couplings of 4.0 Ohm (max) resistance allowed.
duct material to be 100,000 ohms or less conductivity. Special
requirements IAW naval Air Engineering center, support equipment
engineering Dept. (seed) purchase description titled "flexible
hose assembly fuel tank ventilation" with the following exceptions:
in Para 4.13 replace the sentence starting "no leaks..." with
"allowable leakage at operating pressure shall not be more
than 0.5 CFM per IN. of duct ID per foot of duct length." and,
in Para 4.19, the solar radiation test shall be IAW mil-std
810, revision C in lieu of REV.D. I/A/W nav air Engr SEED.P.D.215.
Source of supply is 58501; P/N nfra-2x. 26 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award 22 - EA Del to Tracy
CA 95376 Del 120 days after date of award small busnisss 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 Construction Supply Center,
Attn: dcsc-vtrd, P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP IFB/RFP/RFQ number opening/closing date, nxn, YPC/ZPC
or NPC number; buyers name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DCSC. Automated Best Value Model (ABVM) applies. While price
may be a siginificant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in this solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061403)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 12 INCH ID, 15 FT LG, CRES
QUICK DISCONNECT "J" SLOT ENDS, WITH
SOL SP0740-97-Q-1520
DUE 052897
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) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC97051000992 NSN 4720-01-150-2248, CAGE 58501
Part No nfra-2x hose assembly, air duct. 12 IN. ID, 15 Ft LG.
IAW cited drawing. cres quick disconnect "J" slot ends, W/storage
device. special feature: hose is static conductive coated fabric
W/spring steel helical reinforcement wire attached to each
coupling END to allow for electrical continuity. electrical
continuity between couplings of 4.0 Ohm (max) resistance allowed.
duct material to be 100,000 ohms or less conductivity. Special
requirements IAW naval Air Engineering center, support equipment
engineering Dept. (seed) purchase description titled "flexible
hose assembly fuel tank ventilation" with the following exceptions:
in Para 4.13 replace the sentence starting "no leaks..." with
"allowable leakage at operating pressure shall not be more
than 0.5 CFM per IN. of duct ID per foot of duct length." and,
in Para 4.19, the solar radiation test shall be IAW mil-std
810, revision C in lieu of REV.D. I/A/W nav air Engr SEED.P.D.215.
Source of supply is 58501; P/N nfra-2x. 37 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award 23 - EA Del to Tracy
CA 95376 Del 120 days after date of award 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 Construction Supply Center,
Attn: dcsc-vtrd, P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344. Requsts should include
the IFB/RFP IFB/RFP/RFQ number opening/closing date, NSN, YPC/ZPC,
or NPC number; buyers name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DCSC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in this solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061405)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 0.234 IN. MIN ID, 11
IN. O/A LG, SPEC TITLE, HOSE ASSEMBLY, PNEUMATIC
SOL SP0740-97-Q-1439
DUE 051997
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) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC96312001398 NSN 4720-00-883-9038, CAGE 30003
Part No 322AS168-2 CAGE 63906 Part No 4HDP1-4FJS11-00 CAGE
98441 Part No pfd-6 hose assembly, nonmetallic. 0.234 IN. ID.,
11 IN. O/A LG., IAW mil-26666d and drawing Navy drawing 322AS168.
61 -EA Del to Tracy CA 95376 Del 190 days after date of award
71 -EA Del to Mechanicsburg PA 17055 Del 190 days after date
of award solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dcsc-vtrd, P O
Box 3990 Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP IFB/RFP/RFQ
number, opening/ closing date, NSN, YPC/ZPC or NPC number;
buyers name and your complete name and address. Federal, military,
and connmercial specifications cannot be provided by DCSC.
While price will be significant factor in the evaluation of
offers, the final contract award price may be based upon a
combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN061431)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 0.234 IN. MIN ID, 11
IN. O/A LG, SPEC TITLE, HOSE ASSEMBLY, PNEUMATIC
SOL SP0740-97-Q-1439
DUE 051997
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) Charles Peery III ( 614)692-3755
DESC: PR-NO: YPC97083001652 NSN 4720-00-883-9038, CAGE 30003
Part No 322AS168-2 CAGE 63906 Part No 4HDP1-4FJS11-00 CAGE
98441 Part No pfd-6 hose assembly, nonmetallic. 0.234 IN. ID.,
11 IN. O/A LG., IAW mil-26666d and drawing Navy drawing 322AS168.
293 -EA Del to Tracy CA 95376 Del 190 days after date of award
262 -EA Del to Mechanicsburg PA 17055 Del 190 days after date
of award solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center Attn: dcsc-vtrd, P O
Box 3990 Columbus OH 43216-5000. By FAX, (614)692-2998 or (614)692-2344.
Requests should include the IFB/RFP IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyers name and your complete
name and address, federal, military and commercial specifications
cannot be provided by DCSC. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-104 SN061435)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 1/4 IN. OD TUBE FLARED INLET
SINGLE END, 3800 PSI SET PRESSURE
SOL SP0740-97-Q-1535
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97043000842 NSN 4820-00-152-1239, CAGE 26512
Part No 128SCH162-3 CAGE 76050 Part No MC2577-3800 valve, safety
relief. nom. size 1/4 inch o.d. Flared tube inlet. cracking
pressure 3800 PSI. Temp. range minus 65 to plus 275. media
air or nitrogen. kelsey-hayes P.N. MC2577-3800. 151 -EA Del
to Jacksonville FL 32212-0097 Del 60 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications plans or drawings are not available.
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. 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-104 SN061404)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. SCREW-IN-CARTRIDGE.
SOL SP0740-97-Q-1581
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97087000715 NSN 4820-01-295-5583, CAGE 36024
Part No 8772666 CAGE 58328 Part No A047900010 CAGE 62894 Part
No PR3741-326 CAGE 91816 Part No PR56B1112 valve, pressure
regulating. screw-in cartridge. 60 -EA Del to New Cumberland
PA 17070 Del by 03 Aug 97. 70 -EA Del to Tracy CA 95376 Del
by 03 Aug 97. Solicitation not available until 15 dyas after
published in the CBD. specifications, plans, or drawings are
not available. this acquisition is for supplies for which th
government does not possess complete, unrestricitve 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: Libby international; zwick energy; AUTOFLOW
prod; circle seal. Automated best value model(ABVM) applies.
While price may be significant factor in 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-104 SN061438)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE SPECIAL
SOL N0010497QBV35
DUE 060297
POC Point of Contact - Contact Point, George F Marshall, 87321.23,
(717)790-2927, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)790-7604
DESC: NSN 7H-4820-01-105-9945-X4, SPEC NR TDP VER 002, Qty 6
EA, Deliver to Receiving Officer Portsmouth VA , Contract 100
Percent Small Business Set Aside, See Note 9
CITE: (I-104 SN061454)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 49--PAINT BOOTH AND CONVEYOR SYSTEM MODIFICATIONS.
SOL N00174-94-C-0093
DUE 052997
POC Edna A. Gigon, Contract Specialist, 301-743-6682, Ruth D.
Adams, Contracting Officer.
DESC: The Naval Surface Warfare Center (NSWC) Indian Head Division,
Contracts Department intends to modify contract N00174-94-C-0093
to change the nylon mesh requirement to a metal deck for the
paint booth and conveyor system which is currently being designed
and fabricated by the contractor. This modification also provides
for the additional effort of installing the system. As the
designer and fabricator it is in the Governments best interest
for the contractor to also provide for installation. This contract
action will be awarded under other than full and open competition
under the authority of 10 U.S.C. 2304(c)(1). CONTRACTOR: MATERIAL
HANDLING SYSTEMS, INC., 6955 SAND TOMAS ROAD, ELKRIDGE, MD
21227.
CITE: (W-104 SN061550)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT, FLUID
SOL F09603-97-Q-42188
DUE 060497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 5180-01-185-7538 P/N: R27500NA-01, Func:
Used to repair separable fittings. Kit contains 38 items, case
included. Matl: Steel Composition. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. Inspection requirement
is FAR 52.212-4, contract terms and conditions- commercial
items. 1ea. Applicable to: B1b Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Dec 97 1 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 05 May
97. The anticipated award date will be 23 May 97. Written procedure
will be used for this solicitation. To: Crane Resistoflex Defense
And, Jacksonville Fl 32254-2066. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-104 SN061641)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--TOOL KIT, FLUID, FITTING
SOL F09603-97-Q-42189
DUE 060497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 5180-01-185-7539 P/N: R27500NA-02, Mat: Steel.
Funct: Used to repair separable internal swage fittings. A
complete data package is not available. Simplified acquisition
procedures apply in accordance with FAR part 13. Inspection
requirement is FAR 52.212-4. Contract terms and conditions--
commercial items. 1ea. Applicable to: Multi-Acft. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 1 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 05 May 97. The anticipated award date will be 23 May 97.
Written procedure will be used for this solicitation. To: Crane
Resistoflex Defense And, Jacksonville Fl 32254-2066. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-104 SN061642)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA FSS TACC TAD (6FESI-B4) 1500 E. Bannister Rd Kansas
City, Mo 64131
SUBJECT: 51--PORTABLE TOOL BOX
SOL 6FES-B4-Y4296-7
DUE 051497
POC Joyce M. swope, (816) 823-1714
DESC: This is a simplified acquisition for 5140-00-065-9643,
portable tool box. In accordance with army ballistic missile
agency Dwg. No. 10608392 DTD. 11/19/62 Rev - B, DTD. 09/01/64
P/N 10608392-1. To request drawing, please contact Joyce swope
on FAX# 816/926-3678.
CITE: (I-104 SN061443)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--LUMINANCE METER
SOL N66604-97-Q-3227
DUE 043097
POC Contact K. M. McGrath, Contracting Officer at(401) 841-2442,
ext. . 220. FAX (401)841-4820.
DESC: NUWCDIVNPT proposes to acquire by negotiation twelve (12)
Luminance Meters. The required meters must be portable, must
have between a 1 degree and 3 degree field of view, and must
also have "thru the lens viewing" for accurate measurement
taking. Only known source of supply is Minolta Corp (P/N LS-100).
The resulting contract will be Firm Fixed Price with Delivery
FOB Destination, Newport, RI, two (2) weeks After Contract
Award. - --All responsible sources may submit an offer which
will be conside red. Requests for the Solicitation MUST be
made in writing, specifying solicitation number; telephone
requests will NOT be honored. Requests may be faxed to (401)
841-4820. Award is anticipated no later than 30 April 1997.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: mcgrath@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-104 SN061349)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--RIVET, BLIND 80205 NATIONAL AEROSPACE STANDARDS
SOL SP0500-97-R-0089
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Houston Jr/UAA01/X3836. buyer: Cliff
Ramos/UBBO4/X3418.
DESC: PR-NO: IDT97092005100 NSN 5320-01-307-1771, 8740 bolt finish
QQ-P-416 Cadmium & chromate bolt grip length .220 in min .281
inches maximum shank diameter .1970 inches min .1990 inches
max 1 -EA Del to (Call contracting office) Del by 31 Dec 97.
RFP due date: 02 June 97. FSC: various 5320S. This solicitation
contains 30 NSNS. The first NSN is 5320-01-307-1771. The total
yearly quantity of all 30 NSNS is 287,589. Specs: NAS1669 NAS1751.
Predominant material: steel. Specs/Dwgs are not required. Item
is not on a qualified products list. Yearly estimated qty:
primary qty: 287,589. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. NOTE 12 applies.
Delivery is 120 days ADO. This solicitation contains an option
to extend the term of the contract for 2 additional years.
CITE: (I-104 SN061422)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED SOURCE CONTROL
DATA
SOL SP0500-97-Q-GG18
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Herman Myers/LDC40/X6751 buyer: a mcnicholas/LDC24/X3294
DESC: PR-NO: YPI97015001123 NSN 5330-00-796-2191, 470 -EA Del
to New Cumberland PA 17070 Del by 01 Feb 97. See NOTES 9, 22,
specs: P/N 7962191 primary quantity: 470 deliveries to CONUS(excluding
Alaska) delivery schedule: 100 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) () approved
sources are: CR Industries (51829) John Crane (71724) this
purchase is for a national defense item and therefore restricted
to U.S. sources 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
blk 17E: method of solicition will be a written RFQ to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-104 SN061423)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL,PLAIN
SOL F42630-97-Q-26208
DUE 052197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-439-5113LE P/N: 68-1092-1, This item
is a plain encased, seal for the nlg wheel. 1430ea. Applicable
to: A-10 Nose Wheel. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 1430 ea The approximate issue/response
date will be 01 May 97. The anticipated award date will be
21 May 97. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-104 SN061653)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 54--CONCRETE FLOATING DOCK
SOL DTCGG1-97-Q-3AC162
DUE 042997
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: The work includes fabrication of a 48'x8' concrete floating
dock. The floating dock modules shall consist of steel reinforced,
structural, light weight concrete encasing a solid polystrene
core on all six sides. Concrete shall be placed in one continuous
monolithic pour free of cold joints. The floating dock shall
be minimum of 2" thick, and shall have a lifetime multi-directional,
non-skid surface. All edges shall be tooled to a minimum radius
of 1/4". Floating dock modules shall be interconnected by a
system consisting of the indicated continuous double walers,
held by steel thru rods, placed in transverse thru holes, surrounded
by concrete, and cast into the float. The waler system shall
provide a 1/2" gap between adjacent float modules. The thru-holes
shall be spaced 12" on-center and have a upper level thru-hole
and a lower level thru-hole. Side mounted pile guide assembles
shall permit longitudinal field adjustment of their positions
on 4" centers. Floating dock modules supporting the gangway
shall have increased flotation to support the added load there.
Price shall include delivery/transportation to USCG Station
Jonesport, W.Jonesport, Maine. The solicitation is being issued
pursuant to Simplified Acquisition Procedures. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all proposals received within ten(10) days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Small business size standard is 500 employees.
CITE: (W-104 SN061308)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-97-B-0027
DUE 060397
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: Furnish all personnel, services, equipment, materials,
and facilities, and do all other things necessary for, or incidental
to furnishing approximately 100,000 tons of crushed stone loaded
on Contractor-furnished barges and delivered to job sites.
The work will be performed on the Mississippi River from River
Mile 953.8 to River Mile 0.0 and on the Atchafalaya River between
River Mile 0.0 and River Mile 60.0. This will be an unrestricted
procurement. To qualify as a small business concern, in addition
to being independently owned and operated and not dominant
in field of operation in which it is bidding on Government
contracts, the number of employees of a concern and its affiliates
must not exceed 500. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1429.
CITE: (I-104 SN061571)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 56--REQUIREMENTS FOR READY MIX CONCRETE, AGGREGATE CRUSHED
STONE, COLD MIX ASPHALT, MILLED ASPHALT, AND SAND
SOL DAKF19-97-B-0017
DUE 060397
POC Contract Specialist JULIE A BOWELL (913) 239-0461 Contracting
Officer CARLETHIA A. THOMAS (913) 239-0472 (Site Code DAKF19)
DESC: This is a commercial items requirement for Fort Riley,
Kansas. IFB will be issued on or about 01 May 97 on a multiple
award basis. Quantities will be delivered on a requirements
basis with contract period to include base year and two option
years. Proposed contract is a firm fixed price requirements
type contract. See Note 1. FAXED WRITTEN request to (913) 239-8978
for the bid package shall include company name, address, telephone
number, business size (i.e. small business, small disadvantaged
business, etc.), tax ID number and Commercial and Government
Entity (CAGE) code if known. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. All responsible sources may submit an offer which
will be considered by the Agency.
CITE: (I-104 SN061574)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 56--ASPHALT EMULSION FOR ROAD SURFACE REPAIRS AT HAWAII
VOLCANOES NATIONAL PARK, HI
SOL 1443IB8550-97-001
DUE 052997
POC John P. Bauer, Contracting Officer, 209-565-3180
DESC: Asphalt Emulsion, polymer modified CRS 2-h, delivered to
the job site at HAWAII VOLCANOES NATIONAL PARK, HI, in tanker
trailers equipped to transfer to distributor trucks at the
project site. Trailers will be pulled by National Park Service-owned
trucks. Asphalt emulsion must be at temperatures to meet ATSM
standards for application. Estimated Quantity: 50,000 gal.
When calling be prepared to state name, address, telephone
and fax numbers, and solicitation number. All responsible sources
may submit a bid which, if timely received, will be considered.
Written or faxed requests for this solicitation will be accepted.
Fax number is 209-565-3700.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-104 SN061655)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 56--AGGREGATE FOR ROAD REPAIRS AT HAWAII VOCANOES NATIONAL
PARK, HI
SOL 1443IB8550-97-002
DUE 051997
POC John P. Bauer, Contracting Officer, 209-565-3180
DESC: Aggregate, 3/8" clean (washed) fractured, to meet ASTM
Standard D692. Material to be located in stockpile on the Island
of Hawaii for applying single surface treatment to roads in
HAWAII VOLCANOES NATIONAL PARK, HI. Cost to include loading
into National Park Service-furnished trucks. Estimated Quantity:
4,500 Tons. When calling, please be prepared to state name,
mailing address, telephone and fax numbers, and solicitation
number. All responsible sources may submit a bid which, if
timely received, will be considered. Written or faxed requests
for this solicitation will be accepted. Fax number: 209-565-3700.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-104 SN061699)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ANT REC'R/TRANSMITTER
SOL F09603-97-R-82647
DUE 060297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-217-7432CW P/N: 1017A5001-G1, 4ea.
Applicable to: Apn-230. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 JAN 98 4 ea FAX NUMBER (912) 926-7572 The approximate
issue/response date will be 02 May 97. To: Teledyne Ryan Electronics,
San Diego Ca 92123-1502. 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. See Note (s) 26.
CITE: (I-104 SN061647)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--POWER DIVIDER
SOL F42620-97-Q-22389
DUE 052197
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 5895-01-063-6550WF P/N: 25280, P/N 3189-4016-00
Power divider two-way in phase broadband Dimensions 31 inches
long 1.5 inches wide,. 75 inches high three female connectors.
17ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 28 Nov 97 17 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 01 May 97. The anticipated award date will be 21 May
97. Written procedure will be used for this solicitation. To:
M/A-Com Inc, Lowell Ma 01853 3295. To: Narda Microwave Corp,
Hauppauge Ny 11788-3906. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-104 SN061651)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--PATCH PANEL INTERCONNECTION SYSTEM
SOL N68936-97-Q-1550
DUE 050597
POC POC Ana Aguon, Purchasing Agent/Shelli Burt, Contracting
Officer, 619-939-4126/4236, Fax 619-939-4290.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to solicit on an Other Than Full and Open Competition
basis a Patch Panel Interconnection Systems from AMP Incorporated,
at Harrisburg, PA. This System shall consist of rear frame
assemblies, removable front patch panels, patchcords, electrical
terminals and terminal tools. Specifications lists will be
distributed with the Request for Quote. The SIC Code is 3669,
and the standard size is 750 employees. Delivery is required
on or before 30 Sep 97, FOB is at Destination , China Lake,
CA. Request For Quote will be available on or about 18 April
97 and due on 05 May 97. All requests shall be in writing and
may be faxed to (619)939-4290 or send by mail to Attn: Ana
Aguon or Email to aaguon@ban.chinalake.navy.mil. All responsible
offerors may submit a proposal which will be considered by
the agency. Award is expected to be made on 07 May 97. See
Numbered Note(s): 22.
CITE: (I-104 SN061661)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ ESC/IAK, Directorate of International Program Contracts
Division, (IAK), Hanscom AFB, MA 01731-1618
SUBJECT: 58--AN/GRC-171 RADIO SETS AND RELATED EQUIPMENT
SOL N/A
POC Peter J. Izzo, Contract Officer, 617-271-3531; Robert Phenecie,
Contract Specialist, 617-271-2055.
DESC: In accordance with a country to country agreement between
the government of the United States and the Republic of Korea.
Foreign Military Sales (FMS) Case KS-D-DCU, the Directorate
of International Programs of the Air Force Materiel Command's
(AFMC's) Electronic Systems Center (ESC) plans to acquire six
(6) AN/GRC-171D(V)4 Radio Sets and the following 18 related
items: (1) six Antenna, (2) 300 feet of Coaxial Cable, (3)
300 feet of Remote Control Cable, (4) six Handsets, (5) twelve
Antenna & PA Connectors, (6) four Amplifiers, (7) four Amplifier
Mounts, (8) four Push-To-Talk Delay Panels, (9) four RF Attenuators,
(10) four Amplifier Connectors, (11) four Type N(M) Connectors,
(12) four Type N(F) Connectors, (13) 24 Feet of Cable for HPA,
(14) four Type N Connectors, (15) four Type TNC Connectors,
(16) 24 feet of RG-400/U Cable, (17) 2 years of concurrent
on board spares, (18) six AN/GRC-171D(V)4 operator manuals.
The existing equipment is produced by Rockwell Defense Electronics,
Collins Avionics & Communications Division, 350 Collins Road
NE., Cedar Rapids, Iowa 52498. ESC plans to issue a solicitation
no later than Jun 1997 for 6 Radio Systems and related equipment.
Any responsible source which believes it can meet the Government's
requirements must submit a qualification package not to exceed
10 pages, describing how they can provide 6 AN/GRC-171D(V)4
radio systems, or equivalents. Provide full details of the
specifications and the capabilities of the proposed systems
and the ancillary equipment. Detail the capability of the company
to meet this requirement and the time frame this can be accomplished.
ESC/IA intends to award one contract for the entire procurement,
to one contractor. Any information submitted in response to
this notice will be considered and will be evaluated without
prejudice. No telephone inquiries or responses will be accepted.
Interested parties shall submit their requests and information
to ESC/IAK, ATTN: Peter J. Izzo, 50 Griffiss Street, Hanscom
AFB, MA 01731-1618 within 15 days of this notification. This
synopsis is for information and planning purposes only and
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of the acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director, 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 Col Lee H. Hughes, ESC/CX, at 617-377-5106.
See Numbered Note(s): 26.
CITE: (I-104 SN061331)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: 59--FURNISH GENERATOR MAIN & NEUTRAL 15KV CIRCUIT BREAKERS,
UNITS 5,6, 7, & 8 FOR BULL SHOALS POWERHOUSE, MHPO, MOUNTAIN
HOME, ARKANSAS
SOL DACW03-97-B-0046
DUE 060297
POC Helen McCullough, Contract Specialist, (501) 324-5817 FOR
SPECIFICATIONS: Theresa M. Morris, (501) 324-6844.
DESC: The contractor shall furnish all labor, materials, plant,
and equipment to design, manufacture, ship (FOB destination),
and install all components to replace the generator main and
neutral 15kV circuit breakers, accessories, and spare parts
for units 5, 6, 7, & 8, Bull Shoals Powerhouse, Mountain Home
Arkansas, and to remove existing circuit breakers, modify existing
cubicles, as necessary, install and field test new circuit
breakers. Issue date for solicitation will be on or about May
2, 1997 at a cost of $5.00 for Specifications & Drawings. Charges
are NONREFUNDABLE. Solicitation documents will be made available
upon written request (NO FAX) to include check or money order
(NO CASH) payable to the FAO, US Army, COE, LRD, and mailed
to the Contracting Division at the above address. Bid opening
date will be on or about June 2, 1997 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 3621
CITE: (I-104 SN061312)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0444
DUE 050297
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS SOLICITATION. Noun: Circuit
Card Assembly; NSN 5999-01-234-5363; Army P/N 11461553, 6 each;
PRON D17H0059, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9002. Bar Coding required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
C/C IAW AL00000100. Delivery schedule 110 days after contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequated
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-234-5363, Awd Date 072695,
Qty 11, Unit Price $4,707.45. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0444.
See Numbered Note(s): 22.
CITE: (I-104 SN061355)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A125
DUE 052697
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5975-01-380-9476, Army P/N 11474461, 9 each. This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 3, known quantity of 9, and
a maximum quantity of 16. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small busniess firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile System
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810. All responsible sources may submit a bid, proposal or
quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5975-01-380-9476,
Awd Date 121096, Qty 12, Unit Price $27,239.34. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-104 SN061356)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A126
DUE 052697
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) Pron: D17H5041; Noun: Rack, Electrical Equipment,
NSN 5975-01-396-0488, Army P/N 11473216. This requirment includes
options for each of four (4) program years. This item has been
identified as having the potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 1, known quantity of 4, and a maximum
quantity of 6. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. The Proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for proposal will be
issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, Fax Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN5975-01-396-0488, Awd date 120194,
Qty 16, Unit Price $48,363.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The Price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not avialable for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-104 SN061357)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0516
DUE 050297
POC AMSMI-AC-CDCB, JoAnne Mankoski, Team Chief, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN 5998-01-395-8577, Army Part Number 11473217,
7 each, Pron D17H5044, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar Coding required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/B IAW MIL-P-45213E dated 8 Aug 89. Delivery Schedule 110
days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-395-8577,
Awd Date 020797, Qty 2, Unit Price $4,743.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in acordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3674, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Redstone Arsenal, AL 35898-5280, reference
DAAH0197-T-0516. See Numbered Note(s): 22.
CITE: (I-104 SN061358)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 SP0900-97-T-6192
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96340000112 NSN 5950-01-323-3553, CAGE 13030
Part No 801744-1 CAGE 13030 Part No 803051-1 CAGE 73030 Part
No 801744-1 2 -EA Del to Mechanicsburg PA 17055 Del schedule:
90 days ADO see NOTES 9, 22, other than full and open competition:
part numbered item. products offered clause applies various
increments solicited: from 2 to 30 size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-104 SN061377)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ULTRAGLUE MICROCIRCUIT
SOL F42620-97-R-22416
DUE 060297
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 5962-01-416-4886WF P/N: VM5983, P/N 10146803-101
This F-16 mcirocircuit is part of the central air data computer.
556ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 30 May 97 556 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 May 97. To:
VLSI Technology Inc, San Jose CA. To: Honeywell Inc, Minneapolis
Mn 55413-1719. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-104 SN061652)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQC), Rock Island , IL
61299-7630
SUBJECT: 59--ELECTRONIC CONTROL KIT
SOL DAAE20-97R9999
DUE 060697
POC Contract Specialist: Gail Bindewald (309) 782-3656, PCO:
Dave L. Elliott (309) 782-3814
DESC: 5963-01-422-5412, Part Number 202400-4. Requirements are
46 ea Electronic Control Unit. For use on the M1A1 Abrams Tank.
All or part of this action is an unfunded FY97 requirement.
FOB is Destination. Estimated issue date of this solicitation
is 050697. The proposed contract will include a 100 percent
option. The sole source contractor for this proposed action
is: Tiernay Turbines, Inc., Phoenix, AZ. Published for subcontracting
purposes only. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-104 SN061688)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--CONNECTOR AND CONTACTS
SOL N68836-97-Q-3040
DUE 051997
POC Point of Contact - Contact Venita Harmon, Code 2000.53, (904)
779-4080 or Facsimile (904) 779-4051
DESC: The Government has a requirement for 76 ea Connectors,
p/n DS07-61-21P-1-072, 80 ea contact p/n 0107-001-000, 11 ea
contact p/n 0107-001-000, delivery to be FOB destination to
Naval Aviation Depot, Naval Air Station, Jacksonville, FL 32212-0016.
Only written or fax request accted by the Contract Officer
(904)779-4051. Numbered Note 26 applies.
CITE: (I-104 SN061714)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 041897
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 18 April 1997 This
is a Market Survey to locate additional sources for Joint Tactical
Information Distribution System (JTIDS) components with NSN:5998-01-437-7195
Circuit Card Assembly, for potential quantity of 3 each, NSN:5998-01-437-7192
Circuit Card Assembly, for potential quantity of 7 each, NSN:5998-01-437-7180
Circuit Card Assembly, for potential quantity of 3 each, NSN:5975-01-437-8867
Chassis Electrical, for potential quantity of 7 each, NSN:5998-01-437-7196
Circuit Card Assembly, for potential quantity of 7 each, NSN:5998-01-437-7178
Circuit Card Assembly, for potential quantity of 3 each, NSN:4130-01-437-7197
Cooler Unit Air, for potential quantity of 3 each, NSN:5820-01-437-8859
Receive-Transmit, for potential quantity of 14 each. Current
source of these items is Gec-Marconi Electronics Systems (Cage
0D0D0). Detail technical data for manufacture or acceptance
of these items are not available from the Army. Suppliers capable
of furnishing these items must indicate by writing to Commander,
CECOM, ATTN:AMSEL-LC-COM-R-AS, Mr. Ken Haramis, Fort Monmouth
NJ, 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to current source or a statement from the current
source demonstrating that the supplier can supply the items
that will be physically and functionally interchangeable with
the items the current source supplies for these NSNs. Succesful
supplier(s) may be required to warrant that the items supplied
will satisfactory perform when used for the purpose intended
by the Army. For additional information contact Mr. Ken Haramis,
(908)-427-4588. The deadline for response to this notice is
18 April 1997.
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-104 SN061372)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--ELECTRICAL POWER GENERATING
SOL F42610-97-R-BBBBV
POC For copy, Kathy Stahler/Lmkr/[801]777-9350, For additional
information contact Kathy Stahler/Lmkr/[801]777-9350
DESC: This is a request for industry comment to potential suppliers
of electrical power generating, switching, conditioning and
storage equipment. The United States Air Force anticipates
a requirement to upgrade or replace the power system for the
Minuteman weapon systems's Launch Facility and Launch Control
Facility. Increased reliability, efficiency, power quality
and overall performance are the goals of this effort utilizing
present and emerging technology. Information on DC power supplies,
power factor correction, diesel generators, fuel cells, storage
batteries and switch gear as well as alternative power sources
is being requested. All responses can be expected to meet Minuteman
weapon system requirements. The Minuteman weapon system facilities
need to be supportable beyond the year 2020. This information
will be used to evaluate the long term benefits of a partial
or complete replacement of the power system. This notice is
not a request for competitive proposals; it is a request for
information only and will not result in a government contract.
The government does not intend to pay for the information requested.
Interested parties may request a complete information package
including a description of the current Minuteman Power System
from: LMKR/Kathy Stahler/Directorate of Contracting, OO-ALC
6038 Aspen Avenue, Bldg. 1289, SE, Hill AFB, UT/FAX 801-775-2116.
No telephone requests. Only written or faxed requests received
directly from the requester are acceptable.
CITE: (I-104 SN061648)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT SPD TECHNOLOGY
SOL SP0430-97-Q-P773
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. SA RA West/ZZ881;
804-279-4545 contracting officer; richa Rd King 804-279-4381
DESC: PR-NO: YPG97052000540 NSN 6105-01-093-7174, 3 -EA Del to
Mechanicsburg PA 17055 Del 30 DARO SPD technology Cate 30086;
PN/ 198938T5 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-104 SN061379)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL QPL APPLIES
SOL SP0451-97-R-1086
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97013001136 NSN 6150-01-114-1325, cable assembl,
power, elec @CONDUCTOR quantity 6. IAW spec MIL-C-7974D. @CONDUCTOR
material and location copper all cond uctors @STRANDED conductor
size and location 22 AWG all conductors @CONDUCTOR covering
characteristics primary insu lation plastic all conductors
@OVERALL length 60.000 feet @TERMINATION type and location
first END recepta cle connector all conductors second END Terminal
lug all conductors Tech data package availability: 68 -EA Del
to Tracy CA 95376-5000 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to Inc qty - 100%. unrestricted.
see NOTE 9. specifications, plans or drawings relating to the
procurement described are not availabale and cannot be furnished
by the GOVT. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Del by 90 DARO. 86
-EA Del to Mechanicsburg PA 17055 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN061416)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--MOTOR, TORQUE
SOL F09603-97-Q-60579
DUE 060297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 6105-01-253-1402SO P/N: 7200C-130B-056, APPLICATION:
AAQ17 FLIR, MC130H AC130H ACFT. DIM: APPROX 7"X 1" MAT'L: M
ULTI ELEC COMPON FUNCT: DRIVES MOTOR FOR ROTATING (G) FLIR
BALL. AM ARC AND LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT
FROM ISSP. 10EA. Applicable to: Mc130h. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 JUL 97 10 ea The approximate
issue/response date will be 02 May 97. The anticipated award
date will be 16 JUN 97. Written procedure will be used for
this solicitation. To: Vernitron Corp, San Diego Ca 92173-0000.
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. 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. 17. This is a fixed price requirements
contract to repair components of the AN/APY 1/2 Radar System
applicable to E3 Aircraft. The contract will contain approximately
40 line items. Anticipate a base year and 4 option years. Offers
in response to solicitations under ten million dollars may
be evaluated using the competition for performance program
as follows: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and Past performance factors
as detailed in the solicitation. This acquisition is open to
all interested parties including U.S. Department of Defense
Sources who submit a bid or proposal and compete for this requirement.
CITE: (I-104 SN061644)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 63--TECHNICAL TRAINING BASE (TTB) AND NUCLEAR WEAPONS
STORAGE SITE SECURITY ENHANCEMENTS
SOL DSWA01-97-R-0027
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
an RFP for a contractor possessing the capability to undertake
a security systems project. The project is expected to be a
multi-year effort that will entail the provision of equipment,
materials, services and training. The offeror or offering team
must possess extensive team expertise in the following inclusive
areas: physical security systems hardware and software engineering
and design; internal and external electronic sensor systems;
protective barriers such as security fencing, vehicle barriers
and personnel barriers; access control; non-lethal technologies;
computerized command, control, and annunciator systems; closed
circuit TV (CCTV); intra-site communications; related safety
technologies such as fire control equipment; storage structure
door, locking, and intrusion detection systems (IDS); personnel,
package, and vehicle screening entry control systems; and guard
force equipment and training. The offeror must have experience
in the design and installation of security systems for the
protection of critical government assets. The following Russian
firms have already been cleared by the MOD to produce equipment
in support of this requirement: Plant Molniya, NIKIREHT, Start
Amalgamation, Tenzor Plant, MP "Dedal", NPF, "Alfa Pribor",
and AO "Terna". The offeror would be required to design, prepare,
equip, and ensure operation of a Technical Training Base (TTB)/testbed
at a Russian MOD field facility. The offeror would procure
samples of security and safety technologies and systems and
then use the TTB to integrate, demonstrate, and test sample
equipment, support MOD to develop security and safety equipment
configurations; receive, assemble, store, and transfer to MOD
security and safety equipment procured by various means for
use at appropriate facilities; and train selected MOD personnel
on the operation and maintenance of new security and safety
equipment and systems. DSWA WILL NOT SEND AN RFP TO THOSE PARTIES
NOT MEETING THE EXTENSIVE EXPERIENCE IN THE SECURITY ENHANCEMENT
AREAS LISTED ABOVE. Request for RFP package and capability
statement demonstrating experience must be submitted to DSWA
by 28 Apr 97. Credentials should include: type of previous
contracts, performance period, description of work performed,
and customer point of contact with phone number. Information
as to current facility security clearance, if any, should be
included. Also, to be furnished should be experience in joint
commercial ventures, prefereable in the Former Soviet Union,
if any. Response may be faxed to Jennifer Bertuna at DSWA/AMA
(703) 325-9291, or by other means to DSWA (AMA), ATTN: J. Bertuna,
6801 Telegraph Road, Alexandria, VA 22310-3398. Questions concerning
this announcement can be addressed to Jennifer Bertuna, DSWA/AMA
(703) 325-9368. This is an unrestricted procurement. The RFP
is not expected to be released unitil 30 May 97. 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. 97-68
CITE: (I-104 SN061680)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--DR. SYSTEMS DOMINATOR II VIEWSTATION W/OPTI-MISER
PRINTER
SOL F0561197T3318
DUE 042997
POC Christine Dodds (719) 333-3600
DESC: 17. Combined Solicitation/Synopsis--Commercial Items
This is a notice of intent to negotiate a sole source contract
with DR Systems, Inc., San Diego, CA to provide a Dominator
II Viewstation and Opti-Miser High Resolution Printer and integrate
them into a larger existing proprietary medical image acquisition,
distribution, review and storage system already in place at
the United States Air Force Academy hospital. These additional
items must be fully integrated with the DR Systems network
currently in place. This acquisition is approved for a sole
source contract action as authorized by FAR 6.302-1. No solicitation
package will be issued; however, all interested sources may
identify their product by submitting pricing data and an accurate
description of the equipment offered, including make and model
numbers of the equipment. Only responses containing this data
will be considered for the purpose of determining whether to
conduct a competitive procurement. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD, a contract will be negotiated with
the above named source. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ), Solicitation Number F0561197T3318.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Number is 3845
and the Business Size Standard is 500 employees. The proposed
contract listed here is Unrestricted. ITEM 0001, DESCRIPTION:
MFG: DR Systems; 1 EA; P/N DOMINATOR II Primary Review Station
to be networked into existing system in radiology: consists
of Prosignia 33 5/150 16MB M2100; 64MB Expansion Kit (2x32MB/70ns);
32 MB Expansion Kit (2x16MB/70ns); Frame Buffer Video Card;
3-21" Portrait Style Image Systems Monitors designed for primary
image interpretation; Ether Express Pro/100 PCI NIC; and DR
Systems Software for Image Manipulation and Interpretation.
Freight and Installation Costs included. To include 2 copies
operator/repair manuals, all plugs/chords must be hospital
grade UL-listed. Unit Price: $_______________ Total Price
$_______________ ITEM 0002, DESCRIPTION: 1 EA; MFG: Harris
OPTI-MISER PRINTER, 256x256 High Resolution Image Printer specifically
designed for printing of medical radiology images, to be fully
integrated with the DR Systems network already in place. Freight
and installation costs included. To include 2 copies operator/repair
manuals. All plugs/chords must be hospital grade UL-listed.
Unit Price $_______________ Total Price $_______________
Both of the above prices include travel and one day of installation.
Installation is to be complete one week after receipt of equipment.
Delivery shall be FOB Destination within 90 days after contract
award at 10th Medical Group, 4102 Pinion Drive, Suite 3, USAF
Academy CO. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: DR Systems Dominator II Primary Review Station
and Opti-miser Printer, both fully integrated into the DR Systems
network currently in place. Offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. Addenda is proposal acceptance
time is 60 days. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are: 6, 7, 8,
9. Offers will be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840 until
3:00 P.M. local time 29 April 1997. CHRISTINA DODDS may be
contacted at 719-333-3600 for information regarding this solicitation.
CITE: (W-104 SN061536)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--BASSINETS
SOL RFQ 796-001
POC Eric Guidash 813-972-7588
DESC: This solicitation is hereby canceled in its entirety due
to the Government no maintaining the requirement for such items.
CITE: (W-104 SN061549)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, Office of Purchasing and Contracts, CC, 6006 Executive
Blvd., STE 311, Bethesda, M
SUBJECT: 65--MAINTENANCE FOR STATE OF THE ART PET SCANNER
SOL N/A
POC Johnnie L. Rice, Contracting Officer (301) 402-3086.
DESC: In accordance with Federal Acquisition Regulation (FAR)
17.207, the Clinical Center, Office of Purchasing and Contracts
has issued a modification to Contract N01-CL-3-2139 with G.E.
Medical Systems. This modification exercises the second period
under the subject contract, increases total estimated contract
funding by $152,200 and extends the terms of services for twelve
months-from March 21, 1997 through March 20, 1998.
CITE: (I-104 SN061676)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRO), Rock Island , IL
61299-7630
SUBJECT: 66--VOLTMETER
SOL DAAE20-97R0115
DUE 060597
POC Contract Specialist: Cathy Mendoza (309) 782-3868, PCO: Vicki
Ahlgrim (309) 782-5058
DESC: 6625-01-223-7263, Part Number 365-747. Requirements are
462 ea Voltmeter. For use on the M157 Smoke Generator System.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. This is a sole source commercial procurement
with A & M Instruments, 920 Candia Road, Manchester, NH 03109.
The aforementioned contractor is a large business. Published
for subcontracting purposes only. Requirement must be manufactured
in the US. A long-term (5 year), firm-fixed-price Requirements
Type procurement is contemplated with requirements totaling
462 each voltmeters. FAR parts 12 and 16 apply. Estimated issue
date of this solicitation is 050597. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-104 SN061310)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR
SOL SP0440-97-Q-UC69
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97036001500 NSN 6610-00-281-9516, probe, detector,
Teledyne Avionics CAGE 10639 200 -EA Del to Hill AFB UT 84056-5734
Del by 180 days. 27 -EA Del to Mechanicsburg PA 17055 Del by
180 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as decribed
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-104 SN061378)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 66--MAINTENANCE OF SCANDITRONIX BRAIN PET SCANNER
SOL CC-97-08
POC John Friedhoff, Contract Specialist, 301/496-3704.
DESC: The Clinical Center of the National Institutes of Health
in Bethesda, MD intends to negotiate with General Electric
Medical Systems for a one year contract for maintenance and
support of the Scanditronix PC2048-15B positron emission tomograph
starting October 1, 1997 through September 30, 1998 with four
4) consecutive one year option periods. The project includes
preventive maintenance, transmission sources, emergency visits,
spare parts, and hardware and software upgrades to the system.
The proprietary nature of the hardware provided with the Scanditronix
PC2048-15B scanner and the unique capability of General Electric
Medical Systems to provide spare parts and maintenance/support
to justify the lack of competition in accordance with 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. See Numbered Note(s):
22.
CITE: (I-104 SN061486)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MICROHARDNESS TESTER AND XY AUTOMATIC TRAVERSING
SYSTEM
SOL 53SBNB7C1104
DUE 041197
POC JULIE LIU (301) 975-6727, Fax (301) 963-7732
DESC: This announcement modifies the original announcement published
March 25, 1997, and numbered 050788. ALL QUOTES ARE DUE BY
3:00 PM EST ON APRIL 11, 1997. FAXED QUOTES WILL BE ACCEPTED.
All other information publicized in the original announcement
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061534)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SPLIT PAIR SUPERCONDUCTING MAGNET SYSTEM FOR NEUTRON
DIFFRACTION
SOL 53SBNB760099
DUE 042197
POC Marsha Rodgers (301) 975-6398, FAX (301) 963-7732
DESC: The CBD announcement published on April 2, 1997 is modified
as follows: The temperature range should read .32 Kelvin
to 300 Kelvin in lieu of 32 Kalvin to 300 Kelvin. Offers will
be accepted until 3:00 p.m., local time, April 21, 1997 in
lieu of April 27, 1997. All other information remains unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061551)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PURCHASE OF A TUNABLE DIODE LASER SYSTEM
SOL 53SBNB7C1119
DUE 051297
POC David Merrell (301) 975-6308/ Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology(NIST)
has a requirement for one near-infrared Tunable Diode Laser
Absorption System designed to measure carbon monoxide concentration
and temperature in a mixture of hot combustion products. The
system shall include fiber optics for laser delivery and signal
collection, hardware for two separate signal detection schemes,
and a data acquisition and control system. Two optional features
are: 1) Control Program and 2) Alignment Bracket for the
Fiber Optics. The associated Standard Industrial Code(SIC)
for this procurement is 3674, and the small business size standard
is 500 employees. The Government anticipates award of a firm
fixed-price contract, FOB Destination: NIST Gaithersburg, MD.
Delivery is 60 calendar days desired and 90 calendar days required
from award. This is a full and open competitive Request for
Quotation(RFQ), and all responsible sources may submit a quotation
which shall be considered by the agency. An RFQ package, including
detailed specification is available upon written or faxed request
to fax number 301-963-7732. Offerers should provide a return
fax number in their request. Quotes will be due approximately
May 12, 1997, 3PM local time at NIST, Building 301 Room B117,
Gaithersburg, MD 20899-0001. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061587)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER
SOL N00014-97-R-JR03
DUE 051697
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Wayne A. Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00014-97-R-JR03
is issued as a request for proposal (RFP) for the following
Contract Line Item Numbers (CLIN). CLIN (1): The Naval Research
Laboratory (NRL) has a requirement for a gas chromatograph
(GC) isotope ratio mass spectrometer (IRMS) capable of determining
isotope ratios of carbon, nitrogen, oxygen and sulfur. The
IRMS system shall meet or exceed the following: mass range
of 10 to 70 molecular weight; resolution for all collectors
of M/DM > 90% and 10% valley definition; a stable and linear
electron impact ion source demonstrated by voltage response
curves for GC injections of standard gas (CO2) over a range
of 1.0 to 10 nmole with linearity of better that 0.3 ppt.,
and; absolute sensitivity of the ion source shall be equal
to or greater than 1 mass 44 ion per 1500 molecules of CO2
with a He carrier gas stream. The GC-IRMS hardware standards
shall meet or exceed the following: combustion interface for
compound specific isotope analysis; auto sampler for injection
of liquids and gases; insulated or heated valves, connections,
and tubing to avoid condensation of the sample at "cold spots";
ultra-high vacuum conditions achieved with high speed, high
capacity turbomolecular pumps, true differential pumping system
for use with carrier gas, fail-safe interlocking vacuum for
protection against power failure or vacuum breakdown, and pressure
gauges for forevacuum and high vacuum; stigmatic focusing achieving
100% transmission in the Z-direction; Faraday cup configuration
for determination of stable isotope ratios of C, N, 0, and
the potential for S isotopes; electromagnet for rapid switching
between masses; and, inert metal seals (i.e., gold) for rapid
switching between analysis of high (> 1 at % excess) and low
(< 0.1 at % excess) enrichments. Peripheral requirements shall
meet or exceed the following: integrated computer automation
and software; 32 megabytes random access memory; multi-tasking
operating system with high resolution color graphics, system
control, data acquisition, and data processing and editing
both off-line and during data acquisition; and, 2 gigabyte
hard drive for software and data storage, and a tape backup
system. The required delivery schedule is 90 days from date
of contract award. CLIN (2): Installation. Upon delivery at
the designated destination set forth above, the contractor
shall provide complete installation of all equipment hardware
and software, into a fully functional and operating unit. The
contractor shall provide complete and detailed descriptions
of all pre-installation requirements for NRL, including the
area of power supply. CLIN (3):Training. The contractor shall
provide on-site operation and maintenance training of three
individuals designated by the Government. Training shall be
for a minimum of two work days. CLIN (4): Documentation. All
equipment hardware shall be accompanied with documents to describe
the operating and maintenance procedures. CLIN (5): Warranty.
The contractor shall provide at least the same commercial warranty
terms it offers to the general public in its customary commercial
practices. The warranty shall be a minimum one year warranty
on the IRMS system, including parts and on-site labor. Such
warranty shall begin on the date of acceptance by the Government
of a fully installed, functional and operating unit. The required
delivery schedule is ninety (90) days from date of contract
award. Delivery and acceptance shall be NRL, 4555 Overlook
Ave, SW, Washington, DC. FOB Destination. The incorporated
provisions and clauses of this acquisition are those in effect
for Federal Acquisition Regulation (FAR) through Federal Acquisition
Circular 90-45 and for Defense Federal Acquisition Regulation
Supplement (DFARS) through Defense Acquisition Circular 91-11.
The FAR and DFARS clauses cited herein are incorporated by
reference into this solicitation. Offerors are advised to propose
in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. Offerors are advised to include
with their offer a completed copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; DFARS 252.212-7000 Offeror Representations and Certifications-
Commercial Items; and DFARS 252.225-7000, Buy American Act-Balance
of Payments Program Certificate. Offerors will be evaluated
in accordance with FAR 52.212-2, Evaluation of-Commercial Items.
The specific evaluation criteria under paragraph (a) of FAR
52.212-2 are: (1) technical capability of the item offered
to meet NRL's need (2) past-performance (3) price. Technical
and past performance, when combined, are of significantly more
important than price. The following FAR clauses apply to this
acquisition: FAR 52.215-43, Audit-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The additional clauses
cited under FAR 52.232-5 that are applicable to this acquisition
are: FAR 52.203-6; FAR 52.203-10; FAR 52.219-8; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-18;
and, FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition. The additional clauses cited under DFARS 252.212.7001
that are applicable to this acquisition are: DFARS 252.225-7001
and DFARS 252.223-7000. Any contract awarded as a result of
this solicitation will be a DO Rated Order certified for national
use under the Defense Priorities and Allocations System (DPAS)
(15 CFR 700). Note 1 applies. Offers must be delivered to Contracting
Officer, Code 3220:JR, Bldg 222 Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW. Washington, DC 20375-5326 and received
no later than 4:00 P.M. EST on 16 May 1997. The package should
be marked: RFP N00014-97-R-JR03, Closing date 16 May 1997.
For information regarding this solicitation, contact Jerry
Riles, Contract Specialist, at (202) 767-2120. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-104 SN061619)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--AUTOMATED LABORATORY SAMPLE DELIVERY SYSTEM
SOL 549-65-97
DUE 062797
POC Marilyn Clayburn, 214-302-7521
DESC: The Dallas Veterans Affairs Medical Center, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement to design, construct,
test, install, confirm and warrant all hardware and software
associated with the supply of an automated laboratory sample
delivery system. System must be compatible with, and interfaceable
to, the Data Innovations device currently in place at this
Medical Center, be capable of receiving test requerst and barcode
identity information from the DHCP (Decentralized Hospital
Computer Program) through the Data Innovations device, and
be capable of transmitting the test result information from
automation system integrated analyzers through the Data Innovations
device to DHCP. System must be able to identify each specimen
by DHCP- supplied barcode label and correlate that identity
with the test request information received from the DHCP. The
system must include the necessary hardware to successfully
present and insert appropriate samples into the sample port
of the chemistry and hematology analyzers selected for use
at this Medical Center. (The projected analyzer for Hematology
is the Coulter Gen-S, the projected analyzer for clinical chemistry
is the Hitachi 917. Solicitation 549-65-97 will be available
on or about May 27, 1997. Due date for receipt of proposals
will be on or about June 27, 1997. Interested parties capable
of providing this requirement must submit their request in
writing to the attention of the Contracting Officer listed
in this announcement. Fax requests will be honored and should
be sent to 214-372-7066 to the attention of the Contracting
Officer. It is the responsibility of the sender to verify receipt
of the fax request. NO PHONE REQUESTS WILL BE HONORED. SIC
Code is 5047.
CITE: (W-104 SN061540)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: HQ ESC, Directorate of Airborne Warning and Control Systems,
Contracting Div. (ESC/AWK), 3 Eglin St, Hanscom AFB, MA 01731-2115
SUBJECT: 69--SURVEILLANCE RADAR TRAINING SET
SOL N/A
POC Debra Hamilton, Contract Specialist, 617-377-1040; Vinita
J. Veneziano, Contracting Officer, 617-377-5730.
DESC: The Government intends to award a sole source contract
for the test, integration and installation of a modified version
of the E-8 JSTARS Maintenance Trainer to replace the AN/APY1-T1
Radar Maintenance Training Set (RMTS) for the U.S. Air Force
to AAI Corporation (York Road and Industry Lane, Cockeyville,
MD 21030). This modified trainer will be known as the SRTS
and will be used to train Airborne Warning and Control System
(AWACS) radar operations and maintenance personnel in the operation
and maintenance of the [E-3] Radar System Improvement Program
(RSIP) modified radar system. Statutory authority for award
of this contract is 10 U.S.C. 2304 (d) (1) (b) as implemented
by FAR 6.302-1 (a), (2) (ii) "Only One Responsible Source".
This rationale is based on extensive R&D cost (over $11M) invested
by the Government in the E-8 JSTARS Maintenance Trainer which
shares over 90% of approximately 108,000 lines of ADA code
with the SRTS. Contract award is anticipated in January 1998.
The SRTS shall support instruction to both basic skill (3-level
using a procedural approach) and advanced skill (5/7-level
using a state driven approach). It will include 16 student
work stations, two instructor consoles, three simware development
consoles, two graphic work stations, two mock-ups and a logistics
support package. The first two student work stations and the
simware development stations are required for delivery by July
1999. Due to the extensive E-3/E-8 trainer commonality it is
considered that only AAI has the requisite technical expertise
and inherent resources to accomplish this effort within budget
and on schedule. Any interested parties who desire and so request
a copy of the solicitation will be provided with one and that
any proposals submitted will be evaluated without prejudice.
See Numbered Note(s): 22, 26.
CITE: (I-104 SN061332)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-97-Q-M378
DUE 060197
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, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97080000792 NSN 6920-00-071-4589, target, silhouette,
IAW Dwg NR(192 04) 12002899 Rev D, basic DTD 89 Aug 09, Amend
NR DTD, type number P/N 12002899. @MATERIAL plastic @SILHOUETTED
image quantity 1 @SILHOUETTED image type prone @OVERALL height
21.000 inches nominal @OVERALL width 26.000 inches nominal
@OVERALL thickness 0.080 inches nominal Tech data package availability:
500 -BX Del to New Cumberland PA 17070 Del 294 DARO. 200 -BX
Del to Stockton CA 95296 Del 294 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. drawings,
interim procurement descriptio NS and deviation lists may be
examined or obtained from Defense Supply Center Richmond. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.note 1. solicitation Wil be made
in wri ting. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-104 SN061384)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Attn CTQ-2JC, MARCORSYSCOM, Quantico, VA 22134-5010
SUBJECT: 69--M2 COMBINED RECOIL BOOSTER
SOL M67854-97-R-2060
DUE 050197
POC Mr. Jeff Campbell, (703) 784-5822 Ext. 234, FAX (703) 784-5826.
DESC: The following modification reissues the March 18, 1997,
CBD announcement regarding the M2 Combined Recoil Booster.
In addition, this announcement answers a question which was
posed by industry. The original text reads as follows: The
Marine Corps Systems Command (MARCORSYSCOM) is issuing a competitive
pre-solicitation notice for commercial off the shelf M2 Combined
Recoil Boosters, which has the following standard industrial
classification (SIC) code: 3484, Small Arms, Size 1,000. MARCORSYSCOM
is requesting M2 Combined Recoil Booster samples which will
be evaluated according to the criteria listed below. A proposal
will be requested from each manufacturer whose product successfully
meets the evaluation criteria. This requirement for purchase
of up to 247 M2 .50 caliber Heavy Barrel Machine Gun (M2HBMG)
Blank Firing Adapters (BFAs) is in accordance with the specifications
stated herein. The acquisition strategy will take the form
of two distinct phases: Phase I- Request for test samples,
receipt of requested material, and evaluation of material received.
This phase commences with the publication of this announcement.
Vendors shall have until 01 May 1997 to deliver the material
requested. Evaluation of the material will commence immediately
and will be completed within 45 days of receipt of the material.
All offerors which meet the requirements of Phase I will continue
to Phase II. Phase II- Request for proposal. Vendors whose
products meet the phase I evaluation criteria will be invited
to submit formal proposals for production of up to 247 UGWS
M2 BFAs. The Marine Corps intends to select a vendor on a best
value basis. General Requirements: The UGWS M2 BFA shall incorporate
commercial off the shelf (COTS) or nondevelopmental items (NDI)
to obtain a blank firing adapter which is compatible with the
Upgun Weapons Station (UGWS) of the USMC Assault Amphibian
Vehicle (AAV). General Description: The UGWS M2 BFA shall offer
improved training and operation capabilities for the Marine
Corps AAV community. The UGWS M2 BFA is a blank firing device
that shall attach to the UGWS M2HBMG in the UGWS. It shall
provide the AAV with the means to utilize standard .50 caliber
blank cartridges (DODIC A598) and it shall allow the use of
the MILES 2000 training system on the vehicle. Incorporating
the UGWS M2 BFA onto the Marine Corps' existing UGWS M2HBMGs
shall not impede the normal function, reliability, or maintainability
of the weapon. Furthermore, the application of this device
shall not affect critical operational requirements or significantly
affect the M2s operational characteristics, performance, or
tactical employment which will impact the user (i.e.: accuracy,
lethality, cycle rate, man-machine interface, interoperability,
etc.) Evaluation Criteria: The UGWS M2 BFA shall: a) Enable
the UGWS M2HB Machine Gun to fire blank ammunition. b) Attach
to the UGWS M2HB Machine Gun inside the USMC Assault Amphibian
Vehicle (AAV) Upgun Weapons Station (UGWS) without permanent
modification of the UGWS. c) Fire standard .50 Caliber blank
ammunition (DODIC A599) from the UGWS M2HBMG (converted to
right hand feed) with Mean Time Between Stoppage of 2000 rounds
with 80% level of confidence. d) Fire standard .50 Caliber
blank ammunition (DODIC A598) safely. The BFA must prevent
hazard to personnel, regardless of source (i.e. BFA, ammunition,
operator error) from flame, gas, or solid substance exiting
the muzzle from a distance of one meter from the muzzle on
a fan of 120 degrees from all sides of the gun target line.
e) Enable the UGWS M2HBMG to employ the MILES training system.
The UGWS M2 BFA must be compatible with the MILES 2000 sound
actuated laser that attaches to the end of the barrel and enables
the M2 to be evaluated during force on force training evolutions.
Vendors shall also deliver the following items which will be
evaluated during Phase I: 1) Deliver a complete operator's
instruction manual and repair/maintenance manual, including
parts numbers, a listing of special tools required for maintenance.
2) Deliver comprehensive preventive maintenance procedures
and specific instructions regarding care, cleaning, and handling.
3) Deliver available drawings and data for provisioning purposes.
Proprietary markings are acceptable. 4) Deliver safety instructions
related to the use of the BFA and any/all data that shows that
the device is safe to be evaluated against the criteria above.
5) Deliver all available test results on the BFA to include
any/all data regarding reliability and maintainability. Evaluation
Procedures: The Marine Corps will conduct a shoot-off of all
presented UGWS M2 BFA at AVTB, Camp Pendleton approximately
60 days after the date of this announcement. This shoot off
will consist of installing the device on the UGWS M2 to ensure
fit and form, firing up to 5,000 rounds of standard blank ammunition
over a three day period, conducting normal maintenance of the
weapon, and evaluating the performance of the device against
the criteria above. The Government will not be liable for damage
to test items incurred as a result of the evaluation. Vendor's
devices determined to be acceptable to the Marine Corps will
be requested to submit a proposal to produce up to 247 devices.
Production delivery must be completed within 12 months of production
contract award. Failure to fully meet the reliability and/or
safety criteria (c and d above) may not preclude offeror from
proceeding to the next phase if proposal includes planning
to correct minor deficiencies. Production contract award will
be dependent on correction of such deficiencies. Execution:
The vendor shall deliver, at no cost to the Government, the
following items for evaluation no later than 01 May 1997: a)
Two proposed UGWS M2 BFAs, complete with operators and maintenance
manuals and all required tools and gauges, to Commander, AVTB,
Box 555217, Marine Corps Base, Camp Pendleton, CA 92055-5217.
b) Copies of all associated manuals and documents, to Commander,
Attn: CTQ-2JC, MARCORSYSCOM, 2033 Barnett Ave. Suite 315, Quantico
VA, 22134-5010 Any questions should be directed to the contact
person listed above. THIS ANNOUNCEMENT DOES NOT CONSTITUTE
A COMMITMENT TO BUY. IF ONLY ONE VENDOR IS DETERMINED TO BE
QUALIFIED DURING PHASE I, THIS ANNOUNCEMENT SHALL CONSTITUTE
MARCORSYSCOM'S INTENT TO PROCEED ON A SOLE SOURCE BASIS. The
following question was posed by industry: 1) Item d under the
Evaluation Criteria states, "The BFA must prevent hazard to
personnel, regardless of source (i.e. BFA, ammunition, operator
error) from flame, gas, or solid substance exiting the muzzle
from a distance of one meter from the muzzle on a fan of 120
degrees from all sides of the gun target line." It is unclear
as to the actual meaning of this statement. Would it be possible
to provide a diagram to more clearly depict the intent? Answer
to Question 1: To clarify "d" of the announcement, the intent
is to ensure that no object or fragment exits through the end
of the barrel. The source of this object may be caused by any
number of things to include shell casing. The cause of the
fragmentation of the shell casing is not limited to the manufacture
or design of the device but may be caused by an operator error
or malfunction of the ammunition. The cause doesn't eliminate
the requirement that the BFA "system" prevent the discharge
of such object. The design of a catch to prevent such a discharge
should be up to the manufacturer of the device.
CITE: (I-104 SN061512)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 NETWORK MANAGEMENT SOFTWARE TO INCLUDE
DOCUMENTATION AND TECHNICAL SUPPORT
SOL DCA100-97-Q-0068
DUE 041797
POC Charlotte Hunter, Contract Specialist (703) 607-6892 or Leo
Milanowski, Contracting Officer (703) 607-6908
DESC: This action was originally publicized in the CBD dated
04/04/97 and identified as Request for Quote DCA100-97-Q-0068.
This modification provides further clarification regarding
installation, verification, and configuration for HP OpenView,
Seagate NerveCenter, Concord Network Health and Web Link, and
Remedy ARWeb to the Web Server. (1) HP OpenView - Installation
and verification of HP OpenView - Configuration of HP OpenView
- Perform discovery of the IP network from HP OpenView; (2)
Seagate/NerveCenter - Installation and verification of Seagate/Nerve
Center - Configure HP OpenView for NerveCenter - Configure
NerveCenter for HP OpenView - Create Initial NerveCenter for
HP OpenView - Establish State Diagram, NerveCenter Polls to
SNMP manageable objects, NerveCenter Trap Masks - Event Management
to include: - Develop Baseline - Operational and Fault Management
- Create NerveCenter Summary Window - Forwarding of events
to HP OpenView; (3) Concord Network Health - Installation and
verification of Concord Network Health - Installation and verification
of Concord Web Link - Perform discovery of the Routers and
their interfaces from Concord Network Health - Automate the
generation of LAN/WAN and Router reports - Configure Concord
Web Link to display reports over the WEB; and, (4) Remedy ARWeb
- Installation and verification of ARWeb to WEB Server - Configure
ARServer for ARSystem API - Configure ARWeb for ARSystem API
- Perform ARWeb client function to include: - Submit Action
Request, - Display records, - Modify records. Hardware currently
on site includes SUN Sparc 20 workstations with Operating System
Solaris 2.5.1. Training to be provided to two operators/managers
potentially supplemented by one or two more personnel. All
other information publicized in the original synopsis is correct.
CITE: (W-104 SN061291)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--DISK DRIVE
SOL N00173-97-Q-0083
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 17
9.1 GB formatted capacity fast wide and differential 16-bit
data path internal SCSI disk drives for a Falcon System type
C disk storage enclosure and SGI challenge "XL vault" disk
storage with the following specification: The disk must be
the same or better than the Seagate drive #ST19181WD, of half-height
size, 7200 RPM or faster, 9 MS access time or faster and have
the same cache or larger. The disk must be sled mounted 68
pin interface and special mounting bracket to fit without other
hardware modification to the "C" and "XL" rack mounted trays
within the data vaults. The disk must arrive pre-formatted
for a SGI Challenge System with 2 Falcon SCSI type "C" or equilvalent
rack-mount trays with 2 channels capable of of holding 8 half-feight
disks, complete with 2 SCSI cables, terminators, and all dividers
and connectors for the 8 disk, and must be fitted without modification,
into a Falcon System Talon 44 inch high 4 SCSIvault cabinet
and 8 Falson SCSIvault type "C" or equivalent half-height blocking
plates which must fit the trays above. All items are to be
brand name or equal.
CITE: (I-104 SN061342)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 70--UPGRADE OF THE DAIRS DIGITAL IMAGERY SCANNER (DDIS)
SOL 434/0055Z/97
DUE 041497
POC Contract Specialist, KAREN ERTEL, (202)231-2833
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a sole source commercial contract to
DBA, Incorporated of Melbourne, Florida. DBA, Incorporated
is currently the incumbent contractor on the DAIRS Digital
Imagery Scanner system, and has the patent on and ownership
of the scanning technology that comprises the DDIS. As envisioned
for the instant contract, the contractor will be required to
upgrade the workstation segment of the DAIRS Digital Imagery
Scanner (DDIS) with both commercial COTS hardware and software,
as well as custom- written software; will deliver, replace,
install, and integrate the specified hardware and software
into the existing DAIRS workstation; will document all changes
in the form of an operation manual; and, will provide training
to DIA personnel. Anticipated date of award for the Base Year
is on or about 01 May 1997. Period of performance for the Base
Year is 6 months from the date of award, with one option period
to be exercised no later than twenty- four months following
contract award. Point of contact is the Contracting Officer,
Ms. Gwen Denise Wood, at (202) 231-2678 or the
CITE: (I-104 SN061562)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--NITRO60-50.1 16MB PROCESSOR BOARD SCSI/ETHERNET
CABLE SERIAL CABLE
SOL N63394-97-R-2207
DUE 042897
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-97-R-2207 is issued as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
acquisition Circular 90-43. The Standard Industrial Classification
Code (SIC) is 7050 and the business size is 500 employees.
The contract line items, quantities and unit of measure are:
CLIN 0001 - 63 Each Nitro60-50.1 - 16MB Processor Board, CLIN
0002 - 63 Each SCSI/Ethernet Cable, CLIN 0003 - 63 Each Serial
Cable. CLIN 0001 shall meet the following specification criteria
in order for the Single Board Computer (SBC) to function within
the Battle Force Tactical Training (BFTT) System. Hardware
Criteria: Meet IEEE STD 1014-1987, 6U x 160mm VME Board (occupies
a single-slot). CPU: Motorola 68060 operating at 50 MHZ. On
Board Memory: 16 MB of RAM (DRAM is acceptable), RAM shall
be dual-ported to VME bus. Interfaces: Shall support standard
ethernet connection via the P2 VME connector, shall support
standard DB-9, DB-15, or micro DB-9 RS-232 connections via
the front panel, shall support standard SCSI-2 connection via
the P2 VME connector, support of SCSI and ethernet interfaces
via a transition panel occupying a VME slot is NOT acceptable,
VME Interface shall be implemented via a VIC64 chip. Software
Criteria: Must support VxWorks version 5.3 operating system,
must have a VxWorks Board Support Package (BSP). CLIN 0002
must meet the following specificaton criteria: 8-bit single-ended
SCSI/Ethernet cable (two internal devices). Connects from P2
bus directly to enclosure back panel. 64-Pin female DIN connector(P2)
to two 50-pin female transition connectors (SCSI) and one female
DB15 connector (Ethernet). CLIN 0003 must meet the following
specification criteria: RS-232 serial cable. Connects from
front panel of board directly to enclosure back panel. 28-
pin high-density male D connector to two female DB25 connectors.
The proposal shall include descriptive literature containing
sufficient technical documentation to establish a bona fide
capability to meet this requirement. This procurement is intended
to be used in the Battle Force Tactical Training System. Drawings
relating to the procurement are not available. Port Hueneme
Division, Naval Surface Warfare Center requires delivery of
CLIN 0001, CLIN 0002 and CLIN 0003 on 13 May 1997. Partial
and early deliveries are authorized. Delivery shall be FOB
Destination, Port Hueneme Division, Naval Surface Warfare Center,
4363 Missile Way, (Code 4L12) Port Hueneme, CA 93043-4307.
Only FOB Destination will be considered. The offeror shall
provide their Standard Commercial Warranty and include information
on length of warranty, effective date, specific terms and conditions
and warranty service provider with company name and telephone
number. The provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. SUP 5252.15-9402 Notice to Prospective Offerors
(JAN 1992) applies. This procurement is subject to the Navy's
Contractor Evaluation System, Red/Yellow/Green (RYG) Program.
RYG is authorized by the Assistant Secretary of the Navy (Research,
Development and Acquisition) for the acquisition of commodities
used to build and maintain the fleet - materials, parts and
components of ships, planes and weapon system. The Government
reserves the right to award to the contractor whose offer represents
the best overall value to the Government. As such, the basis
for contract award will include an evaluation of proposed contractor's
quality performance history. The price to be considered in
determining best value will be the evaluated price after Technical
Evaluation Adjustments (TEAs) for related quality assurance
actions, as applicble, are applied to the offered price. The
procedures described in the clause of this solicitation entitled
"Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program (June 1994)" will be used by the Contracting
Officer to assist in determining the best value for the Government
- price, past quality performance and other factors considered.
FAR 52.215-18 Facsimile Proposals applies. The receiving facsimile
number is (805) 982-5746 or (805) 982-0640. The offeror is
required to submit a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items (Jun 1996), and a completed copy of DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items,
with its offer. Provision at FAR 52.212-2, Evaluation-Commercial
Items (OCT 1995) applies to this acquisition. The Government
intends to award a contract resulting from this solicitation
to the lowest-priced technically acceptable responsible offeror
and evaluate past performance in accordance with SUP 5252.215-9403
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program (June 1994) applies. (a) This procurement
is subject to the Navy's Contractor Evaluation System, Red/Yellow/Green
(RYG) Program, authorized by the Assistant Secretary of the
Navy (Research, Development and Acquisition) for the acquisition
of specific commodities by participating activities. (b) The
purpose of RYG is to assist contracting personnel during source
selection to determine the best value for the Government -
price, past quality performance, and other factors considered.
The program uses accumulated contractor quality performance
data to classify contractor's performance by Federal Supply
Classification as either red (high risk), yellow (moderate
risk), or green (low risk), based on the degree of risk to
the Government of receiving poor quality products. Classifications
are not applied to first time offerors or offerors for whom
current, up-to-date quality performance history is unavailable.
Such offerors are labeled "Insufficient Data" contractors.
Additional quality actions may be needed, but TEAs will not
be assesses for "innsufficient data" contractors. (c) A Technical
Evaluation Adjustment (TEA) is a monetary assessment added
to the price of selected commodities that have been classified
red or yellow for specific contractors. A TEA is based on the
cost to the Government for effecting additional quality considerations
that would otherwise not be required if award were made to
the contractor with a satisfactory performance history. During
evaluation of quotations, the need for additional quality assurance
actions will be determined, and the applicable TEA will be
added to the quoted price of the red or yellow commodity. After
consideration of any other pertinent, price-related factors
(e.g., transportation charges, first article testing, discount
terms), the adjusted price becomes the basis for determining
award of the contract. A contractor's commodity classification
may change over time as new or revised quality performance
data becomes available. (d) RYG classifications are summarized
as follows: (1) Green is low risk. No extraordinary quality
requirements or additional quality actions needed; satisfactory
quality history. (2) Yellow is moderate risk. History of quality
problems; special quality requirements/actions needed; TEA
applies to offered price. (3) Red is high risk. Special alert
to history of poor quality performance; TEA applied to offered
price, and contract award requires higher level approval. Insufficient
data applies to commodities of first time offerors or offerors
for whom current, up-to-date quality performance history is
unavailable; additional quality actions may be needed and invoked,
but a TEA shall not be assessed. (e) Prospective offerors may
address questions about their classifications to the Naval
Sea Systems Command Detachment, Naval Material Quality Assessment
Office, Federal Building, Room 400, 80 Daniel Street, Portsmouth,
NH 03801-3884, Telephone (603) 431- 9460. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items (Aug 1996) is
incorporated in this solicitation; however, only the following
additional clauses apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 USC 253g and 10 USC 2402); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41USC 423);
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.222-25, Affirmative Action Compliance;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and DFAR 252.225-7001, Buy
American Act and Balance of Payment Programs, applies to this
acquisition. FAR 52.247-34, FOB Destination and FAR 52.232-28,
Electronic Funds applies. DO rating is A3. Interested parties
shall submit offers which include the 11 items outlines in
FAR 52.212-1(b) to Port Hueneme Division, Naval Surface Warfare
Center, 4363 Missile Way, (Code 5F22), Port Hueneme, CA 93043-4307
to the attention of Ms. Susie Saqui NLT 2 PM Pacific Time,
28 April 1997 or fifteen days after the publication date of
this synopsis/solicitation whichever is later.
CITE: (I-104 SN061579)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VERSA MODULE EUROCARD (VME) NTDS LOW-LEVEL SERIAL
I/O BOARD
SOL N63394-97-R-2209
DUE 042897
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-97-R-2209 is issued as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
acquisition Circular 90-43. This is a Total Small Business
Set-Aside. The Standard Industrial Classification Code (SIC)
is 7050 and the business size is 500 employees. The contract
line item, quantity and unit of measure is: CLIN 0001 35 Each
Versa Module Eurocard (VME) NTDS Low-Level Serial I/O Board.
CLIN 0001 shall meet the following specification criteria in
order for the NTDS I/O Board to function with the Battle Force
Tactical Training (BFTT) System. Hardware Criteria: Meet IEEE
STD 1014-1987, 6U x 160mm VME Board, On-board bit-slice processor
which executes AN/UYK-43 IOC-like code, conform to MIL-STD-1397E
and perform hardware handshaking, capable of producing the
time delays required by AEGIS Tactical Executive System, operate
in A32/D64 mode, capable of jumpering Bus Request and Interrupt
Request Levels, ability to software select interrupt vector
number, 1 MB on-board memory. Software Criteria: On-board accumulators
must support five (5) concurrent I/O chains, instruction set
architecture same as AN/UYK-43 Input Output Controller (IOC)
instruction set. The proposal shall include descriptive literature
containing sufficient technical documentation to establish
a bona fide capability to meet this requirement. This procurement
is intended to be used in the Battle Force Tactical Training
System. Drawings relating to the procurement are not available.
Port Hueneme Division, Naval Surface Warfare Center requires
delivery of CLIN 0001 on 13 May 1997. Partial and early deliveries
are authorized. Delivery shall be FOB Destination, Port Hueneme
Division, Naval Surface Warfare Center, 4363 Missile Way, (Code
4L12) Port Hueneme, CA 93043-4307. Only FOB Destination will
be considered. The offeror shall provide their Standard Commercial
Warranty and include information on length of warranty, effective
date, specific terms and conditions and warranty service provider
with company name and telephone number. The provision at FAR
52.212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The Government intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. SUP 5252.15-9402
Notice to Prospective Offerors (JAN 1992) applies. This procurement
is subject to the Navy's Contractor Evaluation System, Red/Yellow/Green
(RYG) Program. RYG is authorized by the Assistant Secretary
of the Navy (Research, Development and Acquisition) for the
acquisition of commodities used to build and maintain the fleet
- materials, parts and components of ships, planes and weapon
system. The Government reserves the right to award to the contractor
whose offer represents the best overall value to the Government.
As such, the basis for contract award will include an evaluation
of proposed contractor's quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEAs) for related
quality assurance actions, as applicble, are applied to the
offered price. The procedures described in the cluase of this
solicitation entitled "Additional Evaluation Factors - Contractor
Evaluation System, Red/Yellow/Green Program (June 1994)" will
be used by the Contracting Officer to assist in determining
the best value for the Government - price, past quality performance
and other factors considered. FAR 52.215-18 Facsimile Proposals
applies. The receiving facsimile number is (805) 982-5746 or
(805) 982-0640. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jun 1996), and a completed
copy of DFAR 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, with its offer. Provision at FAR 52.212-2,
Evaluation- Commercial Items (OCT 1995) applies to this acquisition.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced technically acceptable responsible
offeror and evaluate past performance in accordance with SUP
5252.215-9403 Additional Evaluation Factors - Contractor Evaluation
System, Red/Yellow/Green Program (June 1994) applies. (a) This
procurement is subject to the Navy's Contractor Evaluation
System, Red/Yellow/Green (RYG) Program, authorized by the Assistant
Secretary of the Navy (Research, Development and Acquisition)
for the acquisition of specific commodities by participating
activities. (b) The purpose of RYG is to assist contracting
personnel during source selection to determine the best value
for the Government - price, past quality performance, and other
factors considered. The program uses accumulated contractor
quality performance data to classify contractor's performance
by Federal Supply Classification as either red (high risk),
yellow (moderate risk), or green (low risk), based on the degree
of risk to the Government of receiving poor quality products.
Classifications are not applied to first time offerors or offerors
for whom current, up-to-date quality performance history is
unavailable. Such offerors are labeled "Insufficient Data"
contractors. Additional quality actions may be needed, but
TEAs will not be assesses for "innsufficient data" contractors.
(c) A Technical Evaluation Ajustment (TEA) is a monetary assessment
added to the price of selected commodities that have been classified
red or yellow for specific contractors. A TEA is based on the
cost to the Government for effecting additional quality considerations
that would otherwise not be required if award were made to
the contractor with a satisfactory performance history. During
evaluation of quotations, the need for additional quality assurance
actions will be determined, and the applicable TEA will be
added to the quoted price of the red or yellow commodity. After
consideration of any ohter pertinent, price-related factors
(e.g., transportation charges, first article testing, discount
terms), the adjusted price becomes the basis for determining
award of the contract. A contractor's commodity classification
may change over time as new or revised quality performance
data becomes available. (d) RYG classifications are summarized
as follows: (1) Green is low risk. No extraordinary quality
requirements or additional quality actions needed; satisfactory
quality history. (2) Yellow is moderate risk. History of quality
problems; special quality requirements/actions needed; TEA
applies to offered price. (3) Red is high risk. Special alert
to history of poor quality performance; TEA applied to offered
price, and contract award requires higher level approval. Insufficient
data applies to commodities of first time offerors or offerors
for whom current, up-to-date quality performance history is
unavailable; additional quality actions may be needed and invoked,
but a TEA shall not be assessed. (e) Prospective offerors may
address questions about their classifications to the Naval
Sea Systems Command Detachment, Naval Material Quality Assessment
Office, Federal Building, Room 400, 80 Daniel Street, Portsmouth,
NH 03801-3884, Telephone (603) 431- 9460. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items (Aug 1996) is
incorporated in this solicitation; however, only the following
additional clauses apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 USC 253g and 10 USC 2402); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41USC 423);
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.222-25, Affirmative Action Compliance;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and DFAR 252.225-7001, Buy
American Act and Balance of Payment Programs, applies to this
acquisition. FAR 52.247-34, FOB Destination and FAR 52.232-28,
Electronic Funds applies. DO rating is A3. Interested parties
shall submit offers which include the 11 items outlines in
FAR 52.212-1(b) to Port Hueneme Division, Naval Surface Warfare
Center, 4363 Missile Way, (Code 5F22), Port Hueneme, CA 93043-4307
to the attention of Ms. Susie Saqui NLT 2 PM Pacific Time,
28 April 1997 or fifteen days after the publication date of
this synopsis/solicitation whichever is later. Note 1 applies.
CITE: (I-104 SN061580)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 70--TAPE LOADER
SOL F09603-97-Q-42192
DUE 060497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 7035-01-183-7550 P/N: 16610654-002, Dim:
28" wide x 24" high x 18" deep. Matl: Multiple compounds. Func:
The maintenance data recorder is used to present/record data
to/from the multiplexer/processor for the MADAR II used with
cleaning operations automatic measurement/stop features etc.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 1ea. Applicable to: C-5b Acft Madar Ii. Destn:
Destination will be provided at time of award.. Delivery: 31
Dec 97 1 ea To obtain a copy of solicitation package send a
written request or a FAX (912) 926-7572. The approximate issue/response
date will be 05 May 97. The anticipated award date will be
23 May 97. Written procedure will be used for this solicitation.
To: Metrum Inc, Littleton Co 80122 3700. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-104 SN061643)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--INFRARED SCENE PROJECTOR
SOL N68936-97-Q-1537
DUE 042297
POC Esther A. Cook, Purchasing Agent, tel. 760-939-9658, Fax
760-927- 3488.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on and Other than full and open competition
basis, the following items. 1.) Vega Marine Effects Module,
P/N VG-Marine, qty of one (1) each. 2.) VG-Marine training,
P/N VG- Marine-Trng, qty of three (3) each. 3.) Annual Support
for VG-Marine, P/N VG-Marine-TRNG, qty of one (1) each. 4.)
Vega Marine Runtime License, P/N VG-Marine-RTL, qty of one
(1) each. 5.) Vega SensorWorks Module, P/N VG-SW, qty of one
(1) each. 6.) Vega Sensor/Works Training, P/N VG-SW-TRNG, qty
of three (3) each. 7.) Annual support for VG-SW, P/N VG-SW-SPT,
qty of one (1) each. 8.) Vega Sensor/Works Runtime License,
P/N VG-SW-RTL, qty of one (1) each. 9.) Vega CloudScape Module,
P/N VG-CLD, qty of one (1) each. 10.) VG-CLD Training, P/N
VG-CLD-TRNG, qty of three (3) each. 11.) VG-CLD Annual Support,
P/N VG-CLD-STP, qty of one (1) each. 12.) CloudScape Runtime
License, P/N VG-CLD-RTL, qty of one (1) each. Due to compatability
with existing equipment, This requirement is sole sourced,
to Paradigm Simulation, Inc. in Dallas, Texas. The delivery
is required on or before May 7, 1997. F.O.B. point is at Destination,
China Lake, CA. Any firms believing that they can provide the
required services shall submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required materials. Your request shall include
your firm's TAX Identification Number (TIN) including your
Corporation Status, SIC Code, Size Standard and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Respondents shall submit their quotations to Esther A. Cook,
at the above address or Fax to the above number. This acquisition
is being awarded under FAR PART 12 procedures. Award is expected
to be made on or before May 7 1997. See Numbered Note(s): 22.
CITE: (I-104 SN061659)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DATABASE SOFTWARE
SOL N68936-97-Q-1606
DUE 052197
POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli Burt,
Contracting Officer. FAX NO. (619) 927-3488.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, intends to procure on an Other Than Full and Open
Competition basis from MultiGen Inc., 1) 1 each, MultiGen terrain
database software Competitive Upgrade, to include the following:
MultiGen II Pro Hierarchical realtime modeler, MultiGen II
TexturePro, MultiGen II Terrain Pro, MultiGen II Batch, MultiGen
II CAT, MultiGen II Culture Editor, all with with one year
maintenance. Product # MIIE-PMOD-FLT-S, MIIO-TXSW-FLT-S, MIIL-DTED-FLT-S,
MIIO-BTCH-FLT-S, MIIL-CAT-FLT-S, MIIO-DFDG,DFD-S. 2) 3 each,
Multi-Gen II open enrollment, Product # MIIO-TRNG-FLT-S. Due
to the Unique Capabilities, this requirement is sole-sourced
to MultiGen Inc., San Jose, CA. SIC Code 5045, Size Standard
is 100. Any firm believing they can provide these items shall
submit a written notice clearly showing it's ability to provide
the required software. Respond to: NAWCWPNS, Code 230000D,
Attn: Jean Daniel, China Lake, CA 93555-6100, to be received
no later than five (5) days after the date of publication of
this notice, clearly showing it's ability to provide the items.
Award is expected to be made on or before 97 May 22. This acquisition
is being award under FAR Part 12 procedures. See Numbered Note(s):
22.
CITE: (I-104 SN061660)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--FOLIOVIEWS HYPERTEXT SOFTWARE AND RESOURCE LIBRARY
SOL RFP L/A 97-25
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: Replace DOS-based 2.1 Version of existing installed base
of Folioviews Hypertext Software and Resource Library with
Version 3.1 to run under Windows 95 platform. Procurement is
directed to the FIEN Group, of Encino, California, which is
the producer and single source of this proprietary software
package. Approximate cost to the Government is $88,000.00.
This purchase supports the Employment Standards Administration.
No solicitation document is available.
CITE: (I-104 SN061675)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--FOLIOVIEWS HYPERTEXT SOFTWARE AND RESOURCE LIBRARY
SOL RFP L/A 97-25
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: Replace DOS-based 2.1 Version of existing installed base
of Folioviews Hypertext Software and Resource Library with
Version 3.1 to run under Windows 95 platform. Procurement is
directed to the FIEN Group, of Encino, California, which is
the producer and single source of this proprietary software
package. Approximate cost to the Government is $88,000.00.
This purchase supports the Employment Standards Administration.
No solicitation document is available.
CITE: (I-104 SN061681)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 71--MOLDED PLASTIC TRAYS AND LIDS
SOL 102590-97-A-0080
POC James Kenny, Contracting Officer, 202/268-4126
DESC: The U.S. Postal Service has a requirement for 1000 Molded
Plastic Mail Tray, Letter Size, 1000 Molded Plastic Mail Tray,
Flat Size, 1000 Molded Plastic Mail Tray, Letter/Flat Size,
1000 molded plastic mail tray, letter tray lid, and 1000 molded
plastic Mail Tray, Flat Tray Lid. The trays and lids are to
be manufactured in accordance with U.S. Postal Service Statement
of Work, Molded Plastic Mail Tray and lid, Revised April 10,
1997. First Article samples are due within 60 days after first
Article approval and delivered to Merrifield VA 22082-8135.
Shipments will be made on a FOB Destination basis. Solicitation
102590-97-A-0080 will be issued on or about 5/07/97. Interested
parties should request this solicitation by writing to James
Kenny, U.S. Postal Service, Operational Equipment Purchasing,
Room 4541, 475 L'Enfant Plaza S.W., Washington, DC 20260-6239.
Request for solicitation must be in writing ten (10) days prior
to close of solicitation. Reference solicitation 102590-97-A-0080
on all requests. No telephone requests will be accepted.
CITE: (W-104 SN061626)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T2130
DUE 042997
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Larry
E. Mize, 011-81-425-52-3495(Comm Ph)
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 written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2130 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 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-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 15 calendar
days after the publication date of this notice will be considered.
EMAILADD: KimuraR@emh.yokota.af.mil
EMAILDESC:
CITE: (D-104 SN061444)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-97-Q-M302
DUE 060197
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, VI rginia Lewis, AJ327,804-279-3069
and contracting offic er Patrick Finegan, 804-279-6659
DESC: PR-NO: YPG97063001358 NSN 7740-01-222-6100, record, tape,
Lockheed aircraft ser vice Co. a Div of Lockheed Corp., CAGE
29685, P/N 10077D17 8-101. Tech data package availability:
450 -EA Del to Hill AFB UT 84056-5734 Del 171 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-104 SN061380)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 79--CENTRAL VACUUM SYSTEM
SOL Req. #97-07
DUE 050197
POC Linda Bolton, 816-823-1311 or Alice J. Murphy, 816-926-1244
DESC: The U. S. Department of Agricultre, FSA, KCMO, ASD office
anticipates this will be procured through Simplified Acquisition
Methods. The contractor will provide all labor, materials and
equipment to completely install a central vacuum system. The
vacuum producer shall be sized to provide sufficient vacuum
to all outlets for vacuuming of normal dust and debris encountered
in an office and computer center environment. Be sized to allow
the continual use of two (2) outlets, simultaneously. Must
be rated and designed for an outside installation. Have motor
and exhaust silencers installed. The contractor shall install
the piping system in such a manner as to ensure 100 percent
of the space has coverage, using a 25 foot hose attachment.
All piping shall be installed above the suspended ceiling and
clean-out fittings shall be installed every 50 feet. Piping
drops to outlets shall be installed inside the existing columns
or walls. Any damage to drywall or columns, which occurs during
the system installation, shall be restored, by the contractor,
to an "as new" condition. The contractor shall install all
electrical power circuits required to fully operate the system.
There shall be 3 on/off switches. The contractor shall supply
two sets of hoses and attachments. The contractor shall conform
to all local, state, and/or federal codes or regulations that
may be applicable to this work. Estimated square footage is
80,000. Installation will be made at the National Information
Technology Center located at 8930 Ward Parkway, Kansas City,
MO 64141-6205. DOL Wage Determination rates would apply. This
is a 100% set aside for Small Business Concerns. The RFQ will
be available on or about May 1, 1997. (No telephone requests.
Only written requests will be honored and should be addressed
to: USDA, FSA, KCMO, ASD; attn. Linda Bolton; P. O. Box 419205,
Kansas City, MO 64141-6205. State the RFQ # and business size.
Interested parties should request in writing a copy of the
RFQ within 15 days after publication of this notice. All responsible
sources will be considered. See numbered note #1.
CITE: (W-101 SN061284)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-97-Q-M377
DUE 060197
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, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER, Patrick Finegan, 804-279-6695.
DESC: PR-NO: YPG97076001494 NSN 7910-01-255-1776, cleaning, ventilation
duct, portab le extraction systems Inc., CAGE 9Z672, P/N 3607B.
Tech data package availability: 4 -EA Del to Tracy CA 95376-5000
Del 211 DARO. 8 -EA Del to New Cumberland PA 17070 Del 211
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio N. NOTE 1. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-104 SN061381)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLEANING / POLISHING CLOTH AND MACHINERY WIPING
TOWELS
SOL 7FXI-K3-97-7941-S
DUE 052997
POC Tracie Crowder, Contract Specialist, (817) 978-8659
DESC: Preinvitation notice scheduled to issue on or about 4/9/97.
Solicitation scheduled to issue on or about 4/29/97. 9 NSNs
in accordance with Item Purchase Description and MIL Spec.
C-85043; CID A-A-162A; CID A-A50162; CID A-A162A and Fed Spec.
CCC-C-46D. Various sizes, indefinite quantity, Unit of issue-BX,
PG, MX, HD, Variou GSA Supply Depots See note 2-portion of
acquisition set-aside for small or small disadvantaged. See
note 12-trade agreements. All responsible sources may submit
an offer which will be considered. *NOTE* Your request for
a copy of the solicitation may be sent by facsimile to Tracie
Crowder, Contracting Officer, at (817)978-8634.
CITE: (W-104 SN061545)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 81--LONG TERM STORAGE CONTAINERS FOR ARS
SOL 50054.1-96
POC Steven Bizier, (301) 342-4658
DESC: This notice is issued as a correction to NAVAIR Synopsis
No. 50054-96. The Naval Air Systems Command intends to negotiate
with Plastics Research Corporation for 55 long term storage
containers instead of the 41 containers originally planned.
Plastics Research Corporation is the original manufacturer
of the reusable shipping container and the only firm that can
produce the containers in the required timeframe. There are
no additional requirements for this container beyond the 55
that are being procured. See Note No. 22, 26.
CITE: (W-104 SN061477)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, WOMEN'S, MC. PEWTER
SOL SP0100-97-R-0041
DUE 060597
POC A.D'Avella (215)-737-2455
DESC: NSN 8410-01-428-9132 Coat, All Weather, Women, MC, Pewter
Purchase Description FNS/PD 97-02 dated 11 Feb 97, Pattern
Date 4 Aug 94, Minimum Quantity - 4410, Maximum Quantity
- 7350, first order to be 3000 ea. This will be an unrestricted
procurement with a 10% preference for small disadvantaged business,
IDTC contract with 4 additional option periods. There will
be 12 deliveries with a production lead time of 165 days. Destination
for depot orders is Albany, GA. and for RIC's Parris Island,
SC., San Diego, CA., Quantico, VA., Camp Lejeune, NC. and Camp
Pendleton, CA. This will be a best value procurement with Production
Demonstration Models, Past Performance, Quick Response, EDI,
Manufacturing Plan, Quality Plan, Socioeconomic Considerations
and DLA Mentoring Business Agreement. See notes 9 and 26.a
EMAILADD: ad'avella@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN061309)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRAPS, WAIST, SHOULDER AND CHEST W/PACK FRAME
SOL SP0100-97-R-4012
DUE 050297
POC Contact: dpsc-fp buyer-cheryl Abele 215/737-2436
DESC: The product demonstration model required for this solicitation
is deleted. A manufacturing plan will be required for the technical
proposal portion of this solicitation. The following technical
proposal evaluation factors will be (1) experience/past performance
and (2) manufacturing plan. A first article requirement will
also be incorporated via amendment 0005 dated 11 April 1997.
The closing date has been re-established as 2 May 1997.
CITE: (I-104 SN061375)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOE SAFETY ELECTRICAL HAZARD (COMMERCIAL ITEM)
SOL SPO100-97-Q-4137
DUE 052797
POC Contact: DPSC-FRFA-1 buyerp. Scott, 215/7372477
DESC: Shoe safety electrical hazard high (commercial item) IDTC
type acquisition: min/max: 1008 prs. 1647 prs. Dest: DD Mech
delys: 3 scheduled from 170 days thru 230 days afteraward date.
This is a best value source selection with the following technical
factors: production demonstration models and experience/past
performance. Technical factors are more important than price
this is an unrestricted acquisition no option failure to submit
technical proposal with offer will render offer non responsive
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-104 SN061376)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--COVERALLS,ANTI-G - AND OTHER REPLACEMENT PARTS
SOL N0038397QP558
DUE 052297
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0Q-8475-01-439-1330-B4, IAW Ref Nr 94D8957-1, Qty 9
EA, Delivery FOB Origin--Drawings are NOT available., See Note
22
CITE: (I-104 SN061455)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--WOMAN'S ARMY DRESS MESS UNIFORM
SOL W80E1U-7085-5001
POC Contract Specialist CHRIS LILLY (914) 938-2221 (Site Code
DAMA01)
DESC: The US Military Academy is soliciting for an estimated
quantity of 160 to 190 Woman's Army Dress Mess Uniforms to
include Jacket, Long Skirt, Blouse, Cummerbund, Collar Tab
and Purse. The basic material and manufacturing specifications
will be in accordance with Natick Lab Purchase Description
USPD #S-06-82B dated 2 Dec 91, Type V, Class 2. The successful
contractor must already have a Certificate of Authority from
the Uniforms Branch, US Army Natick RD&E Center, Natick, MA
to manufacture these uniforms or must be providing items from
a certified supplier. This requirement cannot be waived. The
successful contractor will visit the US Military Academy, West
Point, NY for fitting and measuring and return to the Academy
to deliver the uniforms and make any final alterations. The
solicitation will be issued on or about 1 May 97. Final delivery
must be made no later than 10 Oct 97. This procurement is 100%
set aside for small business. The applicable SIC code is 2337/500
employees. Requests for copies of the solicitation must be
in writing to the above address or FAX 914-938-5855.
CITE: (I-104 SN061583)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, REMOVEABLE LINER, MEN'S AND WOMEN'S
MELTON BLUE 3346
SOL SP0100-97-R-0032
POC A. D' Avella (215) 737-2450
DESC: NSN: 8410-01-220-2511 Coat, all weather, removeable liner
wmn's blue #3346 Min Qty (5004), Max Qty (10,380). NSN:
8405-01-220-2543 Coat all weather, removeable liner men's blue
#3346 Min Qty (35,004), Max Qty (76,848). Reference synopsis
of 3/20/97 please add the following: See Notes 9 and 26
All other data as previously synopsized remains the same.
EMAILADD: ad'avella@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN061612)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 89--JUICES, BAG IN A BOX
SOL DAKF29-97-B-0018
DUE 060297
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to provide the following varieties of bag-in-a-box
juice under a requirement type contract; orange juice, fruit
juice, apple juice, lemonade, unsweetened ice tea and grape
juice. Contractor to also provide, install and maintain the
beverage dispenser system at no additional cost. Location is
Falcon Hall, McGuire AFB, New Jersey for the period of 1 August
1997 through 31 July 1998. This procurement is a Small Business
Set Aside. The bid opening date is approximate only. All interested
responsible sources may request the solicitation in writing
or via fax at 609-562-6933. No telephone request will be accepted.
Requests must contain, telephone number and size.
CITE: (I-104 SN061568)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 89--MILK
SOL 1439
DUE 052997
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417.
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Milk for use in the various Head
Start locations in Dallas County. The Request for Proposal
will be available May 6, 1997.
CITE: (M-104 SN061629)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL, JET ENGINE, GRADE 1010 (LA6), MIL-L-6081C
& AMD 2 AND LUBRICATING OIL, AIRCRAFT PISTON ENGINE (NON-DISPERSANT
MINERAL OIL), GRADE 60 (LA7), SAE J 1966
SOL SPO600-97-R-0091
DUE 060397
POC Phyllis Orange Contract Specialist 703-767-9263/John Walker
Contracting Officer 703-767-9267
DESC: NSN 9150-00-985-7031 (Bulk) Lubricating Oil, Jet Engine,
(LA6), Grade 1010, MIL-L-6081C, A Qualified Product, 78,5000
U. S. Gallons and NSN 9150-01-430-2884 (Bulk) Lubricating Oil,
Aircraft Piston Engine (Non-Dispersant Mineral Oil), Grade
60 (LA7), SAE J 1966, A Qualified Product 24,300 U. S. Gallons,
Delivery to various DFSP's located in the states of NV, FL,
AZ, OK, CA, AND VA. SEE NUMBERED NOTED 9, 12, AND 23. SPECIAL
NOTICE: DELIVERY PERIOD FOR THIS PROCUREMENT IS 01 OCTOBER
1997 THROUGH 31 MARCH 1998. THIS SOLICITATION WILL BE AVAILABLE
ON THE WORLD WIDE WEB ON APPROXIMATELY 02 MAY 1997 AT HTTP://WWW.DFSC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE,
DFSC,BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DFSC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
CITE: (W-104 SN061517)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0441-97-Q-R928
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97087000836 NSN 9310-01-357-8936, paper, tyvek
parsons Frank paper Co. Inc. CAGE 1W879 P/N 1073D DuPont E
I DE nemours and Co. Inc. CAGE 9V583 P/N 1073D Wilcox Walter
furlong paper Co. CAGE 8D681 P/N 1073D Cauthorne Paper Co.
Inc. CAGE 86100 P/N 1073D Tech data package availability: 5
-SD Del to St Louis Mo 63101 Del by 30 DARO. 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-104 SN061418)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: 95--INCONNEL AND RENE INGOTS
SOL SFO3-073003
DUE 043097
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: This notice 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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for: Item 1: Rene 108 27,600 pounds provided as
follows: 4.25 inch +/- 1/8 inch ingots of nominal 36 inch lengths
meeting General Electric Aircraft Engine B50TF262 specifications.
Furnished with certified mill documentation showing the composition,
tensile properties and history of the material. Item 2: Inconnel
939 42,000 pounds provided as follows: 4.25 inch +/- 1/8 inch
ingots of nominal 36 inch lengths meeting Pratt & Whitney PWA
1495A specifications. Furnished with certified mill documentation
showing the composition, tensile properties and history of
the material. Item 3: Inconnel 718 49,000 pounds provided as
follows: 4.25 inch +/- 1/8 inch ingots of nominal 36 inch lengths
meeting AMS 5383D specifications. Furnished with certified
mill documentation showing the composition, tensile properties
and history of the material. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The provisions and clauses
in the RFO are those in effect through FAC 90-45. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 3449, 500 respectively.
The offeror shall state in their offer their size status for
this procurement. All responsible business sources may submit
an offer which shall be considered by the agency. Delivery
to NASA Lewis Research Center is required within 140 days ARO
(Not later than September 1, 1997 with an award by 5/15/97).
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
may be mailed or faxed to the identified point of contact and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: (h)
Multiple Awards: Offerors may submit an offer for one item
or for multiple items. All items shall be price separately.
See 52.212-2 below. If the end product(s) offered is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.2l2-3 (which may be obtained
via the internet at URL: ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/)
shall be required from the successful offeror(s) prior to award.
FAR 52.212-4 is applicable. FAR 52.212-5 the following clauses
are applicable: 52.203-6, Restriction on Subcontractor Sales
to the Government, with Alternate I. 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity. 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns. 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans. 52.222-36, Affirmative Action for
Handicapped Workers. 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.225-3,
Buy American Act - Supplies. 52.225-9, Buy American Act - Trade
Agreements Act - Balance of Payments Program. 52.225-18, European
Union Sanction for End Products. 52.225-21, Buy American Act
- North American Free Trade Agreement Implementation Act -
Balance of Payments Program. 52.225-21, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program. (ALT I). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels. Questions regarding this
acquisition must be submitted in writing no later than April
21, 1997. Offers are due by close of business on April 30,
1997 to the address and identified point of contact specified
above. Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: 1)technical ability
of the offeror to furnish the required item(s), 2) technical
plan to meet the delivery schedule, i.e. deliver on or before
September 1, 1997, 3) past performance. Technical and past
performance, when combined, are substantially equal to price.
Technical acceptability will be determined by information submitted
by the offeror as follows: The Offeror shall furnish with their
offer a description in sufficient detail to show that the product
offered meets the Government's requirement, their ability as
a manufacturor or distributor to deliver the product on time
and at least 3 sources (Government or private industry) with
phone numbers, point of contact and purchase order/contracts
number of orders for the same type of material delivered within
the last 12 months. Each item (item 1, 2, and 3) will be evaluated
separately for award purposes and multiple awards may be made
based on the above evaluation factors and price for that item.
An ombudsman has been appointed -- See Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of amendments (if any). Potential offerors
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Hard copies are not available; however, the closing date is
as stated in this combination synopsis/solicitation, inclusive
of any amendments. See Numbered Note(s) 1, 12. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#SFO3-073003
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-104 SN061448)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--DEVELOPMENT AND PRODUCTION OF VIDEO WALL
SOL DTFH61-97-Q-00114
DUE 051397
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) as a requirement
to Design, Program, and Produce a Video Wall to be used at
the International Road Federation Exposition at the Toronto
Convention Center, Toronto, Canada June 16-20, 1997. This is
a Simplified Acquisition. All responsible sources shall submit
a request for the RFQ, which includes a detailed Statement
of Work, via Fax number (202)366-3293.
CITE: (W-104 SN061296)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATED TELLER MACHINES
SOL N00600-97-R-1626
DUE 060497
POC For additional information, contact Contract Specialist Albert
Dainton, Code 02W1.2B at 9202) 433-2895.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to award a sole source contract to NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850. This proposed contract
is to provide for equipment and support requirements for the
ATMs-at-Sea/Commercial Banking Afloat program, including hardware,
software, installation, maintenance and training, on behalf
of the Naval Supply Systems Command. The contractor will be
required to provide support on a worldwide basis. The period
of performance includes a base year, plus four one-year options,
as well as an option to extend services for an additional six
months. A Justification and Approval permitting other than
full and open competition is currently being prepared. The
existing ATM systems, consisting of hardware as well as software,
are proprietary to NCR. In addition, ATM systems to be procured
under this contract must be compatible with these existing
systems. This is NOT a request for a proposal. SEE NOTE 22.
CITE: (W-104 SN061297)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: 99--RUDDER SUPPORT, UPPER & LOWER SPHERICAL BEARINGS
SOL N00140-97-R-1976
DUE 051097
POC Michelle Klein (215) 697-9603; J. M. Gallagher (215) 697-9600
DESC: The Fleet and Industrial Supply Center Detachment Philadelphia
intends to issue a solicitation for a firm fixed-price supply
contract for Rudder Support Upper Spherical, Metal-to-Metal
Bearings, P/N KPD1264 and Rudder Support Lower Spherical, Metal-to-Metal
Bearings, P/N KPD892 for Naval Historical Center Det Boston,
Charlestown, MA. This solicitation is issued in accordance
with FAR 6.302-1. Only one responsible source can satisfy requirements.
Required Delivery Date is March 15, 1998. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILADELPHIA. Requests for a
copy of the solicitation should be made by letter or by telefaxing:
FISC BID ROOM, 215-697-9738.
CITE: (D-104 SN061352)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--ON -SITE MAINTENANCE OF RF SHEILDED DOORS
SOL 97QS234
DUE 050197
POC SSgt Renata Y. Ellington (202) 767-8029
DESC: On-site maintenance of 19 shielded doors, located at various
locations for the National Military Command Center, Joint Staff,
Pentagon and Washington D.C.. Maintenance will be conducted
twice during the remaining fiscal year and include the cleaning,
adjustment, and repairs of 19 RF shielded doors to be conducted
during the periods: once during April thru June and once during
July thru September 1997. Contractor shall bear all cost of
maintenance including labor, parts, transportation, and such
other expenses as are necessary to keep the stated RF shielded
doors in good operating condition. SIC Code 7699 and the small
business size is $3.5 million. This is a 100% set-a-side for
small business. Only written request for solicitation shall
be accepted received NLT 1 May 1997 @ 12:30pm EST. Request
must include name address, telephone number, business size
and type of business (e.g., women, minority owned, etc. ).
Request are accepted at fax: 202-767-8029 or should be mailed
to 11 CONS 500 Duncan Ave. Room 250, Bolling AFB DC 20332.
Work estimated to begin 12 May 1997.
CITE: (W-104 SN061463)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--ON-SITE MAINTENANCE OF RF SHIELDED DOORS
SOL 97QS234
DUE 050197
POC SSgt Renata Y. Ellington (202) 767-8029
DESC: REF: SUBMISSION No. 061463 DATE: APRIL 14, 1997--10:44
THE CORRECT FAX # IS 202-767-7887
CITE: (W-104 SN061478)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 99--ON-SITE MAINTENANCE OF RF SHEILDED DOORS
SOL 97QS234
DUE 050197
POC SSgt Renata Y. Ellington 202-767-8029
DESC: REF: SUBMISSION No. 061463 APRIL 14, 1997--10:44 CORRECT
SOLICITATION # 97QS220
CITE: (W-104 SN061526)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 99--SEC 354 PAPER/PAPER ITEMS
SOL 2032784
DUE 051997
POC Mike Knapp, (615) 741-3924.
DESC: SWC 354--Paper/Paper items. Telephone requests for the
solicitation package will be accepted.
CITE: (M-104 SN061600)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF 10.349 ACRES, MORE OR LESS UNIMPROVED LAND,
CARBON COUNTY, WYOMING
SOL GSA-R-1445
DUE 052797
POC Jerry M. Moore, Realty Officer, (817) 978-4240
DESC: The property consist of 10.349 acres, more or less of unimproved
land, a portion of the seminoe reservoir, Carbon County,
Wyoming. For invitation for bids no. GSA-R-1445, call 817-978-2331
or write address above.
CITE: (W-104 SN061715)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: 99--CAN AND FILTER CRUSHER AND COMPONENTS
SOL F0760397T1317
DUE 043097
POC Mr. Rene Ramirez (302)677-5038
DESC: A requirement exsist at Dover Air Force Base, DE for the
purchase of one each filter/metal can crusher, with several
components, Envior Care Model No. RS4-3590, one each Power
Hood Lift Model No. E-13460, one each waste pump, automatic
Model no. E13287, one each Separator, Magnetic Model no. E-13368
or equal. This proposed contract is being considered as a 100%
set aside for small business, provided there are two or more
small businesses who can supply the crusher and components
through small business manufacturer. Interested small businesses
should provide the contracting office as early as possible,
but notlater than 10 days after this notice, a positive statement
that they are a small business and will furnish the crusher
and components off a small business manufacturer. If adequate
response is not received from small business the solicitation
will be issued without further notice as unrestricted. Therefore,
replies to this notice are also requested from large business.
Furnish 9-digit zip code with request. Telephone requests will
not be honored. written requests for bids sets may be made
by facsimile (Fax Number (302)6772907.
EMAILADD: ramirez@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-104 SN061458)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: A--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR A/E
SERVICES FOR SANITATION FACILITIES CONSTRUCTION PROJECTS WITHIN
THE ALBUQUERQUE INDIAN HEALTH SERVICE (IHS) SERVICE AREA
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0020
AMT $.00
DTD 041497
TO National Resources Consulting Engineers, Inc. (NRCE), 131
Lincoln Ave., Suite 300, Fort Collins, CO 80524
CITE: (W-104 SN061303)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--ADDITIONAL WORK
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-92-C-0195-P00012
AMT $98,110.00
LINE N/A
DTD 032897
TO PLG, Inc., 4590 MacArthur Blvd., Suite 400, Newport Beach,
CA 92660-2027
CITE: (I-104 SN061336)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--INTEGRATED COMPUTATIONAL AID SUPPORT
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-C-0097
AMT $1,110,714.00
LINE N/A
DTD 041097
TO Maxwell Federal Division, Inc., 9244 Balboa Avenue, San Diego,
CA 92123
CITE: (I-104 SN061337)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--ADDITION OF ONE YEAR OF MAINTENANCE SUPPORT FOR BASIC
AND PRODUCTION ENVIRONMENT PHASE OF NUMIS-M PROJECT
POC Sandy Bednoski, Negotiator, (703) 325-6762. Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-94-C-0138-P00008
AMT $38,830.00
LINE N/A
DTD 033197
TO PRIME: U.S.Sm.Bus.Admin., 1110 Vermont Avenue NW, Suite 900,
Washington, DC 20043; SUB: Intelligent Decisions, Inc., 14121
Parke-Long Court, Suite 111, Chantilly, VA 22021
CITE: (I-104 SN061499)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 OPTION
POC Bill Melanson, Negotiator, (703) 325-1469, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-96-C-0122-P00002
AMT $62,536.00
LINE N/A
DTD 041197
TO Lockheed Martin Corporation, Lockheed Martin Missiles and
Space, Intersection of Routes 571 and 535, Hightstown, NJ 08520
CITE: (I-104 SN061500)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--2-D ULTRASOUND SCANNING PROBES FOR 3-D MEDICAL DIAGNOSTIC
IMAGING
POC Dave Van Metre ONR, 254, (703)696-4525
CNT N0001497C0133
AMT $749,900.00
DTD 041097
TO Guided Therapy Systems, Inc. 1833 W. Main Street, No. 128,
MESA, AZ 85201
CITE: (W-104 SN061544)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--ONE (1) RESISTANCE LOAD BANK
POC Bruce Cunningham, Code 3321, Contract Specialist, (301) 227-5762/Contracting
Officer, Elaine Weschler (301) 227-1696
CNT N00167-97-C-0025
AMT $151,180.00
LINE 0001 & 0002
DTD 040397
TO Paul Morrow Company, 2555 North Coyote Drive, Suite 115, Tucson,
AZ 85745-1215
CITE: (W-104 SN061723)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--BUILT-IN SELF TEST FOR ANALOG INTEGRATED CIRCUITS
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Christopher J. Flynn, Laboratory Program Manager,
Rome Laboratory/ERDD, 315-330-3249
CNT F30602-97-C-0035
AMT $494,663.00
DTD 041497
TO Boeing Defense and Space Group, PO Box 3999, M/S 87-49, Seattle
WA 98124-2499
CITE: (W-104 SN061724)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: B--DOWNLINK WEAPON
CNT DAAE0797CX081
AMT $354,998
DTD 040797
TO Kollmorgen electro-optical, 347 King Street Northampton, MA010600000
CITE: (I-104 SN061369)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF REAL
ESTATE SERVICES
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00008
AMT N/A
LINE N/A
DTD 032097
TO A/E Group, Box 769, OWNES MILLS, MD 21117 Zapata Engineering
1100 Kenilworth Ave Suite 104 CHARLOTTE, NC 28204 TERRA COMPANIES,
6711 Lee Highway, ARLINGTON, VA 22205
CITE: (I-104 SN061503)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF REAL
ESTATE SERVICES
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00008
AMT N/A
LINE N/A
DTD 032097
TO PROJECTS MANAGEMENT INSTITUTE, 1500 Cordova Road, Suite 210,
FT LAUDERDALE, FL 33316 QUALITY ENVIRONMENTAL PROSEFFSIONALS,
3250 N. Post Road, Suite 120, INDIANAPOLIS, IN 46226
CITE: (I-104 SN061504)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF REAL
ESTATE SERVICES
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00008
AMT N/A
LINE N/A
DTD 032097
TO AREA/MANDELKER, 53 Jackson Blvd., Suite 230 CHICAGO, IL 60604
JACK FAUCETT ASSO. 4550 Montgomery Ave Suite 300N, Bethesda,
MD 20814
CITE: (I-104 SN061505)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--IMPROVEMENT INITIATIVE (NII) MAINTENANCE SUPPORT
FACILITY AND ADMINISTRATION BUILDING, PHASE III
POC Brenda Perkins, Contract Specialist (757) 322-8257
CNT N62470-96-C-8044
AMT $82,681.00
DTD 041097
TO Rogers, Lovelock and Fritz, Inc., 145 Lincoln Ave., Winter
Park, FL 32789
CITE: (W-104 SN061527)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT THE DIRECTORATE OF ENGINEERING AND HOUSING, U.S. ARMY
GARRISON, REPUBLIC OF PANAMA, BASE YEAR PLUS ONE OPTION YEAR
POC Contracting Officer, Gene L Curtis (Site Code W31XNJ)
CNT DACA01-97-D-0010 (DACA01-96-R-0046)
AMT $750,000
DTD 040997
TO SMITH KORACH HAYET HAYNIE PARTNERS, 175 Fontainebleau Boulevard,
Miami, FL 33172-4598, (S)
CITE: (I-104 SN061578)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--MAINTENANCE OF OUTSIDE CABLE PLANT (OSP)
POC Anthony Caruso, Contract Specialist, (215) 697-9658
CNT N00140-97-C-J011
AMT $1,852,529
LINE 0001
DTD 032597
TO Dynamic Concepts, Inc., 2176 Wisconsin Avenue, N.W., Washington,
D.C. 20007
EMAILADD: ANTHONY_CARUSO@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-104 SN061371)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 52-04T0-7-1013S
AMT S63,743
LINE Items 5 & 6
DTD 041197
TO C & H Reforesters, 10 1/2 South Main, Falls City, OR 97344
CITE: (I-104 SN061511)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 52-04T0-7-1012S
AMT S34,190
LINE Item 4
DTD 041197
TO M & M Reforestation, 34118 Oakville Road, Albany, OR 97321
CITE: (I-104 SN061513)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 52-04T0-7-1011S
AMT S61,270
LINE Items 1 & 2
DTD 041197
TO Kuznetsov Thinning, 17108 Mountain View Drive, Woodburn, OR
97071
CITE: (I-104 SN061514)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 52-04T0-7-1014S
AMT S31,067
LINE Item 3
DTD 041197
TO LaLone Reforestation, 775 Hwy 101A, Astoria, OR 97103
CITE: (I-104 SN061515)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Procurement Section,
61 Forsyth Street, Atlanta, GA 30303
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Larry LaRue, (706) 355-8512/Contracting Officer, Jeffrey
L. Napier, (404) 562-8389.
CNT 68-R7-0002
AMT $158,000.00
LINE 0001
DTD 030397
TO Harbor Branch Environmental Laboratory, 5600 US 1 North, Fort
Pierce, FL 34946
CITE: (M-104 SN061602)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--ALDER RELEASE
POC Contact, Administrative Services, 541/750-7118
CNT 52-04T0-7-1013S
AMT S63,743
LINE Items 5 & 6
DTD 041197
TO C & H Reforesters, 10 1/2 South Main, Falls City, OR 97344
CITE: (I-104 SN061658)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU-1634,1632,1631(DRAV)
POC Georgia F. Bolt, Contract Specialist
CNT N62791-97-C-0023
AMT $1,814,667
LINE N/A
DTD 041097
TO Al Larson Boat Shop, 1046 South Seaside Avenue, Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-104 SN061306)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--PREVENTIVE AND REMEDIAL EQUIPMENT MAINTENANCE
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANB70C015
AMT $42,588.00
LINE 001
DTD 040297
TO Integrated Solutions, Inc.; 9715 Burnet Rd, Bldg. 6, Suite
500; Austin, TX 78758; Optional Requirement, Line Item 2, $87,732.00.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-104 SN061457)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD DIVE TRAINER (YDT) 14: ANCHOR WINCH & CHT PIPING:
REPAIR
POC Mr. Azmat Khawaja (Code 410.3); (601)769-5685
CNT N00024-97-H-8723 J.O. 7F05
AMT $ 33,103.00
LINE 0001
DTD 033197
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-104 SN061585)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--FY97 OPTION EXERCISE FOR CLIN 0227 FOR CONTRACTOR
MAINTENANCE SERVICES
POC Contact, Michael Smith, Phone (703)604-6100
CNT N00019-95-C-0251 (Synopsis no. 20070-97)
AMT $626,127
LINE N/A
DTD 032897
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Rd,
MP174 Orlando, FL 32819-8907
CITE: (I-104 SN061508)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: N--INTEGRATED MODIFICATIONS FOR F-14 AIRCRAFT
POC Contact, Jeffrey C. Brown, Phone (703)604-6100
CNT N00019-97-C-0067 (Synopsis no. 20075-97)
AMT $1,580,000
LINE N/A
DTD 041097
TO Northrop Grumman Corporation, South Oyser Bay Road, Bethpage
NY 11714-3541
CITE: (I-104 SN061498)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--HLA TESTS
POC John Friedhoff, Contract Specialist, 301/496-3704.
CNT N02-CL-40007 #4
AMT $62,000.00
LINE N/A
DTD 033197
TO UCLA, 405 Hilgard Avenue, Los Angeles, CA 90024
CITE: (I-104 SN061480)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--LABORATORY TESTS
POC John Friedhoff, Contract Specialist, 301/496-3704.
CNT N02-CL-40004 #5,
AMT $40,204.60
LINE N/A
DTD 040897
TO Mayo Medical Laboratories, 200 First Street, S.W., Rochester,
MN 55905
CITE: (I-104 SN061485)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--PHYSICIAN AND HOSPITAL SERVICES
POC Douglas V. Patton, Regional Contract Specialist 214-767-9985.
CNT J149c-386
AMT $480,000.00
LINE N/A
DTD 041497
TO Wadley Regional Medical Center and Collum & Carney Clinic
Association, 1000 Pine Street, Texarkana, Texas 75501
CITE: (I-104 SN061683)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--LEVEL I (SHIP AND MULTI SHIP), LEVEL II (COMBAT SYSTEMS),
AND LEVEL III (WEAPON SYSTEMS) ENGINEERING SERVICES
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411
CNT N63394-97-D-2202
AMT $2,079,251
DTD 022097
TO TECHMATICS, INC., 12450 FAIR LAKES CIRCLE, SUITE 800, FAIRFAX,
VA 22033-
CITE: (I-104 SN061563)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--JANITORIAL SERVICES
POC Joyce McQuaig, Contract Specialist at 912-267-2611
CNT Tftc 97-4
AMT $904,008.60
LINE 0102 through 4701
DTD 040897
TO Beautify Professional Cleaning Service, Inc., 6826 Riggs Road,
Hyattsville, Maryland 20783
CITE: (W-104 SN061299)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--CARPET SERVICES
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
CNT J-9-M-7-0028
AMT $947.00
LINE N/A
DTD 041097
TO Afghan Carpet Services, Inc., 6854 New Hampshire Ave, Takoma
Park, Maryland 20912
CITE: (I-104 SN061354)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: S--LAWN MAINTENANCE SERVICES
POC Susan Hendrix, Contract Specialist, Phone (301)286-7975,
Fax (301)286-0247, Email Susan.M.Hendrix.1@gsfc.nasa.gov -
Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
CNT NAS5-97161
AMT $183,040
DTD 040997
TO Delmar Systems, Incorporated--6015 Farrington Avenue--Alexandria,
VA 22304
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Susan.M.Hendrix.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN061447)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--INSPECTION AND MAINTENANCE OF CAPSTANS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA 23709-5000
POC Diana Ferrer, (757) 396-2460, R.A. Lemon, Contracting Officer,
(757) 396-2460.
CNT N00187-96-B-8927
AMT $39,500.00 (Estimated)
LINE Items 0001 through 0002
DTD 032197
TO Facility Service Corporation, P.O. Box 2968, Newport News,
VA 23609-0968
CITE: (M-104 SN061606)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--PROJECT CONSOLIDATED MAINTENANCE SERVICES (MOWING
& CLEANING), SARDIS LAKE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0031 (DACW56-97-R-0009)
AMT $85,576
DTD 040497
TO D&D Ag Service, Route 2, Box 4300, Talihina, Oklahoma 74571
CITE: (W-104 SN061620)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
OOLOGAH LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0024 (DACW56-97-R-0001)
AMT $71,772
DTD 032497
TO BJ and Company, Box 1486, Mannford, Oklahoma 74044
CITE: (W-104 SN061703)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Western
Regional Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--TRAINING SERVICES--FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, TUCSON, AZ
POC Patricia Jones (510) 803-2780.
CNT J196c-0149
AMT $43,848.00
LINE 1
DTD 040197
TO Pima Community College, Community Campus, 1901 N. Stone Avenue,
Tucson, AZ
CITE: (M-104 SN061608)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: W--RENTALS OF SELF PROPELLED HYDRAULIC BOOM LIFTS
CNT N00102-97-D-6307
AMT $104,100.00
LINE 0001 - 0003
DTD 040397
TO W D Matthews Machinery Co., 901 Center Street, Auburn, ME
04212
CITE: (I-104 SN061350)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, GRAND PRAIRIE, TX
CNT GS-07B-14490
AMT $2,309,190.00
DTD 033197
TO Parkchester Holdings, Inc., 5355 Town Center Road, Suite 801,
Boca Raton, FL 33486
CITE: (M-104 SN061601)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPAIR ASH HANDLING FACILITY, CLEAR AFS, AK
POC Contact--Jason Edge, (907)377-4916, Contract Administrator,
Eielson AFB, AK
CNT f65503-97-C0007
AMT $1,372,000.00
DTD 040797
TO Western Mechanical, PO Box 60067, Fairbanks, AK 99706
CITE: (W-101 SN061285)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--INSTALL REFRIGERATORS AND ICEMAKERS
POC Susan Heuler, (904)778-5560 Contracting Officer
CNT n68931-97-M-1042
AMT $34775
LINE 0001
DTD 040897
TO Wards Plumbing Services, 7005 Keithan Road, Jacksonville,
FL 32220
EMAILADD: sheuler_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-104 SN061292)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS EAST SAN FRANCISCO BAY AREA
POC Contracting Officer, Pamela Boscovich
CNT DTCG88-97-D-623184/DTCG88-97-B-623184
AMT .85 and .90
LINE Bid Item Nos 1 and 2
DTD 040197
TO Complete Decon, Inc., 501 N. 37th Drive, Suite 101, Phoenix,
AZ 85009
CITE: (I-104 SN061346)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS MORTH SAN FRANCISCO BAY AREA-MARIN AND SONOMA COUNTY
POC Contracting Officer, Pamela Boscovich
CNT DTCG88-97-D-623183/DTCG88-97-B-623183
AMT .88 and .88
LINE Bid Item Nos 1 and 2
DTD 033197
TO Apolllo Construction Co., 1570 Alemany Blvd., San Francisco,
CA 94211
CITE: (I-104 SN061347)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS EAST SAN FRANCISCO BAY AREA
POC Contracting Officer, Pamela Boscovich
CNT DTCG88-97-D-623640, DTCG88-97-B-623184
AMT .90 and .99
LINE Bid Item Nos 1 and 2
DTD 033197
TO Bay Construction Company, 460 Boulevard Way, Oakland, CA 94610
CITE: (I-104 SN061348)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--MISCELLANEOUS REPAIRS TO PIERS
POC Paula Cerda, Contract Specialist, (904) 542-0086, extension
259
CNT N68931-97-M-0021
AMT $20,053.00
DTD 041097
TO Connell & Son Inc., 8545 Alderwood Ct. Jacksonville, Florida
LINKURL: Blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-104 SN061460)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSULATE RIM JOISTS, CAPEHART HOUSING, MALMSTROM
AFB MT
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
CNT F2460497C0720
AMT $42,440.00
LINE 0001
DTD 041197
TO Ivy Building, Inc, 412 SW Chicago Street, Blue Springs, MO
64014
CITE: (W-104 SN061462)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--PAVEMENT STRIPING
POC Edmod Rowan (719) 333-4742/ Contracting Officer, John Peters
(719) 333-4740
CNT F0561197D0228
AMT $25,000.00
LINE 0001-0030
DTD 041097
TO American Striping Inc, 2114 Bispham Rd., Ste 9, Sarasota,
FL
CITE: (W-104 SN061476)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DRAINAGE MAINTENANCE
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 43-03R6-7-0126
AMT S20,598.00
LINE Item 1
DTD 041097
TO Muster Construction Inc., P.O. Box 696, Thompson Falls, MT
59873
CITE: (I-104 SN061481)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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 HEAT PUMP AT BUILDING 63237 FLEET HOSPITAL
OPERATION AND TRAINING COMMAND, CAMP PENDLETON SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5098
AMT $17,650
LINE N/A
DTD 040297
TO W R ROBBINS CO INC 1148 N MELROSE DRIVE VISTA CA 92083
CITE: (I-104 SN061488)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CORRECT HUMIDITY PROBLEM, BUILDING 373, EGLIN AFB,
FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0067
AMT $35,331
DTD 041097
TO McDonald Construction Services, Inc., 824 James Lee Rd, Fort
Walton Beach, FL 32547
CITE: (W-104 SN061529)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--BEACH NOURISHMENT, PRESQUE ISLE PENINSULA, ERIE,
ERIE COUNTY, PA
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-97-C-0011 (DACW49-97-B-0012)
AMT $760,000.00 total with 60,220 tons of Type S Beach Sand Fill
for Item No. 2.
LINE N/A
DTD 032797
TO Mon Valley Contruction Co., Inc., 4085 Route 8, Suite 102,
Allison Park, PA 15101-3055
CITE: (I-104 SN061542)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--BEACH NOURISHMENT, PRESQUE ISLE PENINSULA, ERIE,
ERIE COUNTY, PA
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-97-C-0011 (DACW49-97-B-0012)
AMT $760,000.00 total with 60,220 tons of Type S Beach Sand Fill
for Item No. 2.
LINE N/A
DTD 032797
TO Mon Valley Contruction Co., Inc., 4085 Route 8, Suite 102,
Allison Park, PA 15101-3055
CITE: (I-104 SN061543)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--MISCELLANEOUS CONSTRUCTION PROJECTS AT WHITERIVER
HOSPITAL AND CIBECUE CLINIC, ARIZONA
POC Wanda L. Burton, (214) 767-3492
CNT 161-97-0023
AMT $0
DTD 041497
TO SBA/Southwestern Dakotah, P.O. Box 22650, Tucson, AZ 85734-2650
CITE: (W-104 SN061548)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--SEWER REPAIRS TO BLUNTVILLE LIFT STATION
POC Contracting Officer ELIZABETH BORNMAN (913) 684-2091 Contract
Specialist GEORGIA VESTAL (913) 684-2091 (Site Code DABT19)
CNT DABT19-97-C-0001
AMT $219,989
DTD 041097
TO BLAZE MECHANICAL INC, 15755 SO 169 HWY SUITE E, OLATHE, KS
66062
CITE: (I-104 SN061581)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR LIGHTNING PROTECTION SYSTEM, BUILDING 440,
EGLIN AFB FL
POC Contact Carolyn B. Hudson, Contract Specialist, 904-882-5628,
Ext 5273; Cecile A. Ramos, Contracting Officer, 904-882-5628
CNT F08651-96-C-0071
AMT $51,292.50
LINE N/A
DTD 041097
TO H & P Lightning Protection, Inc., 9210 North Palafox, Pensacola
FL 32534
CITE: (W-104 SN061616)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DRAINAGE MAINTENANCE
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 43-03R6-7-0127
AMT S18,931.86
LINE Item 2
DTD 041497
TO Paradise Valley Inc., Box 69, Paradise, MT 59856
CITE: (I-104 SN061665)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--FURNISH & INSTALL FLOOR/WALL COVERING, BLDG 240 (VOQ)
POC LGCC/Laverne Billington, Contract Specialist, 817/676-4450;
Contracting Officer - Colleen S. Phipps, 817/676-5180.
CNT F41612-97-C0010
AMT $277,943.00
DTD 041197
TO M & B Construction, PO Box 6987, Abilene TX 76308
CITE: (W-104 SN061713)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWW), Rock Island , IL
61299-7630
SUBJECT: 10--COVER, GUN MUZZLE
POC Contract Specialist: Kathy Warner (309) 782-3148, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0027
AMT $61,600
LINE N/A
DTD 110496
TO Approved Safety Products, Inc., 24-16 Queens Plaza S., Long
Island, NY 11101-4602
CITE: (I-104 SN061663)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--BASE ASSEMBLY- AND SIMILAR REPLACEMENT PART
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Janet Steuteville,
021x, (717)790-2736
CNT N0010497G03015000, Sol Nr N00104-97-R-LB49, NIIN 011818328
AMT $801,645
LINE N/A
DTD 042197
TO Raytheon Co , Bedford ,MA 01730-2498
CITE: (I-104 SN061450)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS
POC Jane Hardebeck, Contract Specialist (PCD) AMSMI-AC-CDBB 205
876-4294 Roberta B. Bodine, Contracting Specialist AMSMI-AC-CDBB
205 842-6113.
CNT DAAH01-97-C-0220
AMT $473,671.68
LINE N/A
DTD 040897
TO Coast Metal Craft Inc. 18518 Susana Road Rancho Dominguez,
CA 90221
CITE: (I-104 SN061662)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CONTROL, HANDGRIP
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0577
AMT $75,946.20
LINE N/A
DTD 040797
TO Mason Electric Company P O Box 311, 605 8th St San Fernando,
CA 91341
CITE: (I-104 SN061666)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS REPAIR AND REBUILD ITEMS
POC Carolyn Gay, Contract Specialist, AMSMI-AC-CDBA, 205-842-7550
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0166
AMT $345,580.00
LINE 0001-0008
DTD 032197
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-104 SN061667)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-96-R-1574
CNT SP0460-97-C-0240
AMT $27,300.00
LINE 0002
DTD 041297
TO Swiss pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-104 SN061412)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--STABILIZER, HORIZONTAL, APPL F-16 ACFT --1560ND063392GXW
CNT F42620-97-C-0061, F42620-97-R-24085
AMT $416,610
DTD 041097
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114 Carmiel, Carmiel Israel 20100 0000
CITE: (I-104 SN061649)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY
CNT SP0460-97-M-3049
AMT $25,620.00
LINE 0001 THROUGH 0002
DTD 040797
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-104 SN061409)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3D CNSU/SLEP FOR FY 1996 AND FY 1997
POC Contact, Jaci Callas, Phone (703)604-1920
CNT N00019-96-C-0165 (Synopsis no. 30083-97)
AMT $25,481,724
LINE N/A
DTD 040497
TO Sikorsky Aircraft Corporation, 6900 Main St., P.O. Box 9729,
Stratford, CT 06497-9129
CITE: (I-104 SN061501)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--XM1114 UP ARMOR
CNT DAAE0794C0406PZ0035
AMT $3,724,000
DTD 033197
TO O gara-hess & eisenhardt armor, 9113 Le Saint Rd Fairfield,
OH450140000
CITE: (I-104 SN061365)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--XM1114 UP ARMOR
CNT DAAE0794C0406P00036
AMT $26,280,000
DTD 033197
TO O gara-hess & eisenhardt, 9113 Le Saint Rd Fairfield, OH450140000
CITE: (I-104 SN061366)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV TOOL KITS
CNT DAAE0796DX001001101
AMT $91,242
DTD 040897
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-104 SN061367)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0796CX096P00008
AMT $29,359,606
DTD 033197
TO FMC - Arabia, LTD., P O Box 9175 Riyadh 11413, SA
CITE: (I-104 SN061368)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCH
SOL SP0480-96-Q-W736
CNT SP0480-97-M-F220
AMT $54,967.00
LINE 0001 THROUGH 0002
DTD 041197
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-104 SN061410)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, DRAIN
SOL SP0480-97-Q-J991
CNT SP0480-97-M-F821
AMT $35,850.00
LINE 0001 THROUGH 0002
DTD 041197
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-104 SN061411)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PRIMARY FLAP; P/N 9539M85G01; 279 EA --2840011921067PR
CNT F34601-97-C-0238, F34601-97-R-0026
AMT $541,260
DTD 041197
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-104 SN061636)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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, PLAIN SPHERIAL
SOL SP0500-97-Q-DE90
CNT N00383-95-G-M121-TZ4A
AMT $41,874.50
LINE 0001
DTD 041297
TO Alliedsignal Inc DBA Allied Signal aerospace Co aircraft landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-104 SN061389)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--CHAINS AND CONNECTING LINKS
POC Arline Jine (817) 978-8679
CNT GS-07F-91620
AMT $53,924.62
LINE 17-20,23-25,26-27,30-33
DTD 040197
TO Cooper Industries, Cooper Tools Div., P O Box 728, 1000 Lufkin
Rd., Apex, NC 27502-0728
CITE: (W-104 SN061700)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--DUCK ADAPTER KIT, AIR CONDITIONER
SOL SP0500-97-Q-Y997
CNT SP0500-97-M-TW45
AMT $40,446.50
LINE 0001
DTD 041297
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-104 SN061397)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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, ROTARY.
SOL 97TM18-22-P-0700
CNT SP0740-97-M-4442
AMT $29,743.00
LINE 0001 THROUGH 0002AB
DTD 041197
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-104 SN061425)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--PISTON, PUMP. INCLUDES SHOE.
SOL SP0760-97-Q-0371
CNT F34601-95-G-0003-UBBB
AMT $56,179.20
LINE 0001 THROUGH 0006
DTD 041297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-104 SN061427)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--EDUCTOR, AIR, DISTILLATION. (AIR EJECTOR)
SOL 96TKM3-82-P-0700
CNT SP0760-97-M-4441
AMT $51,255.00
LINE 0001 THROUGH 0002
DTD 041197
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-104 SN061426)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 ASSEMBLY, SHUTOFF.
SOL SP0740-96-Q-MA80
CNT SP0740-97-C-0263
AMT $194,540.00
LINE 0001 THROUGH 0003
DTD 041197
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-104 SN061424)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESJ-D7) 1500 East Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--PORTABLE POWERED HAND TOOLS & ACCESSORIES
SOL 6FES-D7-94D701-1
POC Sharon Arnett (816) 926-5845
CNT GS-06F-0003G
AMT $300,000.00
LINE 13 LINES
DTD 040497
TO American tool & supply, 937 sayre drive, Indianapolis, IN
46143
CITE: (I-104 SN061442)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0500-97-Q-EP23
CNT SP0500-97-M-NJ50
AMT $90,825.00
LINE 0001
DTD 041197
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-104 SN061387)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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, MACHINE
SOL SP0500-97-Q-X457
CNT N00383-94-G-B341-TZ6C
AMT $53,080.00
LINE 0001
DTD 041297
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-104 SN061390)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPED
SOL SP0500-97-Q-H029
CNT F34601-95-G-0012-TZ2N
AMT $84,879.30
LINE 0001 THROUGH 0003
DTD 041197
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-104 SN061393)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP0500-97-Q-GL71
CNT SP0500-97-M-TV98
AMT $28,175.00
LINE 0001
DTD 041297
TO Lasmer Industries Inc 555 Mill Run Road post office box 170
Kerrville TX 78028
CITE: (I-104 SN061394)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--STRAP, WEBBING
SOL SP0500-97-Q-V158
CNT SP0500-97-M-H374
AMT $30,810.00
LINE 0001
DTD 041297
TO M M reif and Co Inc 103 steamwhistle drive box C 5024 ivyland
PA 18974-0563
CITE: (I-104 SN061395)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0500-97-Q-DX11
CNT SP0500-97-W-Q677
AMT $31,868.16
LINE 0001
DTD 041297
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-104 SN061396)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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, BLIND
CNT SP0500-97-M-Q9M4
AMT $36,480.00
LINE 0001
DTD 041197
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-104 SN061398)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0500-97-Q-CW41
CNT SP0500-97-W-2779
AMT $25,500.00
LINE 0001
DTD 041197
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-104 SN061399)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-N474
CNT SP0500-97-M-TJ47
AMT $27,367.50
LINE 0001
DTD 041297
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-104 SN061419)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0500-97-M-VB07
AMT $33,390.00
LINE 0001
DTD 041197
TO Burke Industries Inc Haskon Div 336 weir St P.O.Box 1091 taunton
MA 02780
CITE: (I-104 SN061420)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--RING, RETAINING
SOL SP0500-97-Q-BC46
CNT SP0500-97-M-TY05
AMT $37,689.08
LINE 0001
DTD 041297
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-104 SN061421)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-AU29
CNT SP0500-97-M-TT11
AMT $43,992.25
LINE 0001 THROUGH 0004
DTD 041197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-104 SN061392)
[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 58--RADIOS, HAND-HELD
POC SHERRY HOGAN (307) 775-3079 OR MARGIE YEATON (307) 775-3689.
CNT F48608-97-C0008
AMT $172,338
LINE 0001
DTD 041097
TO motorola inc, u s f g m d 7230 Parkway dr, p o box 500, hanover
md 21076
CITE: (W-101 SN061283)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Craig S. Segall, Contract Specialst 202-927-8689, Contracting
Officer Charles H. Logan 202-927-8820
CNT Tatf-97-15
AMT $1,250,000.00
LINE N/A
DTD 041497
TO Tektron Micro Electronics, Inc., 7483B Candlewood Rd., Hanover,
MD 21076
CITE: (W-104 SN061518)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--RADIOTELEPHONE COMMUNICATIONS
POC Elaine Glynn, Contracting Officer, 202/435-6940
CNT TSS970011
AMT est $184,000.00
DTD 041197
TO Racal-Datacom Inc. 1601 North Harrison Parkway, Sunrise, FL
33323
CITE: (W-104 SN061528)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--AUDIOVISUAL SYSTEM
POC Gail Bumgardner, 334-953-2772/James C. Ossandon, 334-953-7212
CNT F01600-97-C0011
AMT $134,954.00
LINE 0001
DTD 041497
TO Technical Industries, Inc., 255 Riverchase Pkwy E, Suite A,
Birmingham AL 35244
CITE: (W-104 SN061555)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)790-5774
CNT N0010497PCE64, Sol Nr N00104-97-T-2185, NIIN 012201787
AMT $82,308
LINE N/A
DTD 042197
TO Wing Corporation , Westmont ,NJ 08108-2613
CITE: (I-104 SN061451)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--INDICATOR,SHIPS SPE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)790-5774
CNT N0010497PCE65, Sol Nr N00104-97-Q-CB37, NIIN 010629351
AMT $67,616
LINE N/A
DTD 042197
TO The Electric Tachometer Corp. , Philadelphia ,PA 19142-169
CITE: (I-104 SN061452)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--AUTOLOGOUS BLOOD AND PLATELET CONCENTRATES
POC Contracting Officer, Faye S. Thomas, 706-731-7176
CNT V509P-5973
AMT $47,250
LINE N/A
DTD 032797
TO Shepeard Community Blood Center, 1533 Wrightsboro Road, Augusta,
GA 30904
CITE: (I-104 SN061670)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--BEAM AY; P/N 478412-05; 5 EA --6615012437827
CNT F34601-97-M-0799, FD2030-97-0-8048
AMT $30,375
DTD 041197
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-104 SN061637)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
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--METER ELECTRO MAGNE
POC Jane Hardebeck, Contract Specialist, (PCD) AMSMI-AC-CDBB
205 876-4294 Roberta B. Bodine, Contracting Officer AMSMI-AC-CDBB
205 842-6113.
CNT DAAH01-97-C-0232
AMT $148,800.00
LINE N/A
DTD 040797
TO Lockheed Martin Microwave (NARDA) 435 Moreland Road Hauppauge,
NY 11788-3906
CITE: (I-104 SN061690)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 72--ROD, INSECT NET PROTECTOR
CNT SP0100-97-C-5022
AMT $163,090.00
LINE 0002AA
DTD 041197
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-104 SN061374)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED
SOL SP0500-97-Q-W882
CNT SP0500-97-M-TM05
AMT $26,775.00
LINE 0001
DTD 041197
TO T B S cleaning 8376 vidette St Pittsburgh PA 15221
CITE: (I-104 SN061388)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--DISPOSABLE CONCIAL WATER CUPS
POC Frank Lioce (817) 978-4544
CNT GS-07F-91710
AMT $294,965
LINE 1-8
DTD 040497
TO Solo Cup Co., 1700 Old Deerfield Rd., Highland Park, IL 60035
CITE: (W-104 SN061618)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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--COVERALLS, COMBAT VEHICLE CREWMAN'S, CLASS 2,
CNT SP0100-97-C-5068
AMT $2,952,510.60
LINE 0001AA THROUGH 0013AA
DTD 041497
TO Lajas Industries Inc 65 of infantry Ave no 109 S lajas PR
00667
CITE: (I-104 SN061445)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, NAVY ACHIEVEMENT MEDAL
SOL SP0100-97-Q-4107
CNT SP0100-97-M-EB85
AMT $98,000.00
LINE 0001AA
DTD 041497
TO E P Industries Inc 1725 pontiac Ave cranston RI 02920
CITE: (I-104 SN061446)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--BRIEFCASE, SOFT-SIDED ATTACHE CASE
POC Nan Martin (817) 978-2801
CNT GS-07F-91760
AMT $2,631,342 (5 YEARS)
LINE 1-4
DTD 040197
TO NISH, 2235 Cedar Ln., Vienna, VA 22182-5200
CITE: (W-104 SN061589)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0500-97-Q-BA68
CNT SP0500-97-M-TN67
AMT $27,774.60
LINE 0001
DTD 041197
TO Alaskan Copper and Brass Co 3223 6TH Ave S P.O.Box 3546 Seattle
WA 98124-3546
CITE: (I-104 SN061391)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VME CHASSIS
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010496PLD64, Sol Nr N00104-96-Q-LD64, NIIN LLH787245
AMT $41,085
LINE N/A
DTD 042197
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0000
CITE: (I-104 SN061453)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO AWARD PURCHASE ORDER TO DESTRON/FEARING
INC.
DESC: Notice of intent to award a sole-source contract to Destron/Fearing,
Inc. for 134.2-KHZ FDXB-ISO transceivers, Model 1000 with documentation.
Funding for this procurement being provided by the Bonneville
Power Administration for two (2) ea. transceivers to be purchased
for the National Marine Fisheries Service (NMFS). BPA has competed
and tested three prototype stationery transceiver systems that
read full duplex (FDX-B) ISO tags. All proposals were evaluated
from a multi-agency team. Of the three proposals, the prototype
from Destron-Fearing was selected from the prototype evaluation.
NMFS will standardize on the Destron-Fearing transceivers since
it was the only prototype that passed all dry, wet, and operation
and maintenance tests. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-104 SN061307)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: This cancels and supercedes Special Notice published on
April 11, 1997. FUTURE AIRWAY FACILITIES OUTLOOK Scope: As
the U.S. civil aviation community enters its second century
of operation, a myriad of factors will challenge the FAA to
maintain its role as world leader in aviation safety. The National
Airspace System (NAS) infrastructure is being enhanced to meet
these challenges and these enhancements will be accomplished
through the use of sound business strategies. Airway Facilities
(AF) relies on collaboration with the aviation community to
develop the necessary strategies to achieve the desired delivery
of NAS services. At this ATCA symposium, AF will provide an
overview of several service delivery initiatives. The session
will also focus on three of AF's strategic areas: the enhancement
of NAS operations, the implementation of new technologies to
increase the service delivery effectiveness, and the use of
sound business practices to ensure these efficiencies. We will
discuss how these themes advance us to meet future needs and
we will also address some associated issues. Only by providing
our thoughts as an aviation community can we be assured of
having our service providers meet our future needs. If you
are interested in attending, contact Carol Newmaster at 703-522-5717.
Registration before May 1 is $125 for members and $160 for
non-members; on-site registration is $150 for members and $185
for non-members. AGENDA 8:45 a.m. - 9:05 a.m. ATCA President
Welcome/Remarks, Air Traffic Services Welcome/Remarks 9:05
a.m. - 9:10 a.m. Introduction Stanley Rivers, Director, Airway
Facilities; 9:10 a.m. - 10:00 a.m. Briefings: Spectrum/CNS
by Gerald Markey, Program Director, FAA; NAS Implementation
(F&E) by Robert Strong, Acting Program Director, FAA; NAS Service
Delivery by Gene Nobles, Acting Program Director, FAA 10:00
a.m. - 10:15 a.m. Break, 10:15 a.m. - 11:45 a.m. Frank Frisbie
(Modertor) Audience participation in this session is expected,
Aviation Community discussion with AF Strategy Development
TEAM (SDT) panel: Enhancement of NAS operations to ensure a
safe and efficient NAS; Implementation of new technologies
to increase AF service delivery effectiveness; Use of sound
business practices to ensure efficiencies 11:45 a.m. - 12:00
p.m. Closing remarks Stanley Rivers, Director Airway Facilities
Service, FAA 12:00 p.m. - 1:30 p.m. Luncheon/Speaker For further
information contact the Airway Facilities home page at HTTP://www.faa.gov/ats/afhome.htm
CITE: (I-104 SN061441)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research
and Development Agreement (CRADA) with interested parties to
perform further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER:
95-031 Title: Time and Polarization Resolved Acoustic
Microscope Description: This acoustic microscope analyzes
the properties of a solid using an ultrasonic transducer having
a curved piezoelectric element, mounted in a curved insulating
material, that generates and receives coherent, short-duration
ultrasonic pulses through its coupling fluid. The received
echo waveforms are recorded and compared with reference samples
or known theory and computer simulations. NIST DOCKET
NUMBER: 95-035C Title: Method For Obtaining High Density
Green Ceramics From Powders Description: This invention
is a novel method of preparing slurries of fine ceramic powders
in which the ceramic particles are dispersed more effectively.
The resulting ceramic products have higher green densities
which makes them useful in many applications, including high
temperature components. NIST DOCKET NUMBER: 95-036PA
Title: X-Ray Lithography Mask Inspection System Description:
In this technique for high-resolution inspection of X-ray lithography
masks, an X-ray conversion microscope forms an enlarged image
of the actual X-ray pattern that a mask projects onto a resist.
The system improves measurement accuracy and eliminates problems
associated with inspection by scanning electron microscopy
(SEM). NIST DOCKET NUMBER: 96-031CIP Title: Ultra-Low
Temperature Neck Bonding Process Description: New types
of ceramic structures and ceramic composites are formed by
a low cost, moderate temperature sintering process using a
pre-ceramic precursor which, upon mild heating, decomposes
to form "necks" between individual ceramic particles. The properties
of the resulting porous ceramic bodies can be further modified
to form a new class of composite materials. NIST DOCKET
NUMBER: 96-036 Title: Piezo-Actuated Microtensile Tester
Description: This NIST microtensile test device measures
the mechanical properties of a thin film suspended across a
silicon frame. A cantilevered moving grip avoids friction while
piezoelectric actuation allows fine control of the applied
tension. The reasonably priced tester is controlled by a conventional
personal computer. Technolgy available for commercial use without
a license.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061535)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 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 May 14, 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 January, 1997 for the CBD Printing Fee.
GPO221003 ADMINISTRATIVE OFFICE OF THE U.S. COURTS (AO), OFFICE
OF INFORMATION TECHNOLOGY, TECHNOLOGY POLICY, PLANNING, AND
ACQUISITIONS OFFICE, IT CONTRACTING, 1 COLUMBUS CIRCLE, NE,
ROOM 3-170, WASHINGTON, DC 20544
GPO341110 USDA, HUMAN NUTRITION RESEARCH CENTER ON AGING AT
TUFTS UNIVERSITY, 711 WASHINGTON STREET, BOSTON, MA 02111
GPO341137 USDA FOREST SERVICE, MARK TWAIN NATIONAL FOREST,
401 FAIRGROUNDS ROAD, ROLLA, MISSOURI
GPO361013 DEFENSE REUTILIZATION AND MARKETING SERVICE, 74 WASHINGTON
AVENUE N, FEDERAL CENTER, DRMS-PH, BATTLE CREEK, MI 49017-3092
GPO361045 NATIONAL TRAINING SYSTEMS ASSOCIATION (AN AFFILIATE
OF ADPA, AMERICAN DEFENSE PREPAREDNESS ASSOCIATION)
GPO361051 UNITED DEFENSE LP, ARMAMENT SYSTEMS DIVISION, 4800
E. RIVER RD., MINNEAPOLIS, MN 55421-1498
GPO362013 DOD/DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4528, MAIL STOP 3339, FORT BELVOIR, VA 22060-6223
GPO371034 JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C
- 5611 COLUMBIA PIKE, FALLS CHURCH, VA 22041-5050
GPO371038 DEPARTMENT OF THE ARMY, NIGHT VISION & ELECTRONIC
SENSORS DIRECTORATE, AMSEL-RD-NV-STD-PAB, 10221 BURBECK ROAD,
SUITE 430, FORT BELVOIR, VA 22060-5806
GPO371062 DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL),
ATZB-KT, FT BENNING, GA 31905-5000
GPO371091 HEADQUARTERS, U.S.ARMY AVIATION AND TROOP COMMAND,
4300 GOODFELLOW BLVD, ST. LOUIS, MO
GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P.
O. BOX 140, FT LEONARD WOOD MO 65473-0140
GPO371135 US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
GPO371187 US SPECIAL OPERATIONS COMMAND 4300 GOODFELLOW BLVD
ST. LOUIS, MO 63120-1798
GPO371232 HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AP
RM 725, 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
GPO371248 DIRECTORATE OF CONTRACTING, ANME-OC, BLDG. 4216,
FORT MEADE, MD 20755-5081
GPO371271 US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES
BRANCH, UNIT # 15289, APO AP 96205-0062
GPO381045 COMMANDING OFFICER, EFA CHESAPEAKE, NAVAL FACILITIES
ENGINEERING COMMAND, 901 M STREET, SE, BUILDING 212, WASHINGTON
NAVY YARD, WASHINGTON, DC 20374-5018
GPO381271 NAVY PUBLIC WORKS CENTER, PURCHASING BRANCH, CODE
861, PEARL HARBOR, HI 96860-5470
GPO381379 COMMANDING OFFICER, NCTAMS LANT, 9625 MOFFETT AVENUE,
NORFOLK, VA 23511-2784
GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000
GPO391174 ALASKA AIR NATIONAL GUARD, CONTRACTING OFFICE, 5005
RASPBERRY ROAD, ANCHORAGE, AK 99502-1999
GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E. EL TIGRE
WAY, TUCSON, ARIZONA 85706-6091
GPO416835 NAVAJO AREA INDIAN HEALTH SERVICE, P.O. BOX 9020,
WINDOW ROCK, AZ 86515
GPO416841 DHHS, HEADQUARTERS WEST INDIAN HEALTH SERVICE, 5300
HOMESTEAD ROAD, NE., ALBUQUERQUE, NM 87110-9999
GPO421048 ICF INC. RM.1160; 9300 LEE HIGHWAY; FAIRFAX VA 22032
GPO471008 U.S. DEPARTMENT OF STATE, OFFICE OF FOREIGN BUILDINGS
OPERATIONS, A/FBO/AP/AD, P.O. BOX 12248, ROSSLYN STATION,
ARLINGTON, VA 22219
GPO645042 FERMCO, P.O. BOX 538704, CINCINNATI, OHIO 45253-8704
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, ACQUISITION
SERVICES CENTER, 1617 COLE BOULEVARD, GOLDEN, CO 80401-3393
GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENT TECHNOLOGY, FLORIDA
INTERNATIONAL UNIVERSITY, ECS BUILDING RM. 458, UNIVERSITY
PARK CAMPUS, MIAMI, FL 33199
GPO645085 KNOLLS ATOMIC POWER LABORATORY, P.O. BOX 1072, SCHENECTADY,
NY 12301-1072
GPO656039 CH2M HILL, 411 E. WISCONSIN AVENUE, SUITE 1600, MILWAUKEE,
WISCONSIN 53202
GPO682008 GENERAL SERVICE ADMINISTRATION, PBS,,BUSINESS SERVICE
CENTER,26 FEDERAL PLAZA ,RM18-130,NEW YORK,NY 10278
GPO682064 GENERAL SERVICES ADMINISTRATION, REAL ESTATE BRANCH,
888 S. FIGUEROA STREET, SUITE 1100, LOS ANGELES, CA 90017
GPO682068 GENERAL SERVICES ADMINISTRATION,GSA CENTER (10PP),400
15TH STREET SW,AUBURN, WA 98001-6599
GPO682121 GSA, CONTRACT GUARD BUREAU, SEFC, 4TH & STREETS,
SE., BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682135 GENERAL SERVICES ADMINISTRATION, GREATER BOSTON FEDERAL
EXECUTIVE BOARD, O'NEILL FEDERAL BUILDING,ROOM 1075 BOSTON,
MASSACHUSETTS 02222
GPO682180 GENERAL SERVICES ADMINISTRATION, SOUTH PROPERTY MANAGEMENT
CENTER, FEDERAL BUILDING 3, SUITE 1033, 4700 SILVER HILL
ROAD, SUITLAND, MARYLAND 20746
GPO682186 GSA, FTS (9KE), 450 GOLDEN GATE AVE., 5TH FL., SAN
FRANCISCO, CA 94103-3434
GPO682242 GENERAL SERVICES ADMINISTRATION (MKM), 18TH & F STS,
NW, WASHINGTON, DC 20405
GPO751065 ROTHE DEVELOPMENT, INC.; 4614 SINCLAIR RD.; SAN ANTONIO,
TX = 78222
GPO751074 JPL, ATTN: MARY HELEN RUIZ, MAIL STOP 190-205, 4800
OAK GROVE DR, PASADENA CA 91109-8099
GPO802002 SMALL BUSINESS ADMINISTRATION, 409 3RD STREET, SW.,
WASHINGTON, DC 20416
GPOFRN341 TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE
IN THE UNITED STATES., DEFENSE PROCUREMENT DIVISION, 5010
WISCONSIN AVENUE, N.W., WASHINGTON, D.C. 20016
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC011 ON-SITE INSPECTION AGENCY/AMC 201 W. SERVICE ROAD,
PO BOX 17498, WASHINGTON, DC 20041-0498
GPOMSC129 OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER; U.S.
HOUSE OF REPRESENTATIVES; OFFICE SUPPLY SERVICE; B-217, LONGWORTH
HOUSE OFFICE BUILDING; WASHINGTON, DC 20515
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST. LOUIS, MISSOURI 63102
GPOMSC159 AFCEA, SAN DIEGO CHAPTER, P.O. BOX 80666, SAN DIEGO,
CA 92138
GPOMSC290 BLACK & VEATCH SPECIAL PROJECTS CORP., 101 NORTH
WACKER DRIVE, SUITE 1100, CHICAGO, IL 60606
GPOMSC297 ARD, 110 MAIN STREET, 4TH FLOOR, BURLINGTON, VERMONT
05401
GPOMSC298 AMERICAN NURSES ASSOCIATION, 600 MARYLAND AVE, SW,
SUITE 100 WEST, WASHINGTON, DC 20024-2571
GPOMSC301 PENN STATE UNIVERSITY, RESEARCH ACOUNTING DEPARTMENT,
313 RIDER BLDG, 120 S. BURROWS ST., UNIVERSITY PARK, PA 16802
GPOMSC303 SAN DIEGO CITY SCHOOLS, 2351 CARDINAL LN, SAN DIEGO,
CA 92123
GPOPFO025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330
OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON
BARRACKS, NEW ORLEANS LA 70146
GPOPFO060 USPFO FOR OKLAHOMA, OKLAHOMA NATIONAL GUARD, ATTN:
OKPFO-PC, 3535 MILITARY CIR, 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-104 SN061538)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. Anyone interested in the further development
of any of these technologies or in applying for a license to
commercialize these technologies should send a written request
for further information, referencing the NIST Docket Number
and Title, to: National Institute of Standards and Technology,
Industrial Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER:
96-045PA Title: Electroenzymatic Reactor For Biocatalytic
Hydroxylation Description: Interest in biocatalytic hydroxylation
derives from its ability to transform organic substrates having
no functional groups into oxygen-bearing compounds with high
regio-or stereo-selectivity. Use of redox enzymes in these
syntheses is hampered by intrinsic dependence on stoichiometric
amounts of freely dissociated cofactors, such as NADH and/or
redox partner proteins, which supply necessary reducing equivalents.
Economic feasibility requires that simple, effective and stable
methods for cofactor recycling be found. Electrochemical cofactor
regeneration can meet these requirements. Previously, a bioelectrochemical
process has been described in which electrons are transferred
directly (without mediators) between an electrode and redox-active
biological material, such as an enzyme or protein. In that
work, electron transfer was achieved using various modified
metal or graphite electrodes. Such processes suffer from either
inefficiency (low redox reaction rates) or rapid decline in
activity due to component fouling by proteins. In the present
disclosure, the P450 enzymatic cycle, which requires a continuous
supply of reducing equivalents, molecular oxygen and an amenable
organic substrate, is utilized in an unique electroenzymatic
reactor to catalyze the generation of sterochemical hydroxylation
products. The reactor permits rapid and persistent electron
transfer to a P450 protein cofactor (putidaredoxin) by using
certain tin oxide or iridium oxide cathodes, while simultaneously
providing necessary dissolved oxygen at platinum or ruthenium
oxide counter electrodes. The need for NADH and the redox protein,
flavin reductase, which are required in the native cycle, has
been eliminated. NIST DOCKET NUMBER: 97-016PA Title:
Process For Enhanced Atomization, Vaporization And Combustion
Of Liquid Fuels Using Oxygen-Enriched Atomization Air
Description: A process, herein referred to as the 'MARNIOX'
process, is described in which control of composition of the
atomization gas in twin-fluid atomizers is used to enhance
atomization, vaporization and combustion of liquid fuels. The
potential benefits associated with this process include improved
flame stability, combustion efficiency and intensity, and reduced
harmful pollutants to the environment.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN061553)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 99--NETWORKING SESSIONS
DESC: In our continuing effort to enhance General Services Administration
(GSA) procurement opportunities for small, small disadvantaged,
and women-owned small businesses, the Office of Enterpise Development
(OED), in conjunction with the Federal Telecommunications Service
(FTS), will be conducting three networking sessions under Solicitation
TQA-JA-7-0001. This multi-billion dollar procurement is for
the aquisition of wire and cable services and support of Federal
agencies in the contiguous United States as well as Alaska,
Hawaii, Guam, Puerto Rico, and the U.S. Virgin Islands. This
event is designed to allow interested major wire and cable
firms the opportunity to meet small, minority, an woman-owned
small businesses that could serve as teaming partners on any
subcontracting opportunity to be let under the aquisition.
One of the goals of the GSA is to increase the procurement
dollars and percentages of contracts going to our Nation's
small business community. OED has nationwide responisibility
for the agency's Small business Program and is aggressively
seeking ways to make GSA contracting opportunities more accessible
to small, small disadvantaged, and woman-owned small businesses.
The proposed acquisition will permit the Federal Government
to satisfy its nationwide wire and cabling needs. It is anticipated
that approximately four prime contracts will be awarded and
numerous subcontracting opportunities will exist und the prime
contracts. The first networking session is scheduled for,
May 6, 1997, 7:15 a.m. to 10:30 a.m at Benjamin Hotel and Suites,
I-435 & 87 Street, Kansas City, MO near the Bannister Mall.
A $9.00 Breakfast fee is required for admission, call (816)
328-7203 to register. The second session is scheduled for,
May 12-15, 1997, 10:00 a.m. until, at the New Atlantic City
Convention Center, Atlantic City, New Jersey. this sessioin
will be a part of the "Third Annual Cabling the Workplace Technical
Conference and Exhibition" sponsored by the Cabling Business
Magazine. Call Cindy Webb on (213) 328-1717 to register for
the event. The third session is scheduled for, June 4, 1997,
7:30 a.m. to 10:30 a.m. at the Ramada Inn, San Francisco International
Airport, 245 South Airport Blvd., south San Francisco, CA 94080.
A $12.00 breakfast fee is required for admission, call (415)
589-7200 to register. Space for the May 6th and June 4th
sessions are limited. We encourage all businesses wishing to
participate in the sessions to register early. Government contracting
and technical personnel will be available to discuss the Wire
and Cable solicitation during the sessions. All businesses
will be given an opportunity to make a presentation during
the May 6hth and June 4 th sessions. For any additional
information concerning the networking session, please contact
Ernest Woodson on (202)501-1400.
CITE: (W-104 SN061657)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs, Denver Distribution
Center, PO Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF EXPOSED AND UNEXPOSED X-RAY FILM
DESC: VA Denver Distribution Center intends to sell approximately
855,541 pounds of exposed and unexposed x-ray film. A solicitation
package will be issued on April 18, 1997 with the bid opening
on May 15, 1997. In order to request a copy of the solicitation,
interested parties should fax a letter to (303) 914-5159. The
letter should contain your company's name, address, telephone
number, and the name of a contact person.
CITE: (I-104 SN061669)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 6TH ANNUAL SMALL BUSINESS OPPORTUNITY FAIR NAVAL SURFACE
WARFARE CENTER - DAHLGREN DIVISION MAY 8, 1997
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 6TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR The Naval Surface Warfare
Center - Dahlgren Divisions Deputy for Small Business is sponsoring
a one day, on-site Opportunity Fair on Thursday, May 8, 1997.
This event will run from 9:30 a.m. to 2:00 p.m. and is aimed
to give companies a chance not only to display their products/services,
but also a chance to attend informative seminars on how to
do business with NSWCDD. There will be exhibits, seminars,
and government counseling tables available. As in the past,
this year NSWCDD will also be awarding small purchases to companies
right on the spot! Your company could walk home with a small
purchase on May 8, 1997. Just a sample of the products/services
NSWCDD is looking for include: Laptops/Notebooks, Office Automation,
Industrial Hardware, Networking, Air Conditioniong, Refrigeration,
Multimedia, LAN/WAN, Office Supplies, Electrical, Services,
Furniture, UNIX, Systems Integration, Automotive, Presentation
Systems, Safety/Maintenance, Plumbing and Heating, and more.
Some of the counseling tables which will be present include:
Warfare Analysis & Systems Department, Systems Research and
Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co- sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact Christie Kozak at the National Small Business Council,
Inc. (NSBC), at (301) 596-0770 x202 or (800) 333-6722 outside
the DC metropolitan area. We hope you will be able to join
us for this networking event.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-104 SN061716)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NORWAY: REGULATIONS CONCERNING LIMITS ON THE CONTENT
OF HEAVY METALS IN PACKAGING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.104. 1. Member to Agreement
notifying: NORWAY. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: The
Norwegian Ministry of Environment. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): The content of lead, cadmium, mercury and chromium
compounds in packaging. 5. Title, number of pages and language(s)
of the notified document: Regulations Concerning limits on
the Content of Heavy Metals in Packaging, (2 pages). 6. Description
of content: Fixing Limits on the content of the heavy metals
lead, cadmium, mercury and chromium (VI) compounds in packaging
that is produced, imported or sold in Norway. 7. Objective
and rationale: Same as under No. 6. 8. Relevant documents:
Council Directive 94/62/EEC concerning packaging and packaging
waste. 9. Proposed date of adoption: As soon as possible after
notification. Proposed date of entry into force: N/A. 10. Final
date for comments: 20 May 1997. 11. Texts available from: National
enquiry point or address and telefax number of other body:
The Norwegian Pollution Control Authority, P.B. 8100 DEP, 0032
Oslo, Tel: +47 22 57 34 00, FAX: +47 22 67 67 06.
CITE: (M-104 SN061465)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: EXPLANATORY NOTES--PROPOSAL P92
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.105. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Sports foods. 5. Title, number of pages and language(s)
of the notified document: Explanatory Notes--Proposal P92 (35
pages). 6. Description of content: A proposal to regulate the
composition and labelling of supplementary sports foods specifically
formulated to assist sports people in achieving nutritional
or performance goals. 7. Objective and rationale: Consumer
health and safety. 8. Relevant documents: Explanatory Notes
(see 5 above) and the Australian Food Standards Code. 9. Proposed
date of adoption: Recommendation to Government anticipated
by mid-July 1997; Proposed date of entry into force: Anticipated
towards the end of 1997 with an appropriate lead-in period.
10. Final date for comments: The domestic closing date for
comments is 30 April 1997, however comments from Members will
be accepted until 30 May 1997 if notice of intention to comment
is received by the domestic closing date. 11. Texts available
from: National enquiry point, quoting proposal P92, or Australia
New Zealand Food Authority, P.O. Box 7186, Canberra Mail Centre
ACT 2610, Australia. FAX: +61 6 2712278. Email: slo@anzfa.gov.au.
CITE: (M-104 SN061466)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: NOISE LEVEL REGULATIONS ON BOARD FISHING
VESSELS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.106. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport, Public Works and Water Management, Directorate
General of Shipping and Maritime Affairs (DGSM). Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
The requirements of the draft regulations relate to noise levels
on board fishing vessels. 5. Title, number of pages and language(s)
of the notified document: Noise Level Regulations on Board
Fishing Vessels. 6. Description of content: The draft regulations
contain, amongst other things, standards for the maximum permissible
noise levels, requirements relating to the measurement of noise
levels and the procedures to be followed for measuring these
levels, as well as measures for reducing noise pollution (hearing
protection and warning devices). 7. Objective and rationale:
The purpose of the present draft regulations is to prevent
the harm to the health and well-being of the crew on board
fishing vessels as a result of excessive noise levels. Correct
application of the requirements should also contribute to the
safety of vessels and crew. 8. Relevant documents: N/A. 9.
Proposed date of adoption: 1 June 1997; Proposed date of entry
into force: 1 July 1997. 10. Final date for comments: 20 May
1997. 11. Text available from: National enquiry point.
CITE: (M-104 SN061467)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NEW ZEALAND: EXPLANATORY NOTES--PROPOSAL P92
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.107. 1. Member to Agreement
notifying: NEW ZEALAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Sports foods. 5. Title, number of pages and language(s)
of the notified document: Explanatory Notes--Proposal P92 (35
pages, English). 6. Description of content: A proposal to regulate
the composition and labelling of supplementary sports foods
specifically formulated to assist sports people in achieving
nutritional or performance goals. Food for sale in New Zealand
must comply with either the Australian Food Standards Code
or the New Zealand Food Regulations. These transitional arrangements
will continue until the joint Australia-New Zealand Food Standards
Code is adopted. 7. Objective and rationale: Consumer health
and safety. 8. Relevant documents: Australian Food Standards
Code. 9. Proposed date of adoption: Recommendation to Government
anticipated by mid-July 1997; Proposed date of entry into force:
Anticipated towards the end of 1997 with an appropriate lead-in
period. 10. Final date for comments: The domestic closing date
for comments is 30 April 1997. However comments from WTO Members
will be accepted until 30 May 1997 if notice of intention to
comment is received by the domestic closing date. 11. Texts
available from: National enquiry point or address and telefax
number of other body: Australia New Zealand Food Authority,
P.O. Box 7186, Canberra Mail Centre ACT 2610, Australia. FAX:
+61 6 271 2278. Email: slo@anzfa.gov.au
CITE: (M-104 SN061468)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: RESOLUTION AMENDING MEXICAN OFFICIAL STANDARD
NOM-004-SCFI-1994: COMMERCIAL INFORMATION--LABELLING OF TEXTILES,
ARTICLES OF CLOTHING AND ACCESSORIES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.108. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Trade and Industrial Development. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Textiles, clothing and accessories. 5. Title,
number of pages and language(s) of the notified document: Resolution
amending Mexican Official Standard NOM-004-SCFI-1994: Commercial
Information--Labelling of Textiles, Articles of Clothing and
Accessories (3 pages, Spanish). 6. Description of content:
The Resolution amending Mexican Official Standard NOM-0040-SCFI-1994
updates the regulatory measures under this Standard so that
it can be applied more simply and clearly. 7. Objective and
rationale: Consumer protection. 8. Relevant documents: Official
Journal of 25 February 1997. 9. Proposed date of adoption:
26 February 1997; Proposed date of entry into force: 26 February
1997. 10. Final date for comments: N/A. 11. Text available
from: National enquiry point.
CITE: (M-104 SN061469)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: RESOLUTION ON MEXICAN OFFICIAL STANDARD NOM-050-SCFI-1994:
COMMERCIAL INFORMATION--GENERAL PROVISIONS FOR PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.109. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Trade and Industrial Development. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Miscellaneous products. 5. Title, number of pages
and language(s) of the notified document: Resolution on Mexican
Official Standard NOM-050-SCFI-1994: Commercial Information--General
Provisions for Products, published on 24 January 1996, (2 pages,
Spanish). 6. Description of content: This Resolution postpones
the entry into force of Mexican Official Standard NOM-050-SCFI-1994
in order to enable commercial businesses and industries located
in the fringe and border areas of the country to adjust to
its provisions and implement them in full. 7. Objective and
rationale: Consumer protection. 8. Relevant documents: Official
Journal of 28 February 1997. 9. Proposed date of adoption:
1 March 1997; Proposed date of entry into force: 1 March 1997.
10. Final date for comments: N/A. 11. Text available from:
National enquiry point.
CITE: (M-104 SN061470)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: MINISTERIAL DECREE ISSUED PURSUANT TO ARTICLES
5 AND 7 OF THE ROYAL DECREE OF 23 MARCH 1977 ESTABLISHING SAFETY
GUARANTEES FOR CERTAIN TYPES OF ELECTRICAL MACHINERY, APPLIANCES
AND CONDUITS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.111. 1. Member to Agreement
notifying: BELGIUM. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Economic Affairs, Administration of Energy, Energy Equipment
and Products Service, Boulevard Emile Jacqmain 154, 1000 Brussels.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Electrical
equipment covered by Directive 73/23/EEC as well as socket
outlets and plugs and electric-fence power systems. 5. Title,
number of pages and language(s) of the notified document: Ministerial
Decree Issued Pursuant to Articles 5 and 7 of the Royal Decree
of 23 March 1997 Establishing Safety Guarantees for Certain
Types of Electrical Machinery, Appliances and Conduits. 6.
Description of content: Mentions the European standards (Article
5) and national standards (Article 7) falling within the scope
of the Royal Decree of 23 March 1977. 7. Objective and rationale:
To favour free circulation. 8. Relevant documents: Royal Order
of 23 March 1977 Establishing Safety Guarantees for Certain
Types of Electrical Machinery, Appliances and Conduits. "Low
Voltage" Directive 73/23/EEC. 9. Proposed date of adoption:
60 days; Proposed date of entry into force: 60 days. 10. Final
date for comments: N/A. 11. Text available from: National enquiry
point or from CIBELNOR.
CITE: (M-104 SN061471)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NEW ZEALAND: EXPLANATORY NOTES--PROPOSAL P90
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.112. 1. Member to Agreement
notifying: NEW ZEALAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): All packaged foods and some unpackaged foods.
5. Title, number of pages and language(s) of the notified document:
Explanatory Notes--Proposal P60 (60 pages, English). 6. Description
of content: A proposal to regulate country of origin labelling
of food. Food for sale in New Zealand must comply with either
the Australian Food Standards Code or the New Zealand Food
Regulations. These transitional arrangements will continue
until the joint Australia-New Zealand Food Standards Code is
adopted. 7. Objective and rationale: Consumer information.
8. Relevant documents: Australian Food Standards Code. 9. Proposed
date of adoption: Recommendation to Government anticipated
by mid 1997; Proposed date of entry into force: 12 months after
Government agreement for packaged foods, and in the case of
unpackaged foods, at the date of Government agreement. 10.
Final date for comments: The domestic closing date for comments
is 30 May 1997. However comments from WTO Members will be accepted
until 10 June 1997 if notice of intention to comment is received
by the domestic closing date. 11. Texts available from: National
enquiry point or address and telefax number of other body:
Australia New Zealand Food Authority, P.O. Box 7186, Canberra
Mail Centre ACT 2610, Australia, Fax +61 6 271 2278, Email
slo@anzfa.gov.au. Note: This proposal is also being notified
by Australia. Texts requested under either notification will
be identical.
CITE: (M-104 SN061472)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: EXPLANATORY NOTES--PROPOSAL P90
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.113. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): All packaged and some unpackaged foods. 5. Title,
number of pages and language(s) of the notified document: Explanatory
Notes--Proposal P90 (60 pages, English). 6. Description of
content: A proposal to regulate country of origin labelling
of food. 7. Objective and rationale: Consumer information.
8. Relevant documents: Australian Food Standards Code. 9. Proposed
date of adoption: Recommendation to Government anticipated
by mid-1997; Proposed date of entry into force: 12 months after
Government agreement for packaged foods, and in case of unpackaged
foods, at date of Government agreement. 10. Final date for
comments: The domestic closing date for comments is 30 May
1997, however, comments from Members will be accepted until
10 June 1997 if notice of intention to comment is received
by the domestic closing date. 11. Text available from: Australia
New Zealand Food Authority quoting Proposal P90; Australia
New Zealand Food Authority, P.O. Box 7186, Canberra Mail Centre
ACT 2610, Australia. Fax: +61 6 2712278 Email: slo@anzfa.gov.au.
Note: This matter is also being notified by New Zealand. Texts
requested under either Notification will be identical.
CITE: (M-104 SN061473)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: RESOLUTION NO. CNNC 001-97 MAKING MANDATORY
CERTAIN COLOMBIAN TECHNICAL STANDARDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.110. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.10.1 and
5.7.1. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Plastics Sector: Polyvinyl chloride (PVC)
pipes graded according to pressure (RDE series); rigid polyvinyl
chloride (PVC) pipes and elbows, for housing and protecting
insulated electrical wires; hot and cold water distribution
system using chlorinated polyvinyl chloride (CPVC) plastic
piping; rigid polyvinyl chloride (PVC) pipes, for sanitary
use; rigid polyvinyl chloride (PVC) pipes, for ventilation
and rainwater; rigid polyvinyl chloride (PVC) fittings, for
the transport of fluids under pressure; rigid polyvinyl chloride
(PVC) pipes, for housing and protecting underground electrical
wires and telephone cables; thermoplastic pipes and fittings
used for conveying gases under pressure; mechanical joints
for plastic drainage pipes and sewer systems with elastomer
seals; rigid polyvinyl chloride (PVC) pipes used for irrigation
systems and rigid corrugated polyvinyl chloride (PVC) pipes,
with a smooth interior, for the housing and protection of electrical
wires and telephone cables. 5. Title, number of pages and language(s)
of the notified document: Resolution No. CNNC 001-97 Making
Mandatory Certain Colombian Technical Standards (6 pages).
6. Description of content: To make Colombian Technical Standards
(NTC) mandatory in respect of the following: NTC 382, dimensions
and tolerances, sustained pressure, burst pressure, resistance
to flattening, extrusion quality, impact strength, non-toxicity
and labelling; NTC 979, general conditions, paragraphs 3.3
and 3.4, dimensions and tolerances, resistance to flattening,
extrusion quality, water absorption, flammability, impact strength,
tensile strength, deflection under load and heat and labelling;
NTC 1062, description of basic materials, dimensions and tolerances,
sustained hydrostatic pressure, thermocycles, non-toxicity,
working pressure, maximum working temperature, hydrostatic
resistance to bursting, resistance to sustained hydrostatic
pressure, and labelling of the product; NTC 1087, materials,
internal and external surfaces, dimensions and tolerances,
burst pressure, resistance to transversal flattening, extrusion
quality, water absorption, impact strength, chemical resistance
and labelling; NTC 1260, materials, internal and external surfaces,
dimensions and tolerances, resistance to flattening, extrusion
quality, impact strength and labelling; NTC 1339, materials,
internal and external surfaces, dimensions and tolerances,
burst pressure, moulding quality, threads, mechanical joints
and labelling; NTC 1630, materials, internal and external surface,
dimensions and tolerances, extrusion quality, impact strength,
pipe rigidity, leaktightness of joints, flammability and labelling;
NTC 1746, dimensions and tolerances of pipes, resistance to
chemicals, sustained pressure, operability at high temperatures,
minimum hydrostatic burst pressure, apparent tensile strength
at yield point, joints, plastic valves, minimum hydrostatic
burst pressure/apparent tensile strength (rapid rupture), sustained
pressure at 23 degrees, fluidity index, pipe constriction,
thermal stability, weather resistance, dimensions and tolerances,
short-term pressurization for 12" size, validation of the CBDH
for polyethylene pipes, resistance to flattening, impact strength,
confirmation of conformity in test impacts, extrusion quality,
labelling, minimum resistance to hydrostatic bursting/apparent
tensile strength, sustained pressure of 23 degrees, flow rate,
pipe constriction, elongation at bursting point, minimum resistance
to hydrostatic bursting/apparent tensile strength (rapid rupture),
sustained pressure and weather resistance; NTC 2534, dimensions
and tolerances, leakproofness and labelling; NTC 3317, dimensions
and tolerances, sustained pressure, burst pressure, resistance
to transversal flattening, extrusion quality, impact strength,
dimensional stability, leakproofness and labelling; NTC 3363,
materials, internal and external surface, dimensions and tolerances,
extrusion quality, impact strength, pipe rigidity, leaktightness
of joints, adhesive qualities, resistance to transversal flattening,
flammability and labelling. 7. Objective and rationale: Protection
of life and health and consumer protection. 8. Relevant documents:
Colombian Technical Standards: NTC 382 (7th Revision), NTC
979 (4th Revision), NTC 1062 (2nd Revision), NTC 1087 (2nd
Revision), NTC 1260 (3rd Revision), NTC 1339 (6th Revision),
NTC 1630 (3rd Revision), NTC 1746 (3rd Revision), NTC 2534
(1st Revision), NTC 3317 (1st Revision), NTC 3363. 9. Proposed
date of adoption: 12 March 1997. Proposed date of entry into
force: 12 March 1997. 10. Final date for comments: N/A 11.
Texts available in: Spanish. Texts available from: (National
Enquiry Point), Ministry of Economic Development, Standards
and Quality Division, Telephone: 3380641, FAX: 2874368, Carrera
13 No. 28--01 piso 6o, Santafe| de Bogota|, Colombia. Address
and Fax number of other body: Superintendencia de Industria
y Comercio, Carrera 13 No. 27--00 piso 10o, Santafe| de Bogota|,
Colombia, FAX: 3341593; ICONTEC, Carrera 37 No. 52--95, Santafe|
de Bogota|, Colombia, Tel: (91) 3150377, FAX: (91) 2221435.
CITE: (M-104 SN061474)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE MOTOR VEHICLE SAFETY
REGULATIONS (TETHER ANCHORAGES FOR RESTRAINT SYSTEMS)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.102 dated March 26 1997.
1. Member to Agreement notifying: CANADA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Department of Transport Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Tether anchorages for restraint systems. 5. Title,
number of pages and language(s) of the notified document: Proposed
Amendment to the Motor Vehicle Safety Regulations (Tether Anchorages
for Restraint Systems) (Pages 888-913). 6. Description of content:
On 1 January 1989, it became mandatory for all passenger cars
to be equipped with tether anchorages for securing the tether
straps on restraint systems. Since that time, mini-vans, sport
utility vehicles, light trucks, and other vehicles not classed
as passenger cars have become popular with young families and
are, consequently, frequently used to transport young children.
In order to facilitate and encourage the use of tether straps,
this amendment would extend the requirement for tether anchorages
to trucks and multipurpose passenger vehicles with a gross
vehicle weight rating of 3,864 kg, or less and an unloaded
vehicle weight of 2,495 kg, or less. 7. Objective and rationale:
Protection of human safety. 8. Relevant documents: Canada Gazette,
Part I, 15 March 1997. 9. Proposed date of adoption: Not Stated;
Proposed date of entry into force: Not Stated. 10. Final date
for comments: 13 June 1997. 11. Text available from: National
enquiry point.
CITE: (M-104 SN061610)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: AMENDMENT OF THE ORDINANCE FOR REGULATING OF
RADIO EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.97 dated 19 March 1997. 1.
Member to Agreement notifying: JAPAN. If applicable, name of
local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Posts and Telecommunications. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Radio-transmitting facilities
for radio stations of cellular phone system using 800MHZ band.
5. Title, number of pages and language(s) of the notified document:
Amendment of the Ordinance for Regulating of Radio Equipment.
(Available in English, 1 page). 6. Description of content:
To establish the technical requirements on radio-transmitting
facilities for radio stations of cellular phone system using
800MHZ band. 7. Objective and rationale: To establish the standards
of the new digital cellular phone system and to utilize the
system. 8. Relevant documents: The Basic Law is the Radio Law.
These standards will appear in "Kampo" (Official Government
Gazette) when adopted. 9. Proposed date of adoption: July 1997;
Proposed date of entry into force: July 1997. 10. Final date
for comments: 19 May 1997. 11. Text available from: National
enquiry point.
CITE: (M-104 SN061611)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAMAICA: STANDARDS SPECIFICATION FOR THE LABELLING OF
CIGARETTE PACKAGES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.103 dated 26 March 1997.
1. Member to Agreement notifying: JAMAICA. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: The Bureau of Standards (Jamaica) JBS. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Cigarettes. 5. Title, number
of pages and language(s) of the notified document: Standards
Specification for the Labelling of Cigarette Packages (Approximately
9 pages). 6. Description of content: Sets out the information
to be included on the labels of packages of cigarettes and
the method of display of such information. It gives the health
warning to be placed on labels. This applies to all cigarettes
which are offered for retail sale in Jamaica. The document
must be read in conjunction with JS 1, Part 20, Jamaican Standard
Specification for the labelling of prepackaged goods. 7. Objective
and rationale: Consumer protection. 8. Relevant documents:
The Daily Gleaner, 26 January 1996, page 7C. When adopted the
document will appear as a Jamaican National Standard which
will be available for sale. The document is equivalent to the
Regional (CARICOM) Standard CCS 0026: 1992. 9. Proposed date
of adoption: N/A; Proposed date of entry into force: September
1996. 10. Final date for comments: July 1996. 11. Text available
from: The Bureau of Standards, 6 Winchester Road, P.O. Box
113, Kingston 10, Jamaica, West Indies. Tel: (809) 926-3140-6.
FAX: (809) 929-4736.
CITE: (M-104 SN061633)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: 5121-10 ORDER ON NOISE LEVELS ON BOARD SHIPS
DESC: The following notification is being circulated in accordance
with Article 10.6 G/TBT/Notif.97.99. 1. Member to Agreement
notifying: DEMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Danish
Maritime Authority. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
All ships. 5. Title, number of pages and language(s) of the
notified document: 5121-10 Order on Noise Levels on Board ships,
Available in Danish. 10 pages. 6. Description of content: Laying
down the maximum noise level for all ships and limits of exposure
of employees to high noise levels. 7. Objective and rationale:
To enhance the safety and protest the employees from excessive
noise exposure by laying down limits for the noise levels and
the personal exposure. 8. Relevant documents: N/A. 9. Proposed
date of adoption: N/A. Proposed date of entry into force: 1
July 1997. 10. Final date for comments: 15 June 1997. 11. Texts
available from: National enquiry point or Dansk Standard Baunegaardsvej,
73 2900 Hellerup.
CITE: (M-104 SN061634)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS--ORDER ESTABLISHING THE DATE OF ENTRY INTO
EFFECT OF ARTICLE 66.1, SUB-SECTION D, OF THE HEALTH AND WELFARE
ACT FOR ANIMALS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.94 dated 19 March 1997. 1.
Member to Agreement notifying: NETHERLANDS: If applicable,
name of local government involved (Articles 3.2 and 7.2). 2.
Agency responsible: Ministry of Agriculture. Nature Management
and Fisheries Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National Enquiry Point. 3. Notified under Article 2.9.2.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): The draft order applies to animals or animal
products. 5. Title, number of pages and language(s) of the
notified document: Order Establishing the Date of Entry Into
Effect of Article 66.1. Sub-Section D, of the Health and Welfare
Act for Animals (3 pages in English). 6. Description of content:
The Draft Order provides for the entry into effect of a license
procedure for manufacturing, transporting, having in stock,
making available, selling, having in stock with the intention
of selling, disposing of or importing into The Netherlands
animals or animal products which have been subject to biotechnological
treat. 7. Objective and rationale: In the context of the present
notification procedure we reported the draft decision laying
down when Article 66, First Paragraph, Part D of the Animal
Health and Welfare Act will come into force as a technical
regulation insofar as this draft decision provides for the
introduction of a licensing system for the importation into
The Netherlands of animals or animal products to which biotechnology
applications were made abroad. This licensing system is related
to the coming into force of the decree on biotechnology applications
to animals, under which biotechnology applications to animals
in The Netherlands have to be licensed. Without a licensing
system for the importation into The Netherlands, The National
Licence Obligation would be pointless as the National License
obligation can easily be dodged by making biotechnology applications
to an animal just across the border and then import the modified
animal into The Netherlands. As was also pointed out in the
explanation to the draft decision, the licence obligation entails
that the Act of Importation as such will be reviewed. In other
words, it will be reviewed whether the importation of a genetically
modified animal will affect the animal's health or welfare,
or meets with ethical objections. If any of these questions
are answered negatively the licence will be refused. 8. Relevant
documents: Chapter IV (Biotechnology) of the Health and Welfare
Act for Animals (STB. 1992, 805) and the Order of 9 December
1996 governing rules on permits for biotechnological activities
regarding animals and on the biotechnology Commission for Animals
(Order on Biotechnology for Animals). 9. Proposed date of adoption:
20 April 1997; Proposed date of entry into force: 20 April
1997. 10. Final date for comments: 14 April 1997. 11. Text
available from: National enquiry point.
CITE: (M-104 SN061635)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: 5121-22 ORDER ON PASSENGER LIFTS ON SHIPS.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.101 dated 26 March 1997.
1. Member to Agreement notifying: DENMARK. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Danish Maritime Authority Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): All ships of 20 GT or over. 5. Title, number
of pages and language(s) of the notified document: 5121-22
Order on Passenger Lifts on Ships, Available in Danish, 3 pages.
6. Description of content: Lay down regulations for the construction,
installation and annual survey of passenger lifts. Requirements
on the training of the marine engineers with regard to the
annual surveys. 7. Objective and rationale: Requirements on
the enhancement of the safety by introducing international
standards and annual survey. Ensure training of marine engineers
with reference to the annual survey. 8. Relevant documents:
N/A. 9. Proposed date of adoption: N/A; Proposed date of entry
into force: 1 July 1997. 10. Final date for comments: 15 June
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body: Dansk Standard Baunegaardsvej,
73 2900 Hellerup.
CITE: (M-104 SN061697)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: 5121-21 ORDER ON MECHANICAL VENTILATION OF
PAINT STORES ETC. ON SHIPS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.100 dated 26 March 1997.
1. Member to Agreement notifying: DENMARK. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Danish Maritime Authority. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): All ships except pleasure vessels of less
than 20 gt. 5. Title, number of pages and language(s) of the
notified document: 5121-21 Order on Mechanical Ventilation
of Paint Stores Etc. on Ships. Available in Danish. 2 pages.
6. Description of content: Requirement for mechanical ventilation
of paint stores and mechanical ventilation of places, where
gases or fumes may occur. 7. Objective and rationale: To protect
persons against dangerous gases or fumes. 8. Relevant documents:
N/A. 9. Proposed date of adoption: N/A; Proposed date of entry
into force: 1 July 1997. 10. Final date for comments: 15 June
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body: Dansk Standard Baunegaardsvej
73, 2900 Hellerup.
CITE: (M-104 SN061698)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BELGIUM: DRAFT ROYAL ORDER AMENDING THE ROYAL ORDER
OF 3 NOVEMBER CONCERNING RESERVOIRS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.98 dated 26 March 1997. 1.
Member to Agreement notifying: BELGIUM. If applicable, name
of local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Economic Affairs Quality and Safety
Administration Metrology Division, St. Lievenshaven 25 9000
Gent--Belgium Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Petroleum products, reservoirs, measuring instruments. 5. Title,
number of pages and language(s) of the notified document: Draft
Royal Order Amending the Royal Order of 3 November Concerning
Reservoirs. 6. Description of content: Article 1 of the draft
of the same order changes the name of the public service responsible
for the application of the Royal Order of November 1993 concerning
reservoirs. This change results from the restructuring of the
Ministry of Economic Affairs. Article 2 of the draft of the
same order makes a distinction in regard to content and related
administrative costs. In addition to petroleum products, the
storage of alcohol, wine and similar products is economically
important. Nevertheless, such liquids are stored in much smaller
quantities than petroleum products. Article 3 of the draft
of the same order amends the text so that it is now also possible
to establish scales for the content of reservoirs based on
empty space. In practice, automatic altimeters for liquids
actually measure empty space. The level of the liquid is then
deduced from that reading. Article 4 of the draft of the same
order makes it possible to establish scales for the content
of reservoirs at a reference temperature other than 15 C. In
practice, alcohol for example is stored at a temperature of
20 C and other petroleum products at a temperature between
60 C and 150 C. In order to have available at all times scales
that can be used immediately showing the content of reservoirs,
we require only mention of the reference temperature. Article
5 of the draft of the same order takes into account the provisions
of Article 3. Two models of scales for the content of reservoirs
are approved, i.e., "A scale showing the content of reservoirs
based on the level of the liquid" and "a scale showing the
content of reservoirs based on empty space". 7. Objective and
rationale: The objective of the Royal Order of 3 November 1993
concerning reservoirs, effective 1 January 1994, is to regulate
the amounts of petroleum products stored in reservoirs. The
readings of these amounts are used, inter alia, to assess the
level of excise taxes. 8. Relevant documents: The law of 16
June 1970. Amended by the law of 21 February 1986--Royal Order
of 3 November 1993. 9. Proposed date of adoption: N/A Proposed
date of entry into force: 60 days. 10. Final date for comments:
N/A. 11. Texts available from: National enquiry point or address
and telefax number of other body: CIBELNOR.
CITE: (M-104 SN061719)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN--AMENDMENT OF THE ENFORCEMENT ORDINANCE OF RADIO
LAW ETC. ESTABLISHMENT FOR THE COMPOSITION OF DATA SIGNAL,
THE SCOPE OF IMPLEMENTATION OF SCRAMBLE AND THE CONTROL ON
SCRAMBLE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.95 dated 19 March 1997. 1.
Member to Agreement notifying: JAPAN. If applicable, name of
local government involved (Articles 3.2 and 7.2). 2. Agency
responsible: Ministry of Posts and Telecommunications Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Transmitter equipment of terrestrial
data broadcasting. 5. Title, number of pages and language(s)
of the notified document: Amendment of the Enforcement Ordinance
of Radio Law Etc. Establishment for the Composition of Data
Signal, the Scope of Implementation of Scramble and the Control
on Scramble, (Available in English, 3 pages). 6. Description
of content: To establish the technical requirements for terrestrial
data broadcasting using sound subcarriers. 7. Objective and
rationale: To establish the standards of terrestrial data broadcasting
using the vertical blanking interval and to utilize the broadcasting.
8. Relevant documents: The Basic Law is the Radio Law. This
standard will appear in "Kampo" (Official Government Gazette)
when adopted. 9. Proposed date of adoption: May 1997; Proposed
date of entry into force: May 1997. 10. Final date for comments:
19 May 1997. 11. Text available from: National enquiry point.
CITE: (M-104 SN061720)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 16, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
POC Contracting Officer, Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned vehicles including
sedans, trucks, to and vans to be held on Tuesday, May 13,
1997 at 10:00 a.m. The auction will take at the Mason-Dixon
Auto Auction, 12876 Molly Pitcher Highway, Greencastle, Penn-
sylvania. Prospective bidders may inspect the vehicles and
register for the auction on May 9 and 12, 1997 from 9:00 a.m.
until 4:30 p.m. For more information, call (215)656-3938 or
(717) 597-3121 and ask about Sale Number 31FBPC-97-35.
CITE: (W-104 SN061706)