[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 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: A--IDENTIFICATION AND ORGANIZATION OF PROGRAM AND LITERATURE
INFORMATION IN CHRONIC DISEASE PREVENTION, RISK REDUCTION,
AND HEALTH PROMOTION/EDUCATION
SOL 200-97-0613(P)
DUE 061697
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease control and Prevention (CDC) contemplates
issuing a cost reimbursement contract to support the research,
capacity building, and technical assistance activities of the
National Center for Chronic Disease Prevention and Health Promotion
(NCCDPHP) by identifying, acquiring, and organizing the following:
(1) Information on chronic disease prevention activities taking
place in states, federal agencies, and voluntary organizations;
(2) health promotion/health education program information and
literature that emphasize methodology and application of (a)
health promotion education interventions and activities aimed
at preventing and controlling chronic diseases including cancer,
diabetes mellitus, and cardiovascular diseases and related
risk factors such as tobacco use, physical inactivity, poor
nutrition, etc.; (b) health education for reproductive health
concerns such as adolescent pregnancy, maternal and infant
health; (c) health education/promotion related to comprehensive
school health; (d) health education/promotion/chronic disease
prevention related to oral health; (e) other issues such as
managed care, social marketing and health communications as
related to the prevention and control of chronic disease; (f)
health education as part of overall health promotion programs;
and (g) health per se. The contemplated period of performance
is 12 months with four 12 month option periods. RFP due date
approximately forty-five days after release date. The tentative
release date is May 2, 1997. Requests for solicitation must
cite RFP 200-97-0613(P). No telephone requests - - only written
requests directly from the offeror will be accepted. All responsible
small business sources may submit a proposal which shall be
considered by the agency. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
The Standard Industrial Code (SIC) is 8733 and the size standard
is $5 million.
CITE: (I-104 SN061729)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: A--LASER OPTICAL PHYSICS RESEARCH
SOL F0561197T4322
DUE 053097
POC Billie Nigro (719) 333-2570
DESC: 17. NOTICE OF INTENT to negotiate on a sole source basis
with Dr. Geoff Andersen, Colorado Springs CO in accordance
with FAR 6.302.--No solicitation package will be issued --
However, all interested sources may identify their service
by submitting pricing data and a technical proposal -- Only
responses containing this information will be considered for
the purpose of determining whether to conduct a competitive
procurement -- Award will not be made on the basis of responses
received to this synopsis -- If no favorable responses are
received by close of business 45 days from the date this notice
first appears in the CBD, a contract will be negotiated with
the above named source. This acquisition is for research in
the area of optical physics for the Laser and Optics Research
Center. The proposed effort requires the contractor to carry
out basic and applied research in the area of aberration correction
for large aperture optics using real time holography. Some
of the minimum capabilities required of the contractor are
listed as follows: Current knowledge of state-of-the-art theory
and experimental methods in the area of emphasis; ability to
plan and conduct thorough, quality research in the area of
aberration correction for large aperture optics using real
time holography; ability to determine critical aspects of the
research, determine appropriate experiments to be conducted
or models to be developed, and recommend project feasibility
within resource and time constraints; ability to assemble necessary
equipment and conduct experiments or develop models; maintain
a laboratory notebook which shall become the property of the
government; ability to communicate research and development
results with various individuals and publications; ability
to attend meetings, write research proposals and summaries,
maintain a high level of awareness for safety, and project
government spending requirements for equipment, supplies, and
travel. This will be a firm fixed price purchase order acquired
using simplified acquisition procedures but will include a
provision for a one year option period. Request for Quote (RFQ)
F0561197T4322 will be available on or about 21 April 1997.
No telephone requests - only written requests received directly
from the requester are acceptable. If requesting by FAX, you
may send your request to (719) 333-4404, Attn: Billie Nigro.
Women and small disadvantaged businesses are encouraged to
submit quotes. The proposed acquisition listed here is 100%
small business set-aside.
CITE: (W-104 SN061743)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: A--JET ENGINE TEST CELLS RESEARCH
SOL F0561197T4870
DUE 053097
POC Billie Nigro (719) 333-2570
DESC: 17. NOTICE OF INTENT to negotiate on a sole source basis
with Dr. Eric J. Jumper, Notre Dame, IN in accordance with
FAR 6.302.--No solicitation package will be issued -- However,
all interested sources may identify their service by submitting
pricing data and a technical proposal -- Only responses containing
this information will be considered for the purpose of determining
whether to conduct a competitive procurement -- Award will
not be made on the basis of responses received to this synopsis
-- If no favorable responses are received by close of business
45 days from the date this notice first appears in the CBD,
a contract will be negotiated with the above named source.
This acquisition is for a joint research project in using the
Allied Signal F109 Turbofan engine, in place in Test Cell Number
3 of the USAF Academy Jet Engine Test Facility. The research
is in direct support of the Air Force's High Cycle Fatigue
(HCF) Correction Program and represents a continuation of the
successful initial project phase performed in FY 96. This project
involves a team effort directed at three objectives: (1) Collecting
and analyzing sets of unsteady velocity data for flow upstream
from the F109 fan rotor, just behind the rotor and ahead of
the fan stator section and behind the stator section; (2) Deconvolve
at least one complete velocity data set by frequency content
for one of the operating conditions in (1) above, using appropriate
methods that may incorporate the simulated-annealing-algorithm
method developed at Notre Dame; (3) Further analyze the date
of (1) and (2) above, between radial positions, using statistical
techniques to "first-look" quantify the effect of sweep. The
interim report shall be delivered on or before 1 Nov 97. The
final report shall be delivered on or before 1 May 98. The
final report shall describe progress made on the effort, preliminary
versions of any data collected, reduced data, and any analysis
and conclusions drawn from that analysis. This will be a firm
fixed price purchase order acquired using simplified acquisition
procedures. Request for Quote (RFQ) F0561197T4870 will be available
on or about 21 April 1997. No telephone requests - only written
requests received directly from the requester are acceptable.
If requesting by FAX, you may send your request to (719) 333-4404,
Attn: Billie Nigro. Women and small disadvantaged businesses
are encouraged to submit quotes. The proposed acquisition listed
here is 100% small business set-aside.* * * * *
CITE: (W-104 SN061744)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ames Laboratory, 211 TASF, Iowa State University, Ames,
IA 50011-3020
SUBJECT: A--TESTING OF CONTINUOUS MULTI-METAL EMISSIONS MONITORS
SOL 97-101
DUE 050797
POC Dan B. Burns, 803-557-7299
DESC: The U.S. Dept. of Energy Environmental Management Office
of Science and Technology and the U.S. Environmental Protection
Agency are jointly planning to test Continuous Emissions Monitors
(CEMs) for monitoring the concentrations of hazardous metals
in stack emissions from waste combustion / thermal treatment
facilities. The testing, tentatively planned for September
1997, will be conducted under carefully controlled conditions
at a suitable facility and will include comparison of the CEM
results to measurement results obtained by EPA Reference Methods.
The detailed test protocol will be developed in collaboration
with the test participants. This announcement seeks providers
of prototype or commercially available multi-metal CEMs to
participate in the testing. The CEMs to be tested must be capable
of providing continuous or semi-continuous measurements of
the stack gas concentrations of two or more of the following
hazardous metals with a repetitive measurement cycle time of
less than 200 minutes but ideally approaching 2 minutes. The
metals of interest are: antimony, arsenic, beryllium, cadmium,
chromium, mercury, and lead. The target limits of detection
are 3 micrograms/m3 for mercury and 2 micrograms/m3 for the
other metals. Potential providers of CEMs who wish to participate
in the planned testing should submit a written response to
Dan B. Burns, Savannah River Technology Center, MS-676-T, Aiken,
SC 29808, by close of business May 7, 1997. The response must
include: (1) a description of the CEM, including its principle
of operation and a system schematic; (2) a listing of the hazardous
metals it is capable of monitoring, the corresponding limits
of detection, and measurement cycle time; (3) a delineation
of any limitations on stack gas conditions for proper CEM performance;
(4) a description of any other conditions or requirements for
successful application of the CEM (e. g., utilities, space,
access requirements); (5) a brief description of the current
development or commercialization status of the CEM; (6) a proposed
schedule of availability of both the CEM and operating personnel
for the test; and (7) a statement of the terms under which
they will be available for the test. Only responses that commit
to providing a CEM and operating personnel for testing on or
before September 1, 1997 will be considered. Decisions concerning
which CEMs will be included in the test will depend on the
information provided above, and the degree to which each CEM
is estimated to be capable of providing the public with complete
multi-metal emissions data for a waste treatment facility.
This is not a solicitation for a formal contract; it is an
announcement of opportunity.
EMAILADD: dan.burns@srs.gov
EMAILDESC:
CITE: (W-104 SN061773)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: A--FOOD SERVICE FOR DINING HALL
SOL F41650-97-R-0007
DUE 051297
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Burkhardt, T. Capt/Pkos/[210]925-4625
DESC: THIS ACQUISITION IS BEING OFFERED FOR COMPETITION LIMITED
TO 8(a) ELIGIBLE CONCERNS; SIC CODE IS 5812. ELIGIBILITY TO
PARTICIPATE MAY BE RESTRICTED TO FIRMS IN EITHER THE DEVELOPMENTAL
OR TRANSITIONAL STAGE AND ARE ENCOURAGING INTERESTED 8(a) FIRMS
TO REQUEST A COPY OF THE SOLICITATION AS EXPEDITIOUSLY AS POSSIBLE
SINCE THE SOLICITATION WILL BE ISSUED WITHOUT FURTHER NOTICE
UPON SBA ACCEPTANCE OF THE REQUIREMENT FOR THE SECTION 8(a)
PROGRAM. THE SOLICITATION WILL BE ISSUED CONCURRENT WITH THE
SYNOPIS THIS ACQUISITION IS BEING OFFERED FOR COMPETITION TO
ELIGIBLE 8(a) CONCERNS SI SIC CODE IS 5812 The approximate
issue/response date will be 11 Apr 97. 000% Has been set-aside
for HBCU/MI participation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 8A SET ASIDE.
CITE: (I-105 SN061926)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MANUFACTURE OF TUNGSTEN ALLOY WARHEADS
SOL DAAE30-97-R-0500
DUE 041797
POC Ennette Boyiatigs/201-724-2910
DESC: This is to notify all prospective contractors that Solicitation
DAAE30-97-R-0500 has been changed from sole source to a competitive
acquisition. Solicitation is extended FROM: 8 Apr 97, 3:00pm
local time TO: 5 May 97, 3:00pm local time.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-105 SN062000)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEPARTMENT OF DEFENSE FY97 EXPERIMENTAL PROGRAM TO
STIMULATE COMPETITIVE RESEARCH (DEPSCOR)
SOL DAAG55-97-R-GAA3
POC Mr. David W. Seitz, (919) 549-4207, Contracting Officer,
Anna G. McLaughlin, (919) 549-4301.
DESC: The Department of Defense (DoD) announces the availability
of the FY 1997 Broad Agency Announcement for the Department
of Defense Experimental Program to Stimulate Competitive Research
(DEPSCoR) program. DEPSCoR is designed to improve the capabilities
of U.S. institutions of higher education in selected states,
to conduct research and to educate scientists and engineers
in areas important to national defense. The DEPSCoR eligible
states and territory are: Alabama, Arkansas, Idaho, Kansas,
Kentucky, Louisiana, Maine, Mississippi, Montana, Nebraska,
Nevada, North Dakota, Oklahoma, Puerto Rico, South Carolina,
South Dakota, Vermont, West Virginia and Wyoming. The FY 97
DEPSCoR BAA solicits research proposals in areas important
to the national defense. Approximately $16 million in DoD funds
will be awarded for FY 97 and an amount of $10 million is anticipated
for FY 98 subject to availability of funds. These awards will
be made via grants through the Army Research Office (ARO),
Ballistic Missile Organization (BMDO), Office of Naval Research
(ONR), and Air Force Office of Scientific Research (AFOSR)
based on this announcement. Under the DEPSCoR program, university
research grants will be made via EPSCoR State Committees which
will have submitted proposals to the Government evaluation
panels. Proposals not submitted through an EPSCoR State Committee
will be rejected. The BAA solicitation will contain additional
information along with instructions for proposal preparation
and submission. Proposals from the EPSCoR State Committees
must be received at ARO no later than 4:00 p.m. local (Eastern
Standard) time on June 18, 1997. Individuals desiring a copy
of the BAA may download it from the Research Opportunities
topic at the following address: www.aro.ncren.net.
CITE: (M-105 SN062003)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RAPID RESPONSE PROCESS INITIATIVE
POC Jane Dillon, Contract Negotiator or Timothy L. Jones, Contracting
Officer, (937) 255-7143
DESC: The Directorate of R&D is contemplating a program to improve
manufacturing process quality and capability to positively
impact quality, cost, and schedule of weapon system programs.
This action anticipates award of approximately 10 to 12 projects
estimated to be 18 months or less duration. Each individual
contract will be awarded on a sole source basis under the authority
of FAR 6.302 to the company that owns the manufacturing process
that has been identified by the government as requiring improvement.
This notice of intent is not a request for competitive proposals.
Inquiries pertaining to this acquisition should be directed
to Jane E. Dillon, Contracting Officer, WL/MLKT, Wright-Patterson
AFB OH 45433-7607, (513) 255-7143. See Numbered Note(s): 22.
CITE: (W-105 SN062011)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR EMP PHENOMENOLOGY AND APPLICATIONS
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to negotiate
a sole-source contract with Metatech Corporation for an effort
entitled, "Nuclear EMP Phenomenology and Applications." In
performance of this effort, the contractor shall extend the
existing EMP phenomenological analysis tools to regimes of
critical interest to the user community. The existing E3 heave-codes
shall be modified to model E3 fields for lower burst heights.
New models shall be investigated to compute significant EMP
environment components from nuclear bursts at and below the
ground. Theoretical models will also be developed to calculate
EMP fields from gamma and neutron beams. The contractor shall
define weapon radiation environments producing threat EMP fields
with minimal collateral effects. A new EMP VN (vulnerability
number) model framework consistent with the existing VNTK models
for other weapon effects will also be investigated. Metatech
and their teaming partner, Austin Research Associated (ARA),
posess a complete set of high-performance EMP environment and
coupling codes as well as the ability to understand and modify
those codes through their unparalleled wealth of experience
in developing the EMP models. A survey of active EMP phenomenology
codes and companies conducted by DSWA in January of 1996 found
that only Metatech and ARA possess a complete set of EMP codes
required to perform this work. In addition, the principal code
developers with the experience to run the codes and perform
required calculations are current employees of Metatech or
ARA. It has been determined that even if the source codes were
to be distributed to other business entities, it would require
a cadre of highly qualified and trained nuclear scientists
to operate them and several years of experience before these
scientists could become productive with the codes. For reasons
listed above, DSWA believes that there is no other organization
than can perform this work. Interested parties that may wish
to challenge the sole-source justification are welcome to view
a copy of the Statement of Work (SOW) on the DSWA home page
at http/www.dswa.mil under the heading, "Procurement Opportunities."
Any firm wishing consideration must fully identify (in writing)
its capability to perform the requirement no later than 2 May
97 because DSWA intends to execute a letter contract with Metatech/ARA
on or about 7 May 97. For further information contact Michael
J. Richman at (703) 325-6671. 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. 97-69
CITE: (I-105 SN062079)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, MD
20892
SUBJECT: A--IMMUNOLOGIC FACTORS IN SALIVA AND BLOOD AS DETERMINANTS
OF HIV-RELATED DISEASES
SOL RFP NIH-NIDR-3-97-9R
DUE 061097
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
DESC: The National Institute of Dental Research (NIDR) has a
requirement to develop methods and assay for selected immunological
and viral characteristics in the saliva and serum of members
of a cohort of HIV positive U.S. military personnel. Approximately
2000 serum and 2000 saliva samples (to be furnished by the
Government) will be tested for total IgG, IgM, and IgA; HIV-specific
IgG, IgM, and IgA: nonspecific immune factors (lactoferrin,
lysozyme and lactoperoxidase); levels of secretory leukocyte
protease inhibitor; quantitative HIV virions; and infectivity
of human peripheral blood mononuclear cells (PBMC). Special
features of this project are the large number of samples and
the need for the development of procedures to apply to saliva
as the matrix and to conserve volume of specimen as much as
possible. It is anticipated that one (1) award will be made
as a result of this solicitation. Solicitations will be available
on or about April 29, 1997, with proposals due on or about
June 10, 1997. Verbal requests for the RFP will NOT be accepted;
original requests MUST be submitted in writing.
CITE: (M-105 SN062211)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--WEAPONS OF MASS DESTRUCTION OPERATIONAL ANALYSIS
MODEL (WMD)
SOL DSWA01-97-R-0029
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The objective of this effort will be to develop a WMD analysis
module which will be usable in theater level engagement models
including the Integrated Theater Engagement Model (ITEM), Joint
Tactical Level Simulation (JTS), and Joint Warfare System (JWARS).
There is no simulation which currently can adequately model
the operational impact of WMD weapons, to include use, effects,
defense, and counterforce, at the theater-level. This capability
is essential for the analysis, development, and evaluation
of military plans, tactics, and doctrine. The primary task
under this effort is the modeling of operational effectiveness
of military units, equipment, and personnel given a specific
WMD environment. The operational effects of WMD is an important
consideration for planning, development of tactics, and exercises,
especially as these weapons proliferate throughout many third
world countries. Because of the very large potential impact
these weapons may have, the ability to accurately model them
and their operational impact is critical. Contractor personnel
will require a DoD security level of SECRET RD CNWDI. Contemplated
period of performance is 25 months. 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. 97-70
CITE: (I-105 SN062389)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ASSISTANCE TO THE NRMRL TECHNICAL SUPPORT AND SITE
TECHNOLOGY EVALUATION PROGRAM
SOL 68-C5-0001
DUE 042897
POC Eugene Harris, (513) 569-7862, Fax: (513) 569-7676/Chester
L. Banks, Jr, (513) 366-2030, Fax: (513) 366-2107
DESC: The U.S. Environmental Protection Agency has in effect
Contract No. 68-C5-0001 with Science Applications International
Corp, 11251 Roger Bacon Drive, Reston, VA 22090. The purpose
of the contract is to provide Assistance to the NRMRL Technical
Support and SITE Technology Evaluation Programs. The Agency
will be initiating a follow-on contract which will provide
similar services with the award projected for late FY 98. However,
it anticipated that the follow-on contract will not be awarded
prior to the expiration of the expiration of the existing contract.
As a result the Agency intends to extend Contract 68-C5-0001
by five (5) months at the current staffing levels of approximately
4700 direct labor hours. The extension will be negotiated pursuant
to the authority of FAR 6.302-1 in that SAIC is the only source
known by the Agency that is both capable and willing to provide
the necessary level of effort to provide continued support
during the interim period from the scheduled expiration of
the existing contract. THIS IS NOT AN RFP. The information
presented here is for information only.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: banks.chester@epamail.epa.gov
EMAILDESC:
CITE: (W-105 SN062115)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--TRAINING DESIGN DECISION SCORING MATRIX
SOL n/a
POC Bonnie Toole, Telephone 1-803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in a software program designed to assist instructional
developers in determining viable options to deliver instructional
material in terms of cost and instructional strategy. For more
information on this program and licensing opportunities, contact
Bonnie Toole, by telephone (803) 652-1864; by Fax (803) 652-1898;
by mail at Westinghouse Savannah River Company, Cooperative
Research Campus, 227 Gateway Drive, Aiken, SC 29803; or by
e-mail at bonnie.toole@srs.gov.
EMAILADD: bonnie.toole@srs.gov
EMAILDESC:
CITE: (W-105 SN062412)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--FINITE BEAMS ON ELASTIC FOUNDATION
SOL n/a
POC Bonnie Toole, Telephone 1-803-652-1864
DESC: 17. This is a special notice being issued by Westinghouse
Savannah River Company (WSRC), management and operating contractor
for the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in a Windows95 (TM) (Microsoft Corporation) based
computer program for the analysis of finite beams on elastic
foundation. This program provides a simple and efficient method
for evaluating foundations resting on the soil with various
concentrated forces and moments. For more information on this
program and licensing opportunities, contact Bonnie Toole by
telephone at (803) 652-1864; by Fax at (803) 652-1898; by mail
at Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803; or by e-mail at
bonnie.toole@srs.gov.
EMAILADD: bonnie.toole@srs.gov
EMAILDESC:
CITE: (W-105 SN062422)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--CRITIQUE DIRECTOR TRAINING COURSE
SOL n/a
POC Bonnie Toole, Telephone 1-803-652-1864
DESC: 17. This is a special notice being issued by Westinghouse
Savannah River Company (WSRC), management and operating contractor
for the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in a training program developed to help employees
determine the facts, causes and corrective actions regarding
an occurrence, such as an industrial accident. For more information
on this program and licensing opportunities, contact Bonnie
Toole by telephone at (803) 652-1864; by Fax at (803) 652-1898;
by mail at Westinghouse Savannah River Company, Cooperative
Research Campus, 227 Gateway Drive, Aiken, SC 29803; or by
e-mail at bonnie.toole@srs.gov.
EMAILADD: bonnie.toole@srs.gov
EMAILDESC:
CITE: (W-105 SN062428)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--TO EVALUATE THE VIRULENCE OF CDC-SELECTED ISOLATES
OF MYCOBACTERIUM TUBERCULOSIS IN A MURINE MODEL OF TB AND TO
PRODUCE IN VIVO GROWN TUBERCLE BACILLI FOR STUDIES TO BE CONDUCTED
IN CDC LABS.
SOL 200-97-0615
DUE 051597
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743,
FAX (404) 842-6727
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
the award of a firm- fixed price contract to evaluate the virulence
of CDC-selected isolates of Mycobacterium tuberculosis in a
murine model of tuberculosis and to produce in vivo grown tubercle
bacilli for studies to be conducted in CDC laboratories. The
contemplated period of performance is 12 months with One Option
year. The Standard Industrial Code is 8071, Unrestricted ,
Size Standard $5 million. The scheduled issue date is approximately
March 31, 1997. No telephone requests will be accepted; only
written requests for solicitation will be honored. Requests
should cite RFP No. 200-97-0615(P). All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the Agency. This modification corrects
the RFP number only.
CITE: (I-104 SN061728)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL RFP-97-015
DUE 052797
POC Yolanda Abney, 202-708-6498 or Donna Hoblit, Contract Specialist,
2020-401-1615
DESC: Correction: This action changes the issue date of this
RFP-97-015 from April 17, 1997 to April 24, 1997 and th closing
date May 20, 1997 to May 27, 1997. This action also changes
the date of the presolication conference from April 24, 1997
at Barnard Auditorium, U.S. Department of Education, 600 Independence
Ave, S.W., Washington, D.C. from 1:00p.m. to 5:00p.m. Major
concerns interested offeror wish to have addressed should be
submitted by May 5, 1997 via e-mail to Donna Hoblit@ED.GOV
or in writing to Donna Hoblit, U.S. Department of Education,
CPO/Group A., 7th and D Street., SW.,GSA-NCR Building, Room
3636, Washington, D.C. 20202-4444.
CITE: (I-105 SN062062)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--OPERATION AND MAINTENANCE OF AN EARTH OBSERVING SYSTEM
DATA AND INFORMATION SYSTEM (EOSDIS) SNOW AND ICE DISTRIBUTED
ACTIVE ARCHIVE CENTER (SI DAAC) IN SUPPORT OF THE MISSION TO
PLANET EARTH (MTPE)
DUE 050197
POC Lynette Harrington, Contract Specialist, Phone (301)614-5298,
Fax (301)286-1724, Email Mildred.L.Harrington.1@gsfc.nasa.gov
- Robert Kirk, Contracting Officer, Phone (301)286-8420, Fax
(301)286-1724, Email Robert.S.Kirk.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a sole source follow-on contract with the University of Colorado
at Boulder for operation and maintenance of a Snow and Ice
Distributed Active Archive Center (SI DAAC) as one element
of NASA's Earth Observing System Data and Information System
(EOSDIS). The EOSDIS is a comprehensive data system which manages
the data from Earth science research satellites and field measurement
programs of NASA Mission to Planet Earth (MTPE). The SI DAAC
is currently operated as part of the National Snow and Ice
Data Center (NSIDC). The SI DAAC serves the polar oceans, ice,
and snow research communities with data and data products primarily
generated from Earth observation satellites. It processes,
archives, and distributes sea-ice and snow-cover parameters
from passive-microwave sensors and related in situ data. Tasks
assigned include those assigned to all EOSDIS DAACs: user services,
product generation, data and information management, archival
and distribution, and related science support. The statutory
authority permitting other than full and open competition is
10 U.S. Code 2304(c)(3)--Industrial mobilization; engineering,
developmental, or research capability; or expert services.
See Numbered Note 26. RFP will be released on or about July
31, 1997. 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#505-04000
LINKDESC:
EMAILADD: Mildred.L.Harrington.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062095)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--TESTING OF PROBES IN A NON-AXIAL FLOW SWIRL WIND
TUNNEL
SOL DC0071
DUE 043097
POC Ms. Jones at 202-260-9031
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 to: perform
the attached test matrix on from 8 to 11 probes to be provided
by the WAM. Each test will involve a 16-point Method 1 traverse
from four ports. Upon completion of testing, the contractor
shall ship all of the tested probes to Durham, North Carolina
to an address that wil be provided. The contractor shall participate
in periodic conference calls with EPA project managers to discuss
the testing status. The contractor shall participate in a pre-test
meeting for EPA project managers at the contractor's facilities.
The purpose of the pre-test meeting is to discuss the test
plan and to observe the start of swirl wind tunnel testing.
Deliverables/Schedule as follow: A. Task no. 1: Work Plan
due: 15 days of receipt of this work assignment B. Task
no. 2: Hold pre-test meeting due: Same day as testing starts
C. Task no. 3: Perform Testing due: 2 weeks after receipt
of probes D. Task no. 4: Data Analysis and Report Preparation
- Interim QA'd data 2 weeks after testing - Final QA'd data
4 weeks after testing - Draft technical memorandum 6 weeks
after testing - Final technical memorandum 8 weeks after testing
E. Task no. 5: Participate in weekly conference calls.
Test Matrix, EPA Probe Evaluation Swirl Condition Pitch
Condition Degrees Flow Ports Points Total Probe 0 10 20 30
A B C Speed Used per Port Points Name (TM-1) 70 sfps 5,6,7,8
4 16 EPA1 x x x x EPA2 x x x x EPA3 x x x x EPA4 x
x x x EPA5 x x x x EPA6 x x x x EPA7 x x x x
EPA8 x x x x EPA9 x x x x EPA10 x x x x EPA11 x x
x x Criterion #1: To avoid duplication of government effort
and cost, contractor must have previously tested at least some
of the probes to be used in EPA's 'Continuation of Flow Reference
Method Field Testing and Analysis' study. These previous tests
must have been at yaw angles of 10 0, 20'. and O' and velocities
of 50, 70 and 90 feet per second. Criterion #2: Contractor
must have access and capability of testing in a wind tunnel
capable of creating swirl flow conditions at controllable,
pre-set anoles of yaw and pitch. (Note: The flow within the
tunnel must display the indicated yaw and pitch characteristics.
It is not acceptable to sli-nply orient the probes at pre-set
angles to the flow stream in a wind tunnel where the flow is
axial.) At a minimum, the now in the tunnel must be able to
be pre-set at separate settings of approximately 10 degrees,
20 and 30 degrees yaw, and 10', 20, and 30 degrees pitch.
Criterion #3: The total axial velocity in the tunnel must
be able to be held over a range from 50 through 90 feet per
second and be able to be verified to within + 2.0 fps by the
pressure drop across the venturi. Criterion #4: Contractor
must be capable of complying with the attached statement of
work. A statement confirming this ability si-ned by an authorized
representative of the contractor sMI be sufficient evidence
of capability. The above criteria must be met before submitting
packages to: US EPA; 401 M Street, SW; Bid and Proposal Room
- 300 Fairchild; mail code 3803F; Washington, DC 20460 -- Attn:
Ms. Nel Jones -- Fax at 202-260-1929.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-105 SN062120)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: B--ENVIRONMENTAL LABORATORY ANALYSIS SERVICES FOR THE
WALLA WALLA DISTRICT CORPS OF ENGINEERS, WALLA WALLA, WASHINGTON
SOL DACW68-97-B-0016
DUE 060397
POC Contract Specialist Bryan Stroud (509) 527-7213 (Site Code
DACW68)
DESC: The U.S. Army, Walla Walla District Corps of Engineers
intends to issue a solicitation for analytical environmental
laboratory services, accredited in Washington and Idaho state.
Under an indefinite delivery order type contract, basic with
one option year, the contractor shall provide laboratory chemical
analysis of environmental samples taken throughout the Walla
Walla District on an as needed basis. The typical matrix will
consist of both water and sediment samples. The analysis to
be performed shall consist of, but not be limited to: metals
by ICP-MS, semi-volatile GC-MS, glyphosphate by derivation
and HPLC, mercury by cold vapor AA, TCLP using both EPA 1311
or elutriate, plychlorinated dibenzo-p-dioxins and polychlorinated
dibenzofurans using high resolution MS, herbicides, pesticides,
and identification of category hydrocarbons using WA state
method HCID. Additional services include preparation of reports
using the standard scientific format (peer reviewed literature
style) and electronic deliverables on a Corps provided template.
This is not an invitation to bid, but notice that a solicitation
will be issued for this requirement. Any contract awarded from
this advertisement will be firm fixed price. Size standard
for small business concerns under Standard Industrial Classification
(SIC) Code 8734 is $5 million dollars. All responsible small
business sources may submit an offer which will be considered
by this agency. (See Note 1)
CITE: (I-105 SN062172)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--EMISSION FACTOR SUPPORT : AP-42 CHAPTERS 4-7, 9 AND
10
SOL PR-NC-97-10098
POC Kathy Moore, Contract Specialist (919) 541-3504/Sue Miller,
Contracting Officer, (919) 541-3504
DESC: The Environmental Protection Agency has a requirement for
technical support in the development of emission factors for
stationary and area sources of air pollution. The successful
contractor shall 1) develop emission factors for criteria and
toxic air pollutants and 2) prepare technical reports and materials
for addition to "Compilation of Air Pollutant Emission Factors,
Volume I", commonly known as "AP-42". Specific qualifications
desired include: 1) experience with conducting engineering
evaluations of stationary and area air pollutant emission sources,
2) experience with the development of air pollutant emission
factors and supporting materials for criteria and toxic air
pollutants from stationary and area sources, 3) experience
with development of software/databases related to air pollutant
emissions from stationary and area sources, 4) familiarity
with statistical approaches to evaluating and quality assuring
air pollutant emission data, 5) experience in report preparation
and graphical displays and 6) demonstrated technical writing
and editing abilities. EPA anticipates the award of a cost-plus-fixed-fee
level of effort type contract for a total of 89,250 labor hours
consisting of a base requirement of 17,850 labor hours. In
addition, the contract will allow for four twelve-month options
for 17,850 labor hours each. SIC No. 8748 applies; size standard
of $5M in average annual receipts over the last three years.
This requirement is a partial follow-on to Contract numbers
68D20160 with Eastern Research Group, 68D30001 with Pacific
Environmental Services and 68D20159 with Midwest Research Institute,
which all expire on September 30, 1997. It is estimated that
the RFP will be issued approximately 5/09/97 as 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. 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; however, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. 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.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
will be posted
EMAILADD: moore.kathyh@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-105 SN062270)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORY LOCATED IT
THE STATES OF MONTANA AND SOUTH DAKOTA
SOL 1422-N660-R97-3009
DUE 063097
POC Nancy Thompson, 303/236-9437/Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
Class III field inventories located in two sites in the State
of Montana and one site in the State of South Dakota. The inventories
shall be conducted aimed at locating and recording all cultural
properties that have surface and exposed profile indications,
to be accomplished through systematic inspection using a series
of closely spaced parallel transects. Artificial exposure of
the subsurface (auger probing or shovel testing) may be necessary
for identification efforts if ground/surface visibility is
completely obscured by heavy vegetation cover. The solicitation
documents should be available on or about the 5/1/97. This
is a small business set-aside procurement. See Note 1
CITE: (W-105 SN062406)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: B--AIRCRAFT CORROSION PREVENTION AND CLEANING SERVICES
-- SOURCES SOUGHT
SOL NA
DUE 050297
POC Randy Loeb, Contract Specialist, 302-677-3744/Susan Bailey,
Contract Specialist, 302-677-5218
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. Dover AFB, De is requesting
information on commercial practices for Aircraft Corrosion
Prevention and Cleaning Services. Please note that Dover AFB
possesses C-5 aircraft. Firms possessing knowledge of Aircraft
Corrosion Prevention and Cleaning Services are invited to submit
information relative to their capabilities. Respondents to
this RFI are invited to submit brochures, catalogs, and/or
other literature on commercial methods, to include inspection
procedures, payment procedures and equipment used, present
users/other references, commercial terms and conditions, and
other common commercial practices associated to this RFI. Mail
information to: 436 CONS/LGCV, 639 Atlantic St., Dover AFB,
DE 19902-5639. The Government will not pay for any information
received or costs incurred in response to this RFI. Responses
are to be submitted by 2 May 1997.
EMAILADD: Loeb@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-104 SN061759)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Rd, Northport NY
SUBJECT: C--IMPROVE PAVILLION LOWER LEVEL
SOL Project #632-311
DUE 052897
POC Mr. Selah Scott, Contracting Officer
DESC: Require the services of a licensed New York State A/E firm
to prepare contract documents, plans & specifications to develop
a vacant basement area in B200 pavillion into a multifunctional
area, as per VA criteria. Work to include but not limited to
architectural, electrical, mechanical and fire safety. Area
of consideration Suffolk County and areas within a 50 mile
radius of New York City. Construction cost range $2,000,000
- $5,000,000. Appropriate data to be submitted on Forms 254
& 255 no later than 5/28/97.
CITE: (I-104 SN061730)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS SERVICES
FOR REPAIR & ALTERATION PROJECT IN NEW ENGLAND AND NEW YORK
(EXCEPT METRO)
SOL 082530-97-A-0075
DUE 050897
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The U.S. Postal Service is seeking services for the performance
of asbestos, lead paint, and other Environmental and Industrial
Hygienist services for investigation surveys and reports, develop
construction cost estimates, perform design services, and observation
and support services for asbestos control for projects covering
the following states: Connecticut, Maine, Massachusetts, New
Hamphire, Vermont, Rhode Island, and New York (except Metro
and Westchester area). The contract will be subject to negotiation
of individual work orders. In each instance total fees for
services will not exceed $100,000 for each task, nor will the
total fees for the 12 month term exceed $500,000. The contract
will be for two years with three one-year renewal options which
can bring the duration of the contract to five years. The amount
of work for the duration of the contract (5 years) shall not
exceed $2,500,000. There is no guaranteed minimum. The average
work order is estimated between $2,500 and $20,000. The USPS
reserves the right to select more than one firm. Firms which
possess the qualifications to perform the services described
services are intited to submit a completed SF255, "Architect-Engineer
and Related Services Questionnaire," and a SF254, "Architect-Engineer
and Related Services Questionnaire for Specific Project" to
the office above no later than May 8, 1997. Selection criteria
will be conducted with the combined use of SF254 nd SF255.
Interested firms with more than one office should indicate
on their SF254 and SF255 the staffing composition of the office
in which the work will be performed. Firms, including consultants,
must meet the following requirements: 1) Have experience in
the control of asbestos and lead paint, and be famliar with
ANSI and OSHA codes, EPA regulations, state and local guidelines.
2) Have experience in the preparation of design documents for
asbestos and lead paint removal. 3) Must have a certified Industrial
Hygienist on staff. 4) Have one or more members of their staff
who licensed in the field of asbestos and lead paint surveying
and/or removal in all of the aforementioned states, as well
as sufficient staffing consisting of professional engineers
and environmental personnel who are proficient in this type
of work. Consideration will be given to interested firms who
respond to this advertisement in accordance with the foregoing
instructions in the following order of preference: 1) local,
resing in one of the states listed previously. 2) All others.
Firms will be considered as local only if their office is in
one of the listed states or they have a local independently
operated branch office and all of the design, coordination,
and management of the project will be accomplished in that
office. It is prohibited to pay any fee,commission,percentage
or brokerage fee to any person or firm contingent upon, or
resulting from award of a contract. Firms are encouraged to
submit their packages by one of the methods offered byy the
U.S. Postal Service (First Class, Priority, or Express Mail
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-105 SN061944)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--TUCKPOINT BUILDINGS 16 & 107
SOL 526-56-97
DUE 050797
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: This solicitation has been cancelled.
CITE: (I-105 SN062061)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (RAILER) CONTRACT FOR CENTER
OF PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA!!
SOL DACA31-97-R-0029
POC Contract MARY A. RICHE (410)962-4880, Contracting Officer
WILLIAM C. RYALS (410)962-3495.
DESC: 1. CONTRACT INFORMATION: Engineering services are required
for implementation to the MICRO RAILER Railroad Track Maintenance
Management Systems as directed by U.S. Army Center for Public
Works, Alexandria, VA, for Worldwide Contract that will be
for a 12 month base period with three (3) option periods. The
base and option periods will not exceed twelve (12) months
each. The cumulative total of all task orders will not exceed
$1,000,000.00 and individual task orders will not exceed $1,000,000.00.
Anticipated contract award date is July 1997. The contract
will be firm fixed price. Task orders will be issued based
on the following criteria: Ability to anticipate the customers
need, satisfaction, demonstrate ability and other criteria
that the Contracting Officers find to be appropriate. Subcontracting
Plan Requirements: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806(b) of PL 100-180,
PL 95-507, and 99-661. A minimum of 25% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 8% of total planned subcontracting dollars
shall be placed with Small Disadvantaged Business (SDB), including
Historically Black Colleges and Universities or Minority Institutions,
and 5% with Women-Owned Small Businesses (WOB). This plan is
not required with this submittal. 2. PROJECT INFORMATION: The
selected firm will be required to conduct technical inspections,
investigations, obtain data, establish data base and furnish
drawings reports and other documents as specified in scope
of work. The AE shall have the capability to perform the following
tasks: a) Perform evaluation of and determine the kind of specific
assistance required by an Army installation to implement the
MICRO RAILER Maintenance Management Systems; b) Conduct field
inspection of existing railroad track records and drawing for
railroad construction dates and other misc track type data;
c) Collecting data regarding drainage and other railroad structures
in railroad track network; d) Perform economic analysis; e)
Prepare and input data into a computer database; f) Develop
maintenance and repair policies, network and project level
analysis and multi-year network analysis; g) Prepare maps,
drawings, sketches, and final reports on work performed: h)
Conduct non-destructive testing (NDT); and i) Conduct testing
and give exit briefing to installation personnel. Selected
firm will have CADD capability, indicating the type of equipment
to be utilized and ability to translate data files between
systems, (i.e. AutoCADD, intergraph, etc). Related services
such as furnishing drawings, specifications, reports, cost
estimates and life cycle cost reports may also be required.
3. SELECTION CRITERIA: See note 24 for general AE selection
process. AE firm will have the capabilities to provide civil
engineering and Railroad evaluation expense. Key personnel
must have attended the MICRO RAILER Comprehensive Course with
the University of Illinois or American Public Works Association
(APWA) within the last two (2) years. Firms must have directed
supervisory experience and expertise related to the Railer
management systems and non-destructive railroad testing. In
addition, sufficient professional technical support is required.
Persons having signature authority on technical documents (reports,
drawings, studies, etc.) shall be engineers who have obtained
professional engineering registration. 4. SUBMISSION REQUIREMENTS:
See note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
a SF 255 and SF 254. A SF 255 must be submitted for prime and
joint ventures. A SF 254 must be submitted for prime, all firms
involved in joint ventures, and for each consultant. Notwithstanding
the statement to the contrary in General Note 24 and Block
6 of the SF 255, only SF 254's submitted with the SF 255 will
be considered in the evaluation. SF 254's are not maintained
on file at this office. In SF 255 Block 3.b., provide the firm's
ACASS number. In SF 255, Block 6 provide ACASS number for each
consultant. For ACASS information, call (503) 326-3459. The
SF 255 and SF 254 shall clearly indicate the staffing of the
office(s) indicated to do the work. Responses to this announcement
received within 30 days from the date of this issue will be
considered for selection. Street address: City Crescent Building,
ATTN: Charlene V. Brown, Room 7000, 10 South Howard Street,
Baltimore, Maryland 21201. Technical questions should be
directed to Jim Routson (703)806-6058. Solicitation packages
are not provided. This is not a request for proposal.*****
CITE: (W-105 SN062103)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, and Mitigation Branch; 500 C Street,
SW, Room 350; Washington DC 20472
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT THE
UNITED STATES
SOL N/A
POC Point of Contact - William Roberson, Contract Specialist
202/646-3622; Chandra G. Lewis, Contracting Officer 202/646-3118
DESC: This announcement modifies the previous Commerce Business
Daily announcement, entitled "Riverine Flood Insurance Restudies
Throughout the United States", which was published in the March
24, 1997 edition of the Commerce Business Daily; and modified
in the April 3, 1997 edition. Accordingly, (Package 23): Lane
County (Lane Co.), OR is hereby amended to be "set-aside" for
small business firms, provided a sufficient number of qualified
firms apply. In addition, the due date and time for submission
of the required information for this package only is hereby
changed to 3:00 PM local time on May 9, 1997. The designated
address for receipt of all requested information for this package
remains unchanged at: Federal Emergency Management Agency;
Federal Regional Center; 130 228th Street, SW; Bothell, WA
98021-9796; ATTN: William Webb. All other requirements, as
stated in the original announcement, and as modified in the
April 3, 1997 edition of the Commerce Business Daily, remain
in full force and effect.
CITE: (I-105 SN062206)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRONX, NY - RENOVATIONS/PARKING LOT FOR PROCESSING
& DISTRIBUTION CENTER (LA SALLE BUILDING)
SOL 475450-97-A-0028
DUE 050797
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6423
DESC: The purpose of this amendment to Solicitation No. 475450-97-A-0028
is to extend the date set for receipt of Qualification Statements
from April 4, 1997, to May 7, 1997. In addition, some of the
requirements have been changed as follows: 1) Five years experience
as a Design/Build entity, Architect/Engineer and/or Construction
Contractor. 2) One (1) comparable renovation project on-going
or completed within the past five years. "Comparable renovation
project" is defined for the purposes of this solicitation as
renovations to an existing facility containing a minimum of
100,000 square feet, construction complexity to be equal to
or greater than light industrial as per New York City code.
Projects shall include extensive exterior and interior work,
mechanical/electrical, structural and light mechanization work.
Comparable cost range must be a minimum of $10 million. 3)
One comparable design/build project on-going or completed in
the past five years. "Comparable design/build project" is defined
for the purposes of this solicitation as a renovation of an
existing facility or new construction project containing a
minimum of 100,000 square feet where the construction contractor
or the design/build entity has participated. Comparable cost
range must be a minimum of $10 million. 4) Design build project(s)
on-going or completed in the past five years where the principal
members of this design/build entity have participated as a
team.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-105 SN062414)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--FIXED PRICE CONTRACT FOR OCEAN ENGINEERING SERVICES
TO PROVIDE DESIGN OF A SINGLE POINT MOORING SYSTEM
POC Ms. Nona Kaso, Contract Specialist, (215) 656-6914
DESC: 17. The U.S. Army Corps of Engineers, Philadelphia District
intends to award a Lump Sum/Fixed-Price Contract to provide
ocean engineering services required for the detailed design
of a Single Point Mooring (SPM) System. The contract shall
be for a period of five (5) years. Contract options shall include,
but not be limited to, Concept Design, Mooring Hawser Load
Monitoring System, Dredge Modifications, Services during Construction
and Deployment/Testing. The options may be awarded at any time
during the duration of the contract. The dollar value of the
construction contract is between $1,000,000 and $5,000,000.
The total Information Technology (IT) work allowed under this
contract is $35,000, pursuant to Delegation of Procurement
Authority (DPA) CENAP-97-018. 2. PROJECT INFORMATION: The firm
will be used primarily for ocean and marine engineering services
related to offshore mooring systems which provide a piping
system for transfer of material from a dredge hopper through
a floating hose, buoy swivel, submarine hose, and a submarine
pipeline to a designated beach refurbishment/deposit site.
The Direct Pump Out (DPO) dredge buoy system shall be transportable
on flatbed tractor trailer trucks for rapid deployment to a
designated work area. Other primary work will include naval
architectural and marine engineering services required to design
a Mooring Hawser Load Monitor system and modify the hopper
dredge McFARLAND (300 ft. Length, 72 ft. beam, 9720 ton loaded
displacement) with a connection which incorporates mooring
and DPO capability for use with the SPM system. This contract
will require the use of Auto-CAD Release 13 by the selected
contractor. The firm will have primary services capability
in-house. 3. SELECTION CRITERIA: Firms will be evaluated on
the basis of the following primary evaluation criteria listed
in relative descending order of importance: (1) Specialized
experience and technical competence of the firm in the primary
areas (as described in Project Information) and other experience
in related areas of work/services. Design work shall include
drawings, specifications, calculations, estimated schedules,
testing requirements, operating/deployment parameters, and
related work for the construction of a Direct Pump Out (DPO)
dredge buoy system. Other detailed items of work shall include
marine architectural and engineering services pertaining to
the installation of a DPO connection; (2) Primary personnel
with professional abilities in ocean, naval architecture, marine,
structural, mechanical, and electrical engineering, cost estimator,
and specification writer. Registrations and certifications
shall be as necessary for full performance of the disciplines;
(3) Capacity of the firm to accomplish the project within required
time and within construction cost limitations; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Volume of DOD contract awards and
the dollar amounts for the 12 months preceding this announcement;
(6) Location will be a consideration in the final selection
as a secondary selection criteria element provided a sufficient
number of qualified firms respond to this announcement; (7)
Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort;
(4) SUBMISSION REQUIREMENTS: As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan which will be enforced through the life
of the contract. The District reserves the right to terminate
negotiations in which the contractor's response to requests
for proposals or information has not been provided in accordance
with the established schedules. Interested firms having the
capabilities to perform the work must submit one copy of the
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
and SF 254 for each consultant, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday or
Federal Holiday, the deadline is the close of business of the
next business day. Include ACASS number in Block 3B of the
SF 255. Call the ACASS Center at (503) 326-3459 for information
on obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for this project will be made.
CITE: (W-105 SN061948)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: D--SATELLITE BROADCAST SYSTEM
SOL N/A
DUE 053197
POC Bert Syzmanski (301)713-0839 Ext. 125
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), intends to negotiate on a sole-source
basis with GTE Government Systems for a one-year extension
(4/1/98-3/31/99) plus twelve additional one-month options (maximum
extension until 3/31/00) under contract 50DDNW800001 for operation
of the NOAA Weather Wire Service (NWWS). The NWWS is a contractor-operated,
satellite based dissemination system intended to provide critical
information vital to the safety and welfare of the public to
local emergency managers and mass news disseminators, and thus
to the public, in the most timely manner possible. The current
contract expires 3/31/98 and this extension will allow for
the continuation of services during the interim period pending
award of a follow-on, fully open and competitive contract.
The solicitation for the follow-on procurement is in preparation
and its availability will be published in the CBD under separate
notice. Finalization of the Statement of Work for the recompete
has been deferred pending completion of the NWS Dissemination
Technology Conference in Washington D.C. from April 15-18,
1997. Companies that believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately provide the
services without disruption to the current operations and demonstrating
a cost benefit to the Government. To be considered affirmative,
companies shall submit a written narrative statement of capability,
including detailed technical and cost information, sufficient
to permit agency analysis in order to determine a bona fide
ability to provide the specified services with no interruption
to the existing network. See Note 22.
EMAILADD: Norbert.Szymanski@noaa.gov
EMAILDESC:
CITE: (W-104 SN061748)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--AUTOMATION OF CIVILIAN PERSONNEL FORMS
SOL F4169197Q0606
DUE 043097
POC Carolyn L. Tappin/(210) 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F4169197Q0606 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-43. This requirement is set-aside 100%
for small business. The SIC code is 7371, Computer Programming
Services; size standard $18.0. Requirement is for the automation
of civilian personnel forms (78 ea). It is the intent of the
Government to award a contract on a sole source basis to Economic
Systems Inc., Springfield VA pursuant to FAR 6.302. Interested
parties capable of providing the above must submit written
price and technical proposals, and provide firm evidence of
their ability to perform. All responses will be fully considered.
Award will be made under Simplified Acquisition Procedures;
evaluation procedures IAW Far 13.106-2 will be used. Offers
must include catalog price lists, delivery schedules and a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. NOTE: Contact this office
to obtain Statement of Work, list of Forms Requiring Automation,
and OPM Guidance. The clause at FAR 52.212.4 applies to this
acquisition. The clause at FAR 52.212.5 applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222.35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C 4212);
52.222-36, Affirnative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214). Standard
commercial warranty is required. Quotations are due to 12 CONS/LGCX
15 calendar days from publication of this synopsis and NLT
COB (1630 Central Time) 30 Apr 97. Facsimile offers may be
submitted to (210) 652-4673/7486. For information about this
requirement, contact Carolyn L. Tappin/(210) 652-5187.
CITE: (W-105 SN062052)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INTERNATIONAL CALLING CARDS
SOL DG10MAR972003
DUE 051597
POC SMSgt Donald D'Agostino, 618-256-9489 or Carolyn Franey,
618-256-9490
DESC: The proposed procurement is for four International Calling
Cards. Calling card service is required from but not limited
to Bosnia, Albania, Denmark, France, Belgium, Israel and Mexico
back to the U.S. mainland. Service is estimated to Begin 1
Jan 97. The estimated service life is 60 months. The vendor
must provide service to the U. S. from the foreign country
via the in-country local telephone company billed to the calling
card or through direct service. Pursuant to FAR 6.302-1, the
intended source is AT&T, Suite 700, 2020 K St, NW, Washington,
DC 2006-1817.
CITE: (W-105 SN062053)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207-0696
SUBJECT: D--SECURITY STORAGE AND VAULTING OF SSA MAGNETIC MEDIA
AND TAPE BACKUP INCLUDING TRANSPORTATION AND RETRIEVAL SERVICES.
SOL SSA-RFP-97-3029
DUE 042297
POC Alan R Tokosch Tel: 410-965-9492 FAX: 410-966-9310
DESC: The synopsis originally published on or about April 2,
1997 is modified to include the following ststement: The period
of performance shall be for one year from the date of award
with up to four one year option periods if exercised. The total
contract life shall not exceed 60 months.All responsible sources
may submit a bid, proposal or quotation which shall be considered
by the agency.
CITE: (I-105 SN062054)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PSC/AOS/DAM/ADP Acquisitions, 5600 Fishers Lane;
Room 5-95, Rockville MD 20857
SUBJECT: D--DATA TRANSMISSION SERVICES IN SUPPORT OF THE NATIONAL
PRACTITIONER DATA BANK
SOL 213-97-0003
POC Jan Leahey, Contracting Officer; 301/443-0706
DESC: The Program Support Center, Division of Acquisition Management
has a requirement to acquire high-speed, secure, data telecommunications
network transmission services, 24 hours a day, 7 days a week;
store-and-forward capabilities for large volumes of data; and
file-transfer, data communications software in support of the
National Practitioner Data Bank (NPDB) and NPDB clients nationwide.
The NPDB is a nationwide data collection program that provides
a resource to assist State Licensing boards, hospitals and
other health care entities in conducting extensive independent
investigations of the qualifications of health care practitioners
they seek to license, hire or grant clinical privilege. The
Systems Research and Applications (SRA) Corporation currently
operates and maintains the NPDB under a separate contract for
the Health Resources and Services Administration (HRSA)/Division
of Quality Assurance (DQA). Since 1992, HRSA has contracted
with CompuServe Incorporated to (1) provide a data communications
network by which 95% of NPDB clients could dial into via local
access nodes and not incur long distance charges, (2) provide
computers with the capacity to store data until delivery to
the NPDB, and (3) provide a communications software package
that could be incorporated seamlessly into the NPDB client
application software package called QPRAC. CompuServe has provided
their secure store-and-forward proprietary Infoplex service;
TMAIL, their proprietary communications software-package, was
incorporated seamlessly into QPRAC; and isolated space on their
mainframe computers in Columbus, Ohio has been provided to
store data. TMAIL was replaced by WINTMAIL in QPRAC version
3.0. CompuServe has announced its intention to drop support
of both Infoplex and WINTMAIL within a limited period. The
Government is soliciting, on a full and open basis, for a service
provider that has an off-the-shelf solution to replace CompuServe's
WINTMAIL, replace the secure store-and-forward Infoplex service,
and to provide high-speed, secure, data telecommunications
network transmission services. The Government does not propose
to award a contract that includes software development; only
off-the-shelf solutions shall be considered. The anticipated
period of performance is a one-year base period plus two one-year
option periods. The solicitation will be available for release
approximately fifteen (15) days from publication of this notice.
Requests for the solicitation shall be directed to the attention
of Jan Leahey citing RFP No: 213-97-0003 at the above referenced
address, or via facsimile, 301/443-8488.
CITE: (I-105 SN062076)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, MA 01731-2123
SUBJECT: D--MISSION PLANNING SOFTWARE
SOL N/A
POC Major Stephan Melitz, Point of Contact, 617-377-6035; Christopher
Smallis, Contracting Officer, 617-377-4126.
DESC: Air Force Mission Planning Systems Program Office is seeking
sources for the planned acquisition of commercially-developed
software for the production of Combat Mission Folders. The
Air Force is interested in identifying those products which
will meet minimum performance characteristics that would be
compatible with military flight operations and can be evaluated
for Air Force "Safety of Flight" certification. Interested
parties should submit to the Contracting Officer any brochures,
pamphlets, or other descriptive documentation which describe
their companies and their candidate product(s) in terms of
(at a minimum) operational characteristics, operating system
requirements, ability (if any) to interface with existing mission
planning systems or other products of similar nature, and architecture.
Of particular interest is whether candidate products use standard
mapping and imagery products distributed by the National Imagery
and Mapping Agency (NIMA). If any candidate product is currently
available for purchase by the Government via General Services
Administration or some other Government contract, please provide
to this office information regarding such arrangements, including
points of contact. Parties who wish to do so may also send
information regarding pricing and licensing arrangements. Be
advised, however, that any quotation received in response to
this request is not an offer, and cannot be accepted by the
Air Force to create a binding contract. In addition, any information
received is to be used for planning purposes only, and does
not imply that formal requests for proposals will be issued.
Such action will be subject to separate announcements. If any
information to be submitted requires any special handling or
storage instructions, please advise in a cover letter along
with the submittal of other documentation. See Numbered Note(s):
25, 26.
CITE: (I-105 SN062093)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--REFINEMENT OF FTS PROGRAM STRATEGY AND RELEASE OF
FTS2001 REQUEST FOR PROPOSALS (RFP) FOR COMPREHENSIVE DOMESTIC
AND INTERNATIONAL TELECOMMUNICATION SERVICES
SOL TQC-SS-97-2001
POC Sybille E. Seltmann, Contracting Officer, 703-610-2805
DESC: Interested parties are advised that the Government has
refined the Program Strategy to give industry the discretion
of which services, as well as when and where, they would like
to propose on an end-to-end integrated basis. A summary of
the refinement is available on the FTS2001 World Wide Web site,
at http://post.fts2k.gsa.gov. The purpose of the following
notice is to advise industry of the Government's intent to
issue the FTS2001 RFP on or about 2 May 1997. The RFP will
remain open for 90 days. The General Services Administration,
Federal Telecommunications Service (FTS) intends to issue the
Request for Proposals (RFP) for comprehensive domestic and
international telecommunication services, known as the FTS2001
acquisition (formerly called the Post-FTS2000 Telecommunications
Services acquisition). In partnership with the Interagency
Management Council (IMC), the FTS program provides Government
users with up-to-date, cost-effective, and efficient telecommunication
services. The FTS program is designed to enhance the goals
of the National Information Infrastructure (NII) initiative
and support implementation of key information technology recommendations
of the National Performance Review (NPR). The FTS program comprises
many contracts and acquisition activities, of which FTS2001
is one. The Government may award up to three FTS2001 contracts,
each with a 48 month basic contract period, followed by four
option periods of 12 months each. The scope of each contract
will include all end-to-end telecommunication services necessary
for the Government to satisfy its worldwide telecommunication
requirements for the life of the contract. The scope also includes,
but is not limited to, local services, technological enhancements,
service improvements, and all new and/or emerging telecommunication
service offerings that arise during the term of the contract.
To be placed on the bidders mailing list, please transmit a
request to the attention of the FTS2001 Contracting Officer
at: General Services Administration, c/o Mitretek Systems,
Inc., 7525 Colshire Drive (STOP Z397), McLean, Virginia 22102-7400.
Requests also may be transmitted via facsimile to (703) 610-2810.
Potential offerors may retrieve a bidders list request form
from the FTS2001 World Wide Web site, at the above address.
Note that the Government is maintaining an online copy of the
FTS2001 bidders mailing list, on the World Wide Web, which
includes all parties on the bidders list for the FTS2001 draft
RFP issued in August 1995. Before submitting a new bidders
list request, interested parties should check the online copy.
All bidders list requests should include the company name,
point of contact name and title, address, telephone number,
fax number, and Internet E-mail address. Furthermore, companies
should provide their DUNS number and business size, according
to the size standard for Standard Industrial Classification
(SIC) Code 4813 - Telecommunications Services, which is 1,500
employees. GSA advises all potential FTS2001 offerors that
will be using Government-provided cost evaluation software,
to review the computer hardware/software recommendation posted
on the FTS2001 World Wide Web site. GSA will release the FTS2001
RFP no earlier than 2 May 1997. Upon release, electronic copies
of the RFP, in Microsoft Word 6.0 format, will be available
on FTS2001 World Wide Web site. Additionally, GSA will distribute
electronic copies of the RFP, in the same software format,
on 3.5-inch PC format diskettes, to all parties on the bidders
mailing list. Only one diskette will be sent to any one address.
GSA will not make hardcopies of the RFP available.
LINKURL: http://post.fts2k.gsa.gov/
LINKDESC:
CITE: (W-105 SN062140)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--97 SUMMER RELEASE
SOL RFQ R5-16-97-24
DUE 052597
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Plantation release, manual. See Note(s): 1, 3.
CITE: (I-104 SN061732)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--CONDUCT ANNUAL COMPLIANCE TESTING AND QUARTERLY AUDITS
ON THE INCINERATOR AT FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0022
DUE 063097
POC To obtain bid package fax request to (206)967-8137. For additional
information contact JoAnna Black, Contract Specialist, at (206)
967-2151, ext. 248 (Site Code DAKF57)
DESC: Conduct an annual compliance testing, calibration and measurement
and quarterly audits on the heat recovery incinerator plant.
The plant is a three unit, field erected, water-wall, excess
air, mass-burn, municipal solid waste plant. The facility generates
steam which is supplied to the Fort Lewis district heating
loop. Each incinerator unit has a capacity of about 60 tons
of waste per day and is rated at 22,500 pounds of steam per
hour. The plant burns primarily municipal solid waste, scrap
wood, construction and demolition debris, and sterilized medical
waste. Each incinerator unit has a separate set of monitors
for a total of 12 pollutant monitors and 3 oxygen monitors.
Each unit has a separate exhaust stack contained within the
common stack. The facility is operated 24 hours a day, 7 days
a week. Contract period consists of a Base Period (1 September
1997 through 31 August 1998) and three one-year option periods.
The proposed procurement listed here is being considered for
100 percent set- aside for small disadvantaged business (SDB)
concerns and 100 percent set- aside for small business (SB)
concerns. Interested SDB and SB concerns should, as early as
possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing to the contracting
office above, evidence of capability to perform and if an SDB,
provide a positive statement of eligibility as a small socially
and economically disadvantaged business concern. If adequate
interest is not received from SDB or SB concerns, the solicitation
will be issued as unrestricted without further notice. Therefore,
replies to this notice are requested from all business concerns
as well as from SDB and SB concerns. Small disadvantaged business
concern means a small business concern that is at least 51
percent unconditionally owned by one or more individuals who
are both socially and economically disadvantaged, or a publicly
owned business that has at least 51 percent of its stock unconditionally
owned by one or more socially and economically disadvantaged
individuals and that has its management and daily business
controlled by one ore more such individuals. This term also
means a small business concern that is at least 51 percent
unconditionally owned by by an economically disadvantaged Indian
tribe or Native Hawaiian Organization or publicly owned business
that has at leaast 51 percent of its stock unconditionally
owned by one of these entities, that has its management and
daily business controlled by members of an economically disadvantaged
Indian tribe or Native Hawaiian Organization, and that meets
the requirements of 13 CFR 124. Socially disadvantaged means
individuals who have been subjected to racial or ethnic prejudice
or cultural bias because of their identity as a member of a
group without regard to their qualities as individuals whose
ability to compete in the free enterprise system is impared
due to diminished opportunities to obtain capital and credit
as compared to others in the same line of business who are
not socially disadvantaged. Concern means any business entity
organized for profit with a place of business located in the
United States, including, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $5 million. SIC Code: 8999.
CITE: (I-105 SN062196)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: F--REMOVAL OF PIGEON WASTE AND INSTALL BIRD NETTING
ON BUILDINGS 1374, 1375, 1379, AND 1380; POWER WASH BUILDINGS
1382 AND 1385; AND AN OPTION TO POWER WASH BUILDINGS 1374,
1375, 1379, AND 1380.
SOL DADA18-97-Q-0195
DUE 052097
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supplies, supervision, and other items and
services necessary to perform services for decontamination,
removal, disinfection, and disposal of pigeon waste; and construct
bird netting for Buildings 1374, 1375, 1379, and 1380. The
contractor shall power wash Buildings 1382 and 1385. This requirement
includes an option to power wash Buildings 1374, 1375, 1379,
and 1380. Performance period is estimated at 120 calendar days.
Solicitation to be issued by written quotation on or about
1 May 1997. Requests for quotation shall be in writing, no
telephone responses will be accepted. Anticipated award date
will be on or about 30 May 1997. The solicitation will be published
through the electronic data interchange. All responsible sources
CITE: (I-105 SN062201)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 R1-5-97-29
DUE 053097
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the Palouse Ranger District, Clearwater
National Forest, Clearwater and Latah Counties, Idaho. Collection
of stream channel and water quality data, fish habitat and
fish population data from approximately 37.5 miles of selected
streams and tributaries. Estimate start work date 070197. See
numbered note 1.
CITE: (I-105 SN062381)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PSA OF USS KINGFISHER (MHC-56)
SOL N68958-97-R-0017
DUE 061797
POC Laura Moehrke or Deidre Robicheaux, (512) 776-4574 or -4535,
FAX (512) 776-4194
DESC: Post Shakedown Availability (PSA) of USS KINGFISHER (MHC-56).
Contract period 29 July through 28 October, 1997. Work consists
of hull, mechanical, electrical, piping and electronic modifications
and repairs. Work to be performed at Contractor's facility
in the Ingleside, Texas, area. Solicitation will be issued
on or around 27 May 97. Sources who currently hold an Agreement
for Boat Repair (ABR) prior to award, may submit an offer which
shall be considered by the agency. Firms which do not possess
an ABR are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of its ABR application
and to execute the ABR without impacting the vessel's availability
dates.
CITE: (W-104 SN061745)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF MAGNETIC TAPE TRANS.
SOL F41608-97-29579
DUE 053097
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Golden, V./ldkac/[210]925-6534
DESC: A one year repair requirements type contract for repair
of the items listed below with two one-year options to extend
the contract period. NSN 7025-01-106-5484DQ, P/N 101830-501,
Magnetic Tape Trans. Best Estimated Quantity for the Basic
Year Period is 16 each First Option 65 each, Second Option
65 each. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE
NOT AVAILABLE. The approximate issue/response date will be
29 Apr 97. To: Raymond Engineering Inc, Middletown Ct 06457-1739.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26,22.
CITE: (I-105 SN061906)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--ACTUATOR, THRUST REVERSER
SOL F41608-97-R-54616
DUE 060497
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sifuentes, L./laka/[210]925-7121
DESC: Size: length extended 55.47 inches, length retracted 33.72
inches, width 7.66 inches, height 3.38 inches Material: Aluminum
Function: The thrust reverser actuator is designed for positioning
the transleating cowl on the C-5 thrust reverser. Procurement
for Teardown Analysis (fixed price) with Repair and Overhaul
Services (price to be determined by ACO)for firm quantity of
28 each. The items are to be repaired and overhauled in accordance
with manufacturer's specifications and Appendix C (Safety Specifications)
dtd 5 Feb 97. Government furnished drawings and specifications
are not available. Fax. No 210-925-8812 The approximate issue/response
date will be 05 May 97. To: Abex NWL Aerospace, Kalamazoo,
MI 49001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-105 SN061923)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MECHANICAL MAINTENANCE
SOL F42620-97-R-0031 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: Amended, Change SIC code to 7376 and the size standard
to $18 million.
CITE: (I-105 SN061932)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROTARY ACTUATOR
SOL F42630-97-R-20962
DUE 052797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-52 rotary actuators. Work shall
be accomplished IAW Appendices A and C. Item 0001 rotary actuator,
NSN: 1377-00-891-6310ES, P/N: 1000-34, 27 each. Item 0002 rotary
actuator, NSN: 1377-00-891-6319ES, P/N: 1000-45, 44 each. To
include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 9 months after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 05 May 97. The anticipated award
date will be 27 May 97. Written procedure will be used for
this solicitation. To: Talley Defense Systems, Mesa Az 85211-0849.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-105 SN061934)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--MISC COMPUTER PERIPHERALS
SOL F04699-97-Q-0935
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Guerra.K8c/Pkocc/[916]643-4524
DESC: This solicitation is for the following Computer Peripherals:
IMAGEMAKER CDR Duplication System includes Windows NT operating
system, 8x CD reader, CD-ROM Duplication s/w, Polytape conversion
s/w (i.e. capability of 8mm TAR tape conversion to CD-R in
RockRidge format), MASTERMAKER ISO/DOS pre-mastering s/w, Pentium
100 mhz-pci cpu w/32 meg dram w/kybd, svga color monitor, 4
gb a/v hdd 1 each fdd, RockRidge premastering support (including
installation); Imagemaker main module, including first drive
module w/yamaha drive; imageautomator printer module (perfect
image CD-R printer), 1 year warranty of all parts must be included
in the purchase price. Request for a copy of the solicitation
may be faxed to Audrey Guerra at 916 643-4157. This is an "all
or none", "brand name or equal" requirement. ALL SOFTWARE MUST
BE YEAR 2000 COMPLIANT The approximate issue/response date
will be 14 Apr 97. The anticipated award date will be 15 May
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-105 SN061938)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2201, Kansas City, MO 64131-3088
SUBJECT: J--MECHANICAL MAINTENANCE, ST. LOUIS, MISSOURI
SOL GS06P97GXC0078
DUE 061297
POC Katherine Miles (816) 823-2242 or Peggy Cobb (816) 823-2235
DESC: Solicitation GS06P97GXC0078, Mechanical Maintenance, 815
Olive, St. Louis, Missouri, to be issued o/a 5/12/97. Contract
period will be for 12 months with two one year options and
a six month option to extend services. See Note 1.
CITE: (W-105 SN061981)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: J--CONTRACTOR TO FURNISH ALL LABOR, MATERIAL AND EQUIPMENT
TO REPAIR WE-1 AND WE-3 ESCALATORS
SOL NGA-97-IFB-007
DUE 052297
POC Jeannette V. Rogue, Contract Specialist 202/842-6407.
DESC: The National Gallery of Art intends to issue a fixed priced
contractaward for the repair of WE-1 and WE-3 escalators located
at the National Gallery of Art in Washington, DC. All interested
parties should forward their request to the NGA in writing.
You may fax your request to 202-289-3937. No telephone requests
will be honored
CITE: (I-105 SN062088)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--DUST MOPHEADS, MATS, AND DUST MOPPING TOOLS
SOL DABT10-97-B-0024
DUE 052897
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Rental of Dust Mops and Mats, Cleaning of Government-owned
buffing pads and furnishing of dust mops and mats for miscellaneous
medical facilities at Fort Benning, GA, on an as-ordered basis
for the contract period 1 Oct 97 thru 30 Sep 98, with two one-year
options. The Government anticipates award of a firm-fixed price
requirements type contract. This procurement is 100% set aside
for small business concerns. Solicitation sets will be available
on or about 28 Apr 97. See note 1.
CITE: (I-105 SN062186)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 9507 MS 19, BOX
339500, FORT LEWIS WA 98433-9500
SUBJECT: J--REPAIR FIVE (5) DUMP TRUCKS FORT LEWIS, WASHINGTON
SOL DAKF57-97-Q-0213
DUE 043097
POC Purchasing Agent Nancy Gary 206-967-2151 ext 241 Fax 206
967-2772 (Site Code DAKF57)
DESC: Anticipated start date is approximately 12 May 97, with
completion NLT 30 Jun 97. Trucks will be picked up and delivered
by contractor. Repairs to include various services such as
Service Engine, Main & Auxiliary Transmissions, Brakes, Front
End, Front & Rear Spring Suspension, Electrical, Hydraulics,
Misc Repairs. Contractor must be located within 25 miles of
Fort Lewis, Washington. Minimum completion of one truck every
7 days is required. There are five (5) International dump trucks.
Contractor does not have use of Government facilities. Unit
reserves the right to inspect contractor's facility prior to
award of contract. All requests for the quote must be either
in writing or FAX request (206) 967- 2772; telephonic requests
are not accepted. The proposed procurement listed here is being
considered for 100 percent set-aside for small business (SB)
concerns. Interested SB concerns should, as early as possible
but not later than 15 days of this notice, indicate interest
in the acquisition by providing to the contracting office above,
evidence of capability to perform. If adequate interest is
not received from SB concerns, the quote will be issued as
unrestricted without further notice. Therefore, replies to
this notice are requested from all business concerns as well
as from SB concerns. Concern means any business entity organized
for profit with a place of business located in the United States,
including, but not limited to an individual, partnership, corporation,
joint venture, association, or cooperative. The size standard
for any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years shall
not be in excess of $5 million. SIC CODE: 7699.
CITE: (I-105 SN062197)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PREVENTIVE AND ON-CALL MAINTENANCE FOR 14 EACH ON
LINE PRINTERS
SOL MDA250-97-Q-0110
DUE 050197
POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting
Officer, John Morse, 303/676-8037
DESC: Requirements: To provide quarterly on site preventive maintenance/inspection/repairs
on four Olympus and ten Unisys on line printers, including
all connecting cables for each print workstations. Contract
awardee will be expected to maintain cited equipment at the
"Original Equipment Manufacturer's" (OEM's) normal operating
standards. The Contractor shall perform all unscheduled routing
and/or emergency services as required. Contract will consist
of a base period of 1 June 1997 through May 30, 1998, with
two one-year options to extend. Location of service: DFAS-LI/EA
3 Arkansas Rd Limestone, ME 04751-1500 Request for quote
will be issued upon receipt of a written or faxed request to
303/676-8042.
CITE: (W-105 SN062203)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE AND REPAIR
SOL SSA-RFP-98-3043
DUE 061997
POC Patricia Bullock Tel: (410) 965-9528
DESC: J--ELEVATOR/ESCALATOR Maintenance and Repair - The Social
Security Administration has a requirement for the Repair and
Maintenance of the elevators and escalators located at 300
N. Greene Street, Baltimore, Maryland. The period of performance
shall be for one year with four 1-year options. The Contractor
shall furnish all labor, supplies, parts and materials necessary
to perform cleaning, maintenance, inspection, repairs or replacements
to elevators, escalators, equipment appurtenances, and accessories,
including hoist, machinery, and all cables. There are 13 Westinghouse
freight elevators and 34 Escalators. There shall be at least
one (1) qualified elevator maintenance mechanic on duty and
physically present to provide services between the hours of
6:00 am,to 7:30 pm, Monday through Friday, excluding Federal
Holidays.The Contractor shall also comply with the latest edition
of the American National Standard Institute Elevator Inspection
Manual A17.2. All requests for a copy of the solicitation must
be in writing. All responsible sources may submit an offer
which will be considered.This solicitation is available for
download in electronic form on SSA's Internet Home Page at
URL"http://www.ssa.gov/oag/oag1.htm", and also on the SSAAcquisition
Data and Information Exchange (SADIE) Bulletin BoardSystem.
Dial (410) 966-4889 within the Baltimore, Md area, or 1-800-SSA-SELL
for access. Set your modem to 8 data bits, no parity, 1 stop
bit (8-N-1), full duplex and VT-100 or ANSIterminal emulation.
Further instructions are available online. For technical assistance,
call the Sysop at (410) 965-9506.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-105 SN062427)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--UPGRADE OF HK SYSTEMS MINI-LOAD 750 DC MOTORS/CONTROLLERS
SOL 057&&&-9703-0001
POC Fran Malinowski Procurement Analyst (205)235-4256 Janice
Norton Contracting Officer (205)235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies that
can upgrade three(3) each HK Systems Mini-Load 750 DC motors/controllers
to HK750 AC motors/controllers. THIS IS A SOURCES SOUGHT SYNOPSIS.
DO NOT REQUEST SOLICITATION. These motors/controllers are a
component of the Automated Storage and Retrieval System (ASRS).
The upgrade will include new AC motors, reducers, AC motor
controllers, and brake assemblies for each of the three axis.
Mast cables, lift carriage, and associated wiring harnesses
and brackets will be modified or replaced. Interested companies
are requested to reply and briefly state their current business
and provide any technical literature available, or past experience.
Responses should be submitted not later than 30 days after
synopsis appears in CBD. Send information to Directorate of
Contracting, ATTN: Fran Malinowski, Anniston Army Depot, 7
Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-105 SN062179)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE OF FURNACE UNITS
SOL 057&&&-9703-0002
POC Fran Malinowski Procurement Analyst (205) 235-4256 Janice
Norton Contracting Officer (205) 235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies with
the capabil ity to perform maintenance on two(2) furnaces and
one(1) blast washer. THIS IS A SOURCES SOUGHT SYNOPSIS. DO
NOT REQUEST SOLICITATION. There are two furnaces (Internal
Quench Batch Furnace/7998 and Batch Tempering Furnace/7998)
and one Batch Washer/8751 manufactured by Atmosphere Furnace
Company. Pre-scheduled maintenance will include hot and cold
inspections and temperature uniformity surveys to be performed
two times per year. Necessary equipment repairs will be performed
during the pre-scheduled maintenance to restore equipment to
100 percent operational levels. There is also a requirement
for unlimited on-site emergency repairs. Vendor must be able
to respond to request for services within twenty-four (24)
clock hours after notification that services are required.
Only new, standard repair parts, or certified replacements
of equal quality, shall be used in performing repairs. Interested
companies are requested to reply and briefly state their current
business and provide any technical litera ture available, or
past experience. Responses should be submitted not later than
30 days after synopsis appears in CBD. Send information to
Directorate of Contracting, ATTN: Fran Malinowski, Anniston
Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-105 SN062180)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: K--MODIFICATIONS TO CONVERT DISTILLING UNITS
SOL N00181-97-Q-0049
POC Nancy Hayden, Code 531.4A, (757) 395-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: The Fleet & Industrial Supply Center (FISC), Norfolk Naval
Shipyard (NNSY) Annex to contract with Aqua Chem for services
to perform modifications to convert existing distilling units
double-ended, close-coupled distillate/condensate PMP/motor
assembly into individual distillate pump/motor and condensate
pump/motor assemblies. All requests for RFQ must be in writing
and submitted via regular mail or expedited mail service to
Fleet & Industrial Supply Center, NNSY Annex, Attn: Purchase
Division/Code 531.4A, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000. Phone and/or fax requests are not authorized and
will not be honored. Numbered note 22 applies.
CITE: (I-104 SN061769)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
SOL N00604-97-R-0023
DUE 053097
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Technical and maintenance services required to maintain
the Pearl Harbor Fuel Department Automated Fuel Handling and
Pollution Control System (Asternet System 1216 and tank level
and temperature instrumentation systems (Model No. 7235A).
Maintenance services would consist of inspect, repair and calibration
of the system which is incorporated within the Asternet Host
Computer, Precision Level Telemetry System, High Alarm System,
and Graphic Display Panel. Technical consulting services for
expansion, modification and major upgrade of the Asternet System.
The period of performance will include a 12-month base period
from 01 Oct 1997 to 30 Sep 1998 and two 12-month option periods.
The solicitation also includes FAR 52.217-8, Option to Extend
Services. Note 28 applies. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial items in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Responsible sources may
submit a proposal which will be considered by the agency. Requests
may be made via facsimile (808) 471-5750, or by writing the
contracting officer above. No telephonic requests will be accepted.
CITE: (I-104 SN061740)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ANTENNA VERIFICATION TESTING
SOL N00178-97-Q-0166
DUE 051497
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, Va is seeking sources on a competitive basis for
an antenna verification testing and installation of replaced/installed
spare components at the NAVSPACECOM Elephant Butte, New Mexico
Field Station. These antennas are used in a one-of-a-kind earth
satellite signal detection receiver. This receiver is in use
at six NAVSPACOM Field Station. The antennas are constructed
of Dipole Elements (144 per 600 foot array), coaxial transmission
line combiners, tees, elbows, expansion joints and 7/8 inch,
3-1/8 inch transmission lines. The antenna components were
manufactured by Dielectric Communications Inc. The contractor
will test fifty 600 foot arrays at the Elephant Butte, NM NAVSPACECOM
Receiver Station for VSWR (voltage standing wave ratio), phase
balance and rf insertion according to the test procedures outlined
in "NAVELEX (NISE EAST) Standard Engineering Drawing Number
0127666 (Code Identification number 29355) and the NAVELEX
standard installation package for high altitude NAVSPASUR Receiver
Antenna. All work will be performed at the NAVSPACECOM Elephant
Butte, NM facility. At the completion of the testing/installation,
the contractor will deliver a written report containing the
measurement documentation, listing of defective components,
and their locations and a listing of replace/installed spare
components and their locations. Award is to be made under Simplified
Acqusition Procedures. All responsible quotes will be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. Written report will be shipped
FOB-Desintation to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 14 May 1997.
Anticipated award is by 24 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062098)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ANTENNA VERIFICATION TESTING
SOL N00178-97-Q-0166
DUE 051497
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, Va is seeking sources on a competitive basis for
an antenna verification testing and installation of replaced/installed
spare components at the NAVSPACECOM Elephant Butte, New Mexico
Field Station. These antennas are used in a one-of-a-kind earth
satellite signal detection receiver. This receiver is in use
at six NAVSPACOM Field Station. The antennas are constructed
of Dipole Elements (144 per 600 foot array), coaxial transmission
line combiners, tees, elbows, expansion joints and 7/8 inch,
3-1/8 inch transmission lines. The antenna components were
manufactured by Dielectric Communications Inc. The contractor
will test fifty 600 foot arrays at the Elephant Butte, NM NAVSPACECOM
Receiver Station for VSWR (voltage standing wave ratio), phase
balance and rf insertion according to the test procedures outlined
in "NAVELEX (NISE EAST) Standard Engineering Drawing Number
0127666 (Code Identification number 29355) and the NAVELEX
standard installation package for high altitude NAVSPASUR Receiver
Antenna. All work will be performed at the NAVSPACECOM Elephant
Butte, NM facility. At the completion of the testing/installation,
the contractor will deliver a written report containing the
measurement documentation, listing of defective components,
and their locations and a listing of replace/installed spare
components and their locations. Award is to be made under Simplified
Acqusition Procedures. All responsible quotes will be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. Written report will be shipped
FOB-Desintation to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 14 May 1997.
Anticipated award is by 24 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062099)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ANTENNA VERIFICATION TESTING
SOL N00178-97-Q-0166
DUE 051497
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, Va is seeking sources on a competitive basis for
an antenna verification testing and installation of replaced/installed
spare components at the NAVSPACECOM Elephant Butte, New Mexico
Field Station. These antennas are used in a one-of-a-kind earth
satellite signal detection receiver. This receiver is in use
at six NAVSPACOM Field Station. The antennas are constructed
of Dipole Elements (144 per 600 foot array), coaxial transmission
line combiners, tees, elbows, expansion joints and 7/8 inch,
3-1/8 inch transmission lines. The antenna components were
manufactured by Dielectric Communications Inc. The contractor
will test fifty 600 foot arrays at the Elephant Butte, NM NAVSPACECOM
Receiver Station for VSWR (voltage standing wave ratio), phase
balance and rf insertion according to the test procedures outlined
in "NAVELEX (NISE EAST) Standard Engineering Drawing Number
0127666 (Code Identification number 29355) and the NAVELEX
standard installation package for high altitude NAVSPASUR Receiver
Antenna. All work will be performed at the NAVSPACECOM Elephant
Butte, NM facility. At the completion of the testing/installation,
the contractor will deliver a written report containing the
measurement documentation, listing of defective components,
and their locations and a listing of replace/installed spare
components and their locations. Award is to be made under Simplified
Acqusition Procedures. All responsible quotes will be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. Written report will be shipped
FOB-Desintation to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 14 May 1997.
Anticipated award is by 24 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062100)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ANTENNA VERIFICATION TESTING
SOL N00178-97-Q-0166
DUE 051497
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, Va is seeking sources on a competitive basis for
an antenna verification testing and installation of replaced/installed
spare components at the NAVSPACECOM Elephant Butte, New Mexico
Field Station. These antennas are used in a one-of-a-kind earth
satellite signal detection receiver. This receiver is in use
at six NAVSPACOM Field Station. The antennas are constructed
of Dipole Elements (144 per 600 foot array), coaxial transmission
line combiners, tees, elbows, expansion joints and 7/8 inch,
3-1/8 inch transmission lines. The antenna components were
manufactured by Dielectric Communications Inc. The contractor
will test fifty 600 foot arrays at the Elephant Butte, NM NAVSPACECOM
Receiver Station for VSWR (voltage standing wave ratio), phase
balance and rf insertion according to the test procedures outlined
in "NAVELEX (NISE EAST) Standard Engineering Drawing Number
0127666 (Code Identification number 29355) and the NAVELEX
standard installation package for high altitude NAVSPASUR Receiver
Antenna. All work will be performed at the NAVSPACECOM Elephant
Butte, NM facility. At the completion of the testing/installation,
the contractor will deliver a written report containing the
measurement documentation, listing of defective components,
and their locations and a listing of replace/installed spare
components and their locations. Award is to be made under Simplified
Acqusition Procedures. All responsible quotes will be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. Written report will be shipped
FOB-Desintation to the Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448. Closing date is 14 May 1997.
Anticipated award is by 24 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062101)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION OF GOVERNMENT OWENED FUEL STORAGE AREA
AND AIRCRAFT FUELING SERVICES
SOL F0561197R0003
DUE 061697
POC Mr. Roger Hood, (719)333-2733 Contract Specialist/ Ms. Sherry
Pittinger, (719)333-2869, Contracting Officer
DESC: The contractor will be required to furnish all supervision,
personnel, equipment, including refuelers, tools, materials,
and all necessary items and services to operate Government-owned
Bulk Fuel Storage Area and perform Refueling/Defueling of all
aircraft and provide JP-8 Jet Fuel to the Aeronautics Laboratory
-- Period of performance consists of basic year 1 Oct 97 through
30 Sep 98 with three option years -- Solicitation will be issued
on or about 15 May 97 -- RFP closing will be on or about 16
Jun 97 -- Only written requests received directly from the
requester are acceptable -- If requesting by FAX, you may send
your request to: (719)333-4404, Attn: Mr. Roger Hood -- The
Standard Industrial Classification Number is 4581 -- and the
Business size is $5.0M. Requesters must state their business
size on the request -- Woman owned and small disadvantaged
businesses are encouraged to submit offers -- The proposed
contract listed here is a 100 percent small business set-aside.*****
CITE: (W-104 SN061753)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, CSC, Public Building Service, 727 E. Durango, Rm.
B602, San Antonio, Texas 78206
SUBJECT: N--INSTALLATION OF IWS-LAN COMPUTER EQUIPMENT AND ELECTRICAL
ALTERATIONS
SOL GS07P97ULC0012
DUE 050997
POC Gilbert Rodriguez, (210) 472-6040, Ext. 225, Contracting
Officer, Kriss E. Hinebaugh, (210) 472-6040, Ext. 227.
DESC: GSA, PBS, Customer Service Center, 727 E. Durango, Rm.
B602, San Antonio, Texas 78206. Installation of IWS-LAN Computer
equipment and all electrical alterations SOL. GS07P97ULC0012,
POC: Gilbert Rodriguez, (210) 472-6040, EXT. 225, Contracting
Officer, Kriss E. Hinebaugh, (210) 472-6040, EXT. 227, BOD
50997. The San Antonio Customer Center is soliciting proposals
on a full and open basis from qualified contractors desiring
to be placed on a prequalified contractor's list for participation
in the procurement process for the proposed project of providing
necessary labor, supervision, equipment, materials (unless
otherwise noted) for the installation of IWS-LAN computer equipment
and all electrical alterations. The project site is located
at the Social Security Administration, Five Courts Mall, 1500
E. Court St., Seguin, Texas 78155. This procurement is open
to all business concerns in accordance with the Small Business
Competitiveness Demonstration Program. The small business size
is 7.0 Million, SIC Code is 1731. Proposed bid opening date
is May 9, 1997. Requests for this solicitation can be faxed
to the attention of Patricia Ortiz at (210) 472-4045 or EMAIL
Address to patricia.ortiz.gsa.gov. This announcement constitutes
a synopsis of the pre-invitation notice.
CITE: (M-105 SN062114)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: P--MOTEL/HOTEL LODGING
SOL N00181-97-R-0042
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Lodging for Norfolk Naval Shipyard (NNSY) personnel working
at the Pearl Harbor Submarine Base in Pearl Harbor, Hawaii.
Estimated quantity of room days to be established in the solicitation
when it is issued. The location of the hotel/motel shall not
exceed twelve (12) miles. Mileage is based on using the main
vehicular routes travelled one way to the facility's main entrance.
The minimum size of each room is 275 square feet. Services
are for the period of 01 July 1997 through 30 September 1997
with an option provision for an additional three (3) months
period. Response data for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet & Industrial
Supply Center, NNSY Annex, Attn: Cindi Newcomb/Code 531.4C,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-104 SN061768)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N/A
POC John Friedhoff, Contract Specialist, 301/496-3704.
DESC: The contractor shall be able to test all 182 tests, each
with an estimated quantity of 1 each, as well as 14 other tests
with quantities ranging from 2-70 each. This results in a grand
total of 192 tests. All tests shall occur from July 27, 1997
through July 26, 1998. All of the tests have a 3 day TAT. TAT
= Turn around time as the interval between the time the specimen
is picked up on site at NIH every working day, and the time
a final result is entered into the NIH computer. It is anticipated
that the award will be made as a modification to an existing
contract N02-CL-40004 with Mayo Medical Laboratories, 200 First
Street, S.W., Rochester, MN 55905. For consistency of ongoing
studies Mayo Medical Laboratories is the intended source for
award of these proposed tests. See Numbered Note(s): 22.
CITE: (I-104 SN061739)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--LAB, X-RAY, EMERGENCY, AND ADMISSION SERVICES
SOL 673-74-97
DUE 052297
POC Annette Neideffer 813-972-7635
DESC: The James A. Haley Veterans Hospital, Tampa, FL intends
to award a contract for stat laboratory services, routine x-ray
to include stat CT scan,, emergency services and admissions,
patient transportation, and approximately 2,000 square feet
of space located in Brevard County of Florida for the period
July 1, 1997 thru June 30, 1998 with an option to extend for
two additional one year periods. The services and space must
be located within the delineated area of north: Highway 520,
south: Malaborn Road, east: Highway 1, and west: 1 mile west
of Interstate 95. The services and space must be located within
the same complex. This is a commercial service procurement
done under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. A written solicitation will be issued.
The requests for solicitation will be accepted in writing.
FAX NO.: 813-903-4838.
CITE: (W-104 SN061754)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--CRITICAL CARE NURSING SERVICE
SOL 678-23-97
DUE 052397
POC James B. Waterman, Contracting Officer, 520-629-4610, Vivian
Beasley, Contract Specialist, 520-629-4600
DESC: Contractor shall provide non-charge RN's when required,
to work at the Tucson VA Medical Center. Areas of work include:
Stepdown Unit, Surgical Intensive Care Unit and Medical Intensive
Care Unit. Eight to twelve hour shifts are required for coverage
24 hours per day, 7 days per week. All requests for solicitations
must be submitted on company letterhead. Solicitations will
be available on approximately April 30, 1997. Requests may
be faxed to 520-629-1817.
CITE: (W-104 SN061765)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N/A
POC John Friedhoff, Contract Specialist, 301/496-3704.
DESC: The purpose of this modification to is correct the number
of tests from 192 to 196 which was previously listed. All other
information is correct.
CITE: (I-105 SN062365)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PAYROLL AND TRAVEL EXPERT ASSISTANCE
SOL PBGC-RP-97-0012
POC Point of Contact - Contact Glenn Carter 202/326-4160, ext.
3792, or Janice Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
expert assistance in providing on-going clerical and technical
personnel in the performance of payroll and travel functions
for the agency. The firm must demonstrate experience, capability,
and staff qualifications in performing these responsibilities.
Request for copies of solicitation must be in writing and reference
RFP No. 97-0012. No telephone requests will be honored. The
closing date for receipt of requests is 15 (fifteen) days from
date of publication of this announcement.
CITE: (I-104 SN061746)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL 002-97-092
DUE 061597
POC Patricia Leseman 612 370-3191
DESC: REAL ESTATE ASSET (DHUD/REO) MANAGEMENT SERVICES for HUD-owned
single family properties in the entire southern portion of
Minnesota. Term of contract one (1) year plus two (2) 1-year
options to extend. Fixed-price indefinite quantity contract.
RFP wll be issued on or about May 15, 1997 with proposals due
on or about June 15, 1997. Small business set-aside. Requests
for te RFP must be in writing. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Pat_Leseman@hud.gov
EMAILDESC:
CITE: (W-104 SN061758)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--PROTECTIVE SERVICES SUPPORT
SOL RFP2-36272
DUE 061997
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: Correction: 1) The competition for Protective Services
is changed to Small Business Set-Aside. This requirement is
no longer an 8(a)set-aside. 2) The release date of the RFP
is anticipated for on or about May 19, 1997. 3) When released,
the solicitation will be available on the NASA Ames Procurement
Home Page at http://procurement.nasa.gov/EPS/ARC/class.html.
NOTE: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
If you are unable to download a copy of the solicitation, you
may request a disc version of the RFP via written request.
Please specify either PC or MAC version. Your request cannot
be processed without this specification. Verbal requests will
not be accepted. Facsimile requests will be accepted at 415/604-4646
attn: Jeanne Stevens, or e-mail requests to jmstevens@mail.arc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36272
LINKDESC:
EMAILADD: jmstevens@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-104 SN061764)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Evaluation Support Activity (DESA), Building
20451, 2251 Wyoming Boulevard SE, Kirtland Air Force Base,
New Mexico 87117-5609
SUBJECT: R--PMRF JOINT SERVICE TEST AND EVALUATION (T&E) AND
TRAINING PROGRAM SUPPORT
SOL SEA993-97-R-0002
DUE 060697
POC Isabel Washburn, (505) 262-4658, Contract Specialist or Victor
Wells, (505) 262-4663, Procuring Contracting Officer.
DESC: The Defense Evaluation Support Activity (DESA) intends
to solicit for the engineering, logistics, and technical support
activities at the Pacific Missile Range Facility (PMRF), Barking
Sands, on the island of Kauai, Hawaii. Requirements include
program management support, installation testing of systems,
providing initial or upgraded system technical and procedural
documents, conduct research and prepare Universal Documentation
System (UDS) documents, prepare required planning documents
for incorporating elements unique to the Pacific Missile Range
Facility. Tasks include conducting site surveys and studies,
providing recommendations for utilization and placement of
system assets and equipment; coordination of range and system
requirements in the Hawaiian area; coordinating US Navy and
Joint Service program tests, i.e. including subsurface, surface,
and air launched weapons systems and unmanned aerial vehicles
(UAVs). In addition providing Program Management Support that
involves conducting liaison with other agencies, attending
meetings and providing support for presentations and briefings.
This effort consists of support services at government facilities
and off-sites. The related sites include, but are not limited
to Wake Island, Johnston Island, Midway Island, Kwajalien Missile
Range, Adack Island and Vandenberg AFB, CA. Some requirements
being supported include: Communications Security (COMSEC) for
related classified joint US Navy/US Marine Corps/US Army/US
Air Force/other government agencies' weapons system support
effort at the TOP SECRET level. This solicitation is a 100
percent set-aside for small business (SB) concerns. The small
business size standard classification is SIC 8711 ($20 million
in annual receipts). The request for proposal will be released
on or about 5 May 97. Type of contract: Cost plus fixed fee.
Interested parties shall request a copy of the solicitation
IN WRITING stating RFP SEA993-97-R-0002 with complete company
name, current mailing address, area code and telephone number,
point of contact and also identify whether company is a prime
or subcontractor. Telephone requests for the RFP WILL NOT BE
ACCEPTED. Questions pertaining to this solicitation project
shall be directed to the procuring contracting officer for
review. All qualified, responsible small business contractors
may submit a bid which shall be considered by the agency.
CITE: (M-105 SN062037)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Property Acquisition
and Realty Services Division (WPESTC), 7th and D Streets, SW.,
Room 6654, Washington, DC
SUBJECT: R--DEVELOPMENT MANAGER SERVICES
SOL GS11P97MMC0020
DUE 060197
POC Elizabeth M. Vitale, (202) 708-6088.
DESC: The General Services Administration (GSA), in alliance
with the Food and Drug Administration (FDA), is seeking a contractor
to provide asset management and development services. These
services are for development of the former Naval Surface Warfare
Center in White Oak, Maryland, where GSA plans to locate the
FDA headquarters. The facility is expected to be transferred
to GSA through the Base Realignment and Closure (BRAC) process.
The facility consists of 660 acres in the Maryland suburbs
of Washington, DC, about one mile from the Capital Beltway.
The selected Developer is expected to work with GSA/FDA during
a period of joint due diligence. During that time the parties
will prepare a business plan for the White Oak property and
FDA's headquarters. The plan will also include financing strategies
for the development as well as any additional authorities required
by GSA and FDA to implement the plan. It is also expected that
the plan will outline the terms of a development agreement
for proceeding with execution of the plan. Evaluation criteria
include Client Satisfaction; Relevant Project Experience; Capability/Qualifications;
Experience in Financing Institutional Projects; Experience
in Community Relations; and Price. Copies of the solicitation
will be available on or about May 1, 1997 and may be obtained
from the Contracting Officer at the address or phone number
listed in this notice. All responsible sources may submit an
offer which will be considered by the agency.
CITE: (M-105 SN062038)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL H03R97014300000
DUE 052997
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: This previously synopsized procurement is modified to
change the estimate;d issue date to April 29, 1997; the RFP
will be made available on or after this date. The estimated
date for receipt of offers is changed to May 29, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise @hud.gov
EMAILDESC:
CITE: (W-105 SN062055)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--INSURANCE ENDORSEMENT PROCESSING
SOL H03R97014400000
DUE 052997
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: This previously synopsized procurement is modified to
change the estimate;d issue date to April 29, 1997; the RFP
will be made available on or after this date. The estimated
date for receipt of offers is changed to May 29, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise @hud.gov
EMAILDESC:
CITE: (W-105 SN062057)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR AIRCRAFT STRUCTURE
ANALYSIS
SOL N00421-97-R-1269
DUE 082197
POC Mr.Bill Aumand, Team Leader, (301) 342-1825 x106; Mr. Bill
Jones, Contract Specialist, (301) 342-1825 x153
DESC: The Naval Air Systems Command proposes to procure technical
and engineering support services for the Structures Division
(AIR-4.3.3), Air Vehicle Department (AIR-4.3), Systems and
Engineering Group (AIR-4.0) of the Naval Air Systems Command.
NOTICE: At the end of this synopsis this note will appear:
END OF SYNOPSIS FULL TEXT VERSION. If the copy that the prospective
offeror receives stops before this point, s/he has not received
a complete document. This is usually the result of editing
by on line synopsis publishing services. If this occurs, please
call the Contracting Officer, Mr. Bill Aumand at (301) 342-1825
ext. 106 and a full version of this document will be faxed
to you Local facilities are considered necessary due to the
close coordination efforts required in performance of the Statement
of Work. The contractor shall have or establish and maintain
a local work force within daily surface commuting distance
of the NAWCAD. To be considered for award, the contractor must
have a SECRET facilities clearance. Proposals shall clearly
identify the number of personnel who have or who are able to
obtain appropriate security clearances as stated on the DOD
Form 254 which will be provided in section J of the RFP. A
SECRET clearance will NOT be required prior to award. As stated
in the DOD 5220.22M National Industrial security Program Operating
Manual (NISPOM), contract award may be made prior to the issuance
of a facility clearance (FCL). However, in those cases the
contractor will be processed for a FCL at the appropriate level
and must meet eligibility requirements for access to classified
information. The FCL requirement for a Prime Contractor includes
those instances in which all classified access will be limited
to sub-contractors. The Industrial Security Branch (7.4.1.3)
of the Information, Personnel & Industrial Security Division
(7.4.1) of NAWCAD will request a FCL be granted to the prime
contractor (to include designated employees who require access)
concurrently with the FCL. GENERAL TASK LISTING: The required
services include but are not limited to those listed here:
[TASK A] - Technical investigations in support of the Structural
Appraisal of Fatigue Effects (SAFE) segment of the Aircraft
Structural Life Surveillance (ASLS) Program to complete the
following effort for any Navy Aircraft. (1) Provide engineering
and technical support to the SAFE Program in order to investigate,
evaluate and recommend solutions to problems or issues of a
technical nature which may develop. Provide engineering and
technical support to the SAFE Program in order to recommend
updates to specified potentially outdated programs. (3) Provide
engineering and technical support to the SAFE program in order
to investigate, evaluate and make recommendations with respect
to the induction of specified models into the SAFE program.
[TASK B] - Technical investigations in support of the Structural
Life Assessment Program (SLAP) segment of the ASLS program
as necessary to complete the following effort for any Navy
aircraft: (1) Provide engineering and technical support to
the SLAP Program in order to investigate, evaluate and make
recommendations concerning the necessity for the initiation
of a major SLAP effort.(2) Provide engineering and technical
support to the SLAP Program in order to investigate and evaluate
the Prime Contractor's SLAP Program. Provide engineering and
technical support to the SLAP Program in order to assist in
the development of a SLAP analysis for a specific aircraft.
[TASK C ] - Technical investigations in support of the Structural
Life Extension Program (SLEP) segment of the ASLS program as
necessary to complete the following effort for any Navy aircraft.
Provide engineering and technical support for the SLEP program
in order to investigate and evaluate the Prime Contractor's
SLEP Program. (2) Provide engineering and technical support
to the SLEP Program in order to assist in the development of
a SLEP analysis for a specific aircraft or component thereof.
[TASK D] - Perform structural integrity and fatigue life determinations
related to fleet aircraft structural failures and repairs.
[TASK E] - Perform engineering investigations and tests related
to the structural design, development, and modification of
specific aircraft models. LABOR CATEGORIES AND ESTIMATED LEVEL
OF EFFORT: The following list covers the Level of Effort for
the Base Year. These levels remain reasonably constant throughout
the second, third and fourth option years as identified below.
[1] Program Manager (Key), 2,000 hours; [2] Senior Engineering
Analyst (Key), 22,000 hours; [3] Engineering Analyst (Key),
24,000 hours; [4] Senior Engineer II (Key), 12,000 hours; [5]
Senior Engineer I (Key), 12,000 hours; [6] Engineer Technician
II, 18,000 hours; [7] Engineer Technician I, 18,000 hours;
[8] Senior Applications Programmer, 8,000 hours; [9] Applications
Programmer, 10,000 hours; [10] Data Technician, 20,000 hours;
[11] Technical Writer, 2,000 hours; [12] Clerk Typist 16,000
hours; The total estimated Level of effort for the Base Year
is 164,000 hours, Option Year 1 is 164,000 hours, Option Year
2 is 164,000 hours, Option Year 3 is 164,000 hours and Option
Year 4 is 164,000 hours. The total for the entire effort options
inclusive is 820,000 hours. These estimates and requirements
are preliminary only and are subject to change in the solicitation.
This solicitation is a follow-on to a contract that was previously
solicited as a 100 percent Small Business Set-Aside It is unrestricted
and is not being set aside for small business. (1) The Navy
intends to release a draft Request for Proposal (RFP) on 12
May 1997 via the internet. (2) The Navy will hold a presolisition
conference on 30 June 1997 prior to releasing a final RFP on
21 July 1997. The Requests for RFP's may be sent via E-Mail
to Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL with a copy to Jones_Bill%PAX9@MR.NAWCAD.NAVY.MIL.
Send written requests for copies of the solicitation to Mr.
Bill Aumand (Code 25422B, M/S 32), Contracting Officer, Contracts
Competency, Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463.
Ensure that you provide your E-Mail address with your request.
NO TELEPHONE REQUESTS WILL BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO RESPOND.
Facsimile requests are acceptable. All internet responses should
give the E-Mail address, phone/fax number, and mailing address
in the body of the response. Internet responses without a return
address will not be recognized. The synopsis will be made available
over the Internet in a "WORD 6"(TM) and will reside on the
NAVAIR Home Page residing on the World Wide Web server which
may be accesses using client browser. Offerors who have requested
a copy of the RFP will be notified by E-Mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: "HTTP:/WWW.NAVAIR.NAVY.MIL/"
(without quotations). The point of contact is Bill Aumand ,
Code 25422B, at fax 301.342.1864 ext. 106 fax 301.342.1864
or 1847. END OF SYNOPSIS FULL TEXT VERSION
CITE: (W-105 SN062159)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--TREASURY COLLECTION-RELATED ACTIVITIES
SOL TIRNO97R00042
DUE 060497
POC Contract Specialist,, M:P:O:S Helen Carmona, 202/283-1514
DESC: The Department of Treasury, through the Internal Revenue
Service (IRS), intends to issue a Request for Proposals (RFP),
TIRNO-97-R-00042, on or about April 30, 1997, for assistance
with the IRS' collection-related activities. Interested parties
who have previously requested the RFI collection-related activities
information must specifically request a copy of the RFP. No
telephone inquiries will be accepted. The general requirements
of the project are: (1) the IRS will deliver a specified number
of cases to each awarded contractor relating to taxpayers who
are delinquent in paying their tax obligations; (2) payments
under the contract(s) will not be on a contingency-fee basis;
(3) data for the cases will be provided by the Brookhaven Service
Center in the Northeast Region and all cases will involve taxpayers
whose current or last known address is within the states of
New Jersey and New York; and (4) cases assigned to the contractors
will include individual income and business tax debt cases,
with taxes owed for one or more tax periods. The proposed start-up
date for casework activity on this project is 90 days from
contract award and the proposed period of performance will
be for twelve (12) months with a one year option period. The
statement of work will require that through the use of correspondence,
locator and telephone techniques, the contractor will, if possible,
contact the taxpayer with the following objectives: (1) remind
the taxpayer of the amount owed; (2) inform the taxpayer of
the IRS options for resolving the case and ensuring future
compliance; (3) explain payment options which the IRS will
allow for the resolution of the delinquency; and, (4) receive
and forward taxpayer commitments to the IRS for approval. Disagreements
or challenges by the taxpayer, for any reason, will be referred
to IRS personnel for resolution. All taxpayer payments occurring
as a result of a contractor's effort will be mailed by the
taxpayer directly to a lockbox, or as otherwise specified by
the IRS. Potential contractors and their employees will be
subject to the disclosure laws (Internal Revenue Code section
6103), the Privacy Act, the Taxpayer Bill of Rights, the Taxpayer
Bill of Rights 2, applicable sections of the Fair Debt Collection
Practices Act, and other provisions of law affording protections
to taxpayers. Those parties interested in receiving RFP TIRNO-97-R-00042
may obtain it electronically via modem from the IRS Procurement
Bulletin Board (P/BBS) Which may be reached at (202) 799-0943.
The BBS protocol line requirement are: IRS Procurement BBS;
no parity; 8 data bits; 1 stop bit; 9600 baud. The system will
prompt for your name, business name and address, the kind of
system being used, a user ID and a password of your choice.
At the Main Systems Menu, type L and press the ENTER key Type
S to select a library and press ENTER. Type RFP and press ENTER.
Type F and press ENTER to view a list of files. To download
a file, enter D(IRS&DEPT.EXE)(ZMODEM) and press ENTER. (NOTE:
IRS&DEPT.EXE is the filename for the collection-related activities
RFP). To exit the BBS and/or any menu, type X. This BBS operates
24 hours per day, 7 days a week and American National Standards
Institute (ANSI) terminal emulation is recommended. A copy
of the RFP may be furnished via INTERNET transmission by submitting
a request to contract.specialist@ccmail.irs.gov, and providing
the complete, accurate INTERNET address. If interested parties
do not have the capability to access the IRS P/BBS or receive
INTERNET transmissions, they can obtain a copy on a 3.5" diskette
in Wordperfect 6.0 (only) or in hard copy by submitting a written
request via facsimile to Helen D. Carmona, Contract Specialist,
at 202-283-1514 or by writing to the above listed address.
Copies of the RFP will not be provided in more than one medium.
In order to minimize reproduction costs, electronic transmissions
are preferred. The IRS takes no responsibility for undeliverable
mail (electronic or postal). This will be an unrestricted acquisition.
The Standard Industrial Classification code is 7322 and the
small business size standard is $5 million dollars of average
annual receipts.~ NOTE: The date for proposals in this document
is estimated. The actual submission date for proposals will
be specified in the final RFP.
CITE: (I-105 SN062174)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--SECURITY SERVICES FOR GEORGE C. MARSHALL SPACE FLIGHT
CENTER
SOL 8-Q-7-CN-00148
POC Monica D. Heidelberg, Contract Specialist, Phone (205) 544-2373,
Fax (205) 544-4401, Email monica.heidelberg@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
Security Services--The closing date shall be announced in the
solicitation--The RFP will be released on or about 15 days
after publication of this notice in the Commerece Business
Daily--The contract will be a Performance Based Firm-Fixed
Price/Indefinite Quantity/Incentive Fee contract--The contractor
shall provide the necessary management, supplies, materials,
and personnel (not otherwise provided by the Government) to
provide Security Services for the MSFC which shall include
safeguarding MSFC personnel, equipment, hardware, facilities,
and information--The Government will provide to the contractor
for on-site use, property including facilities, office equipment
such as desks, chairs and work benches; and support services
such as reproduction, taxi/bus, janitorial, telephones, and
such other institutional type services as may be required--The
Government does not, however, provide ADP support for the contractor's
administrative requirements such as accounting, payroll, personnel,
and other management information systems--A preproposal conference
will be held at MSFC approximately 15 days after release of
the RFP--Period of Performance will be for one year with four
additional one-year options--All proposals are due on or about
6/9/97. See Numbered Note 26. This procurement is a total small
business set-aside. All responsible small business sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-Q-7-CN-00148
LINKDESC:
EMAILADD: monica.heidelberg@msfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062404)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--PUBLIC OUTREACH SUPPORT
SOL 52-DGNC-7-90064
POC Robert M. McNamara, Contract Specialist, (301) 713-3038 Ext
181
DESC: DESC: The National Oceanic and Atmospheric Administration
(NOAA), Damage Assessment and Restoration Program (DARP) intends
to award on a competitive basis, an indefinite quantity/indefinite
delivery fixed labor rate contract to secure public outreach
support. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 52-DGNC-7-90064 is issued as
an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. NOAA plans to secure assistance and expertise
to develop and provide information to the general public and
other interestedf parties about damage assessments and to facilitate
their involvement in damage assessment and restoration efforts
through the dissemination of information. The contractor will
assist the DARP in developing public information and support
materials for distribution including: 1)development of a manual
that provides guidance on preparing and disseminating material
related to specific cases; 2)development of case specific public
information plans for the four NOAA regions which: identify
potential opportunities and vehicles for distributing public
information; identify public sectors which may be interested
in or affected by proposed restoration alternatives; recommend
and provide examples of materials that can be used; recommend
specific activities for disseminating public information; contain
a timeline for material production and distribution; and include
a budget and criteria for evaluation; 3) maintenance and updating
of DARP websites including the linkage to other existing NOAA
homepages; 4)revision of existing DARP public information documents;
5)production of background information materials which reflect
the status of restoration work; 6)maintenance of information
distribution database; 7)provision of staff training at headquarters
and the regions; 8)provision of general editorial review and
guidance in support of DARP's public information goals; and
9) assistance with special events (public meetings, hearings,
etc.). The period of performance is estimated to be fifteen
months from date of award and the level of effort is estimated
at 2100 hours of professional labor. Quotations submitted in
response to this announcement shall include no more than ten
pages which specifically address each of the following evaluation
criteria: knowledge of the statutory and regulatory framework
for the Oil Pollution Act (OPA) and the Comprehensive Environmental
Response, Compensation and Liability Act (CERCLA); knowledge
of NOAA's organization and mission and Federal damage assessment
and restoration activities with emphasis on DARP's current
activities and restoration efforts; demonstrated skills and
expertise in strategic communication and information planning,
including ability and experience in developing case specific
information plans; organizing and conducting special events;
producing public information materials; and working with the
internet (experience with html and html publishing). Prior
to or at issuance of award, the contractor shall be required
to sign a confidentiality agreement with NOAA restricting the
relase of any information received, obtained, collected, developed
or generated which may compromise any ongoing or future litigation
resulting from damage assessment cases. FOB Destination at:
US Department of Commerce, NOAA, Damage Assessment Center,
1305 East-West Highway, Rm 10218, Silver Spring MD 20910. Provisions
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. Offerors are to include a completed copy
of Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. Clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. Also, the following apply:
VIRUS FREE CHECK AND CERTIFICATION OF DELIVERED VIA ELECTRONIC
MEDIA - All data delivered via electronic media (by disk, telecommunications
transmission, or any other manner of electronic medium) shall
be checked and certified as virus-free at data point of origin.
Virus-free electronic media certification shall be required
to accompany all such delivered data identifying the specific
certifying party, telephone number, data generation location,
date certified, a list of each data item being certified and
the following certifying statement: "All data provided for
by this deivery is virus-free." Provision 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. Award will be made to the
responsible, responsive offeror whose bid is technically acceptable
and whose offer represents the best value to the Government.
The Government intends to make one award. Clause 52.212-5,
Contract terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, applies to this acquisition.
Other applicable contract terms and conditions are: 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.225-3,
Buy America Act. Any additional contract requirement(s) or
terms and conditions determined by the Contracting Officer
to be necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Any offeror who
can furnish the exact items should submit a proposal to the
procurement office address listed above. Telephonic responses
shall not be accepted. All proposals shall be received by 3PM,
local time, thirty calendar days from the date this notice
is published.
EMAILADD: Robert.M.Mcnamara@NOAA.gov
EMAILDESC:
CITE: (W-105 SN062409)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ97-FL-014
POC Shirley Courtney, Contracting Officer
DESC: The Library of Congress intends to issue RFQ97-FL-014 to
existing FEDLINK Basic Ordering Agreement holders for Technical
Processing (Library Cataloging) Services on behalf of the National
Library of Education , Washington DC (NIEV). The RFQ is divided
into two (2) Jobs both requiring LOT 1 -Original Cataloging,
LOT 2 - Copy Cataloging, and LOT 4 - Physical Processing Services
as identified in each Vendor's existing Basic Ordering Agreement.
No telephone calls will be accepted. Ref: RFQ97-FL -014.
CITE: (W-105 SN062429)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TOWING, STORAGE, AND CARE OF SEIZED/FORFEITED VEHICLES
SOL MS-97-R-0011
DUE 042597
POC Debra Browne, (703) 416-8976
DESC: R-Comprehensive care of seized/forfeited vehicles, POC:
Debra A. Browne, (703) 416-8976. The following is a REQUST
FOR COMMENT (RFC). This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal.
The U.S. Marshals Service (USMS) anticipates the award of one
(1) contract to provide for towing, storage, maintenance and
disposal of seized/forfeited vehicles for the Southern District
of California. The USMS will provide a building for the indoor
storage and land for the outdoor storage with an auction area
being located on/at the outdoor lot. The purpose of this RFC
is to afford industry an opportunity to view the proposed statement
of work and comment on any perceived issues. Any comments provided
should not be viewed as a vehicle for presenting a specific
approach or product intended to be proposed but as an opportunity
to improve the eventual solicitation package. The USMS is considering
issuing a Firm Fixed Unit Price, Indefinite Delivery, Indefinite
Quantity "Performance Based" type contract with incentives.
Replies will be separated from, and have no bearing on, subsequent
evaluation of proposals. The Government will not critique a
potential offeror's comments and the RFC should not be used
by offerors to market their products/services. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of the RFC.
Proprietary information is not being solicited. Information
considered proprietary, if any, should be identified as such.
All comments must be received in writing by April 25, 1997
to: U. S. Marshals Service, 600 Army Navy Drive, Attention
Debra Browne, Arlington, VA 22202. To obtain a copy of the
proposed Statement of Work for "Comment" fax your request to
703/603-0636.
CITE: (W-105 SN062010)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: R--DEVELOPMENT OF COMPETITIVE PROPOSALS FOR GOVERNMENT
SOLICITATION/CONTRACTS
SOL 057&&&-9704-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can develop competitive proposals for Government solicitations/contracts.
THIS IS A SOURCES SOUGHT SYNOPSIS. DO NOT REQUEST SOLICITATION.
Interested companies with this capability are requested to
furnish their methods, track records, pricing guides/sheets,
and any other pertinent information. Responses should be submitted
not later than 15 days after synopsis appears in CBD. Send
information to Directorate of Contracting, ATTN: Fran Malinowski,
Anniston Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-105 SN062181)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: R--DISPOSAL OF HAZARDOUS WASTE
SOL 08-3K06-97
DUE 050197
POC Contact Theresa M. Stephens (Contract Specialist) on telephone
No. (301) 344-3125 or telefax (301) 344-3354.
DESC: The Agricultural Research Service is conducting market
research to identify small business firms as prospective offerors
to provide personnel, material, equipment, etc., to pick up,
package, transport, treat and dispose of hazardous chemical
wastes from the Beltsville Agricultural Research Center (BARC),
Beltsville, MD., Glenn Dale, MD., and the U.S. National Arboretum
(USNA), Washington D. C. Services shall include hydrolysis,
decontamination (if necessary), analysis (quantification and
identification of organic/inorganic chemicals), emergency response
(releases, spill cleanups or emergencies). Expressions of interest
and capability statements are being solicited from qualified
individuals or contractors meeting the criteria for a 100 percent
set-aside for small business concerns. That is, an individual/contractor
who shall have had no more than 6.0 million dollars average
annual receipts for the preceding 3 fiscal years. The Standard
Industrial Classification Code is 4953. Interested parties
are requested to submit a capability statement detailing experience/qualifications,
years of experience and recent contracts performed within the
past 5 years. For each contact listed, give the following information:
Name, address, and telephone number of the contracting organization,
the project officer, and contracting officer; date of the contract
or period of performance; and a brief description of contract
work, scope, and responsibilities. All expressions of interest/qualifications
shall be submitted in writing to the contracting office identified
above to be received no later than close of buisness May 1,
1997.
CITE: (W-105 SN062218)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--RADIOGRAPHIC INSPECTION OF 120MM MORTAR EXPLOSIVELY
LOADED PROJECTILES
SOL N/A
DUE 051697
POC Martin Moratz, Product Assurance Engineer (201) 724-4133
DESC: Sources Sought for inspection services to perform radiographic
inspection of 120mm mortar explosively loaded projectiles.
Effort involves con- ducting radiographic inspections of approximately
100,000 projectiles in 3 different planes per projectile. Each
steel projectile contains approximately 6.5 lbs of composition
B high explosive. Radiographic equipment must be capable of
detecting both surface and internal cavitation in the explosive
casting as small as 1/64 square inch as well as porosity, piping,
and cracks. This request is for informational literature only
at no cost to the U.S. Army. Please provide responses by May
16, 1997 with details of equipment capabilities and facility
explosive limits to Commander, U.S. Army TACOM, ARDEC, ATTN:
AMSTA-AR- QAA-C (Martin Moratz), Bldg 62, Picatinny Arsenal,
N.J. 07806-5000, phone (201) 724-4133. See numbered Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoratz@pica.army.mil
EMAILDESC:
CITE: (D-105 SN062227)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Cmdr, Code CTQ2JC, MARCORSYSCOM, 2033 Barnett Ave., Ste
315, Quantico, 22134-5010
SUBJECT: R--PROVIDE NON PERSONAL SERVICES - TECHNICAL, ANALYTICAL,
LOGISTICAL, FINANCIAL, AND PROGRAM MGMT SUPPORT IN SUPPORT
OF THE PROGRAM ORT DIRECTORATE
SOL M67854-94-C-1049
DUE 051997
POC POC Jeff Campbell, 703-784-5822 Ext 234, FAX 703-784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify Contract No. M67854-94-C-1049 with MKI Systems, Incorporated,
6564 Loisdale Court, Suite 1000, Springfield, Virginia 22150
to increase the level of effort from 65,920 man-hours to 73,420
man-hours for the period 01 OCT 1996 to 30 SEP 1997 and from
65,920 man-hours to 75,670 man-hours for the period 01 OCT
1997 to 30 SEP 1998. This increase in level of effort will
allow the Program Support Directorate to provide uninterrupted
support for the Analysis Branch of PA&E and automation support
for the JCLAS System. See Note 22.
CITE: (I-105 SN062394)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--GROUNDS MAINTENANCE, NAS, PATUXENT RIVER; SOLOMON'S
ANNEX, SOLOMON'S; WEBSTER FIELD ANNEX, ST. INIGOES; AND POINT
LOOKOUT, MARYLAND
SOL N62477-97-R-3033
DUE 053097
POC Donna Knott (301) 342-3854, ext 532 or Jacqueline Lacey,
ext 506
DESC: This project is to obtain Grounds Maintenance services
at NAS, Patuxent River; Solomon's Annex, Solomon's; Webster
Field Annex, St. Inigoes, and Point Lookout, Maryland. The
work includes, but is not limited to: provide all labor, supervision,
equipment, and materials necessary to provide grounds maintenance
services in accordance with the requirements specified herein.
The operations to be performed shall include cutting grass,
edging, fertilization, vegetation cutting and removal, clearing
of underbrushing, sodding, sprigging, erosion control, weed
control, tree and shrub pruning, tree and stump removal, irrigation,
ditch cleaning, and other miscellaneous services as described
herein. The use of herbicides to accomplish certain grounds
maintenance functions may be permitted, it approved by the
Contracting Officer in accordance with provisions covered herein.
The Contractor must demonstrate and will be selected by informal
competitive negotiation procedures based on, at a minimum,
the following evaluation factors: (1) Relevant Experience and
Capability; (2) Contractor and Subcontractor Past Performance,
and (3) Cost/Price. The estimated cost range for the base period
is between $1,000,000. to $5,000,000. This contract provides
a base year performance period with 4 years of options. This
contract is set aside for small businesses. Award made be made
on initial proposals. Do not call for additional technical
information. Contract Donna Knott at (301) 342-2854, ext 532,
to attend the only site visit which is 13 May 1997 at 9:30
AM. Submit requests in writing for receiving plans and specifications
when they become available on or about 1 May 1997 to OICC,
EFA CHES, Contracts Division, 22445 Peary Road, Naval Air Station,
Patuxent River, Maryland 20670 ATTN: Linda Williamson. There
is a $15.00 NON-REFUNDABLE fee for plans and specifications.
The check shall be made payable to the Treasurer of the United
States of American. Telephone requests will not be honored.
CITE: (W-104 SN061760)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED BY SOLICITATION
DOCUMENTS.
SOL GS-03P-97-CDD-1032
DUE 061097
POC Contract Specialist, John Mountain, (215)-656-6117
DESC: Indefinite quantity requirements term contract to provide
professional security services defined as armed/unarmed guard
services; and building security officer services as defined
by the solicitation specification. The contractor shall perform
these services as required at owned and leased Federal facilities
located in the listed 36 Counties in the State of Pennsylvania.
This requirement is 100 percent set aside for Small Business
participation only, SIC Code 7381. The resulting contract award
shall be for a one year base period of performance, with the
possibility of four consecutive one year option periods. Previous
history: This is a first time solicitation for this expanded
geographic area for required services. There are incumbent
contractors performing similar type services at some specified
locations, however, this is a completely revised scope of work.
Solicitation documents are expected to be available on or about
May 5, 1997. Copies may be obtained by written request only
directed to the attention of Ms. Dyann Jacobs, at the address
shown above, or by facsimile directed to the following number
(215) 656-6065.
CITE: (W-105 SN061982)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PESTICIDE APPLICATION, BIG HILL/ELK CITY LAKES, KANSAS
SOL DACW56-97-B-0020
DUE 060397
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Work required under this specification provides for the
application of pesticides including herbicides, insecticides,
and other pesticides on the project grounds. An advanced non-refundable
fee of $6.00 is required for each set of specifications. Make
check payable to F&A Officer, USAED, Tulsa and mail to the
attention of the Contracting Division. Payment must be received
prior to issuance of specifications. Specifications will be
available on or about May 2, 1997. No phone calls to order
please. All orders will be mailed via first class mail. Request
for special handling (Fed-X, etc.) will not be honored. See
Note 1.
CITE: (W-105 SN061996)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, PATRICK
AFB AND CAPE CANAVERAL AS FL
SOL F08650-97-B-0406
DUE 071497
POC Ernest Tweedie, Contract Specialist (407) 853-0976/Cameron
Holt, Contracting Officer (407) 494-6216
DESC: Service will involve providing all personnel, equipment,
containers, vehicles, materials, supervision and other items
necessary to perform refuse collection and disposal services
at Patrick AFB and Cape Canaveral AS FL in accordance with
the Performance Work Statement (PWS) that shall be included
as part of the IFB. Period of performance is 1 Oct 97 through
30 Sep 98 and includes two option years. This acquisition is
unrestricted. The applicable SIC code for this acquisition
is 4953 and small business size standard is $6 million. Solicitation
issue date of 12 Jun 97 and bid opening date of 14 Jul 97 are
tentative. Verbal requests for solicitation will not be accepted.
Send written requests to 45 CONS/LGCV, Attn: Ernest Tweedie,
14640 Hangar Rd-CCAS M/S 2037, Patrick AFB FL 32925-2206 or
fax to (407) 853-3944. All responsible sources may submit an
offer which will be considered by the 45th Space Wing.
CITE: (W-105 SN062018)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL
SOL RFP 526-58-97
DUE 043097
POC Rufino M. Villaluz, (718)-579-1647
DESC: The VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468 is seeking a contractor that can provide Regulated
Medical Waste Removal. Services will include the removal of
regulated medical waste, decontamination and final disposal.
Estimated annual weight of RMW is 248,592 pounds. Service is
to include provision of packaging and sealing materials for
bagged (plastic) medical waste. The contractor shall provide
all equipment necessary to do the required services. There
will be a MANDATORY pre proposal conference held at Room 9B-52
(Bid Opening Room) VA Medical Center, 130 W. Kingsbridge Road,
Bronx, NY 10468 on 4/30/97 at 10:00 am.
CITE: (I-105 SN062077)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: S--LIFEGUARD/POOL OPERATOR SERVICE
SOL RFP 526-55-97
DUE 053097
POC Rufino M. Villaluz, (718)-579-1647
DESC: Sources sought to provide a Therapeutic Pool Lifeguard/Pool
Operator service at the VA Medical Center, 130 West Kingsbridge
Road, Bronx, NY 10468. This Medical Center intends to negotiate
with Pablo Perez 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 will be considered solely for the purpose of determining
whether to conduct competitive procurement. 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. SIC Code 7999 applies. Proposals will be
due at 4:00 P.M. 5/30/97. See Numbered Notes: 22 and 23. See
Note(s): 23.
CITE: (I-105 SN062078)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--GROUNDS MOWING/SNOW REMOVAL SERVICES
SOL 596-23-97
DUE 051997
POC Contact Point, Angie S. Napier, Contracting Officer (606)281-3955,
FAX (606)281-3971
DESC: Reference CBD notice published 4/14/97 for Grounds Mowing/Snow
Removal Services for VAMC Lexington, KY. Notice is amended
as follows: As authorized by FAR 13.601, A written Request
for Quotations (RFQ) will be issued approximately April 23,
1997 as a commercial items procurement. Offers are due by close
of business, local time, May 19, 1997.
CITE: (I-105 SN062091)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, VA 23511-3095
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL HOSPITAL PORTSMOUTH
ANNEX; LANTNAVSACENGCOM; NAVAL MEDICAL CLINIC, AND NAVAL DENTAL
CLINICS FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK VIRGINIA
SOL N00187-96-B-6520
POC Mary Kay Comar, (757) 445-4948, FAX (757) 444-4164, Contract
Specialist; Karyn Bryan, (757) 445-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide custodial services as described in the
Government Statement of Work (SOW). Work to be accomplished
by means of a combination Firm Fixed Price-Indefinite Delivery
type contract. The contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 28 May 1997. The Standard
Industrial Classification Code (SIC) is 7349. The proposed
procurement listed herein has been accepted by the Small Business
Administration for competition in the 8(a) program under Requirement
Number 7700-97-703035. It is being offered for competition
ONLY to eligible 8(a) concerns and is restricted to 8(a) firms
in the TRANSITIONAL STAGE. Eligible 8(a) firms are encouraged
to request a copy of the solicitation under agency number N00187-96-B-6520
and must include the name and phone number of their SBA representative
for verification. No solicitation will be issued if this information
is omitted. No further notice of this solicitation will be
issued.
CITE: (M-105 SN062106)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY SERVICES
SOL DECA01-97-B-0022
DUE 052297
POC Contract Specialist Cindy Hische (804) 734-8654 (Site Code
DECA01)
DESC: Solicitation No. DECA01-97-R-0032 which was synopsized
in the Commerce Business Daily on 6 March 1997 has been changed
to DECA01-97-B-0022. A copy of the solicitation may be requested
via fax. The fax number is (804) 734-8669, Attn: Cindy Hische.
CITE: (I-105 SN062173)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--REMOVAL OF DEWATERED/DIGESTED SLUDGE FROM SEWAGE
TREATMENT PLANT, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0020
DUE 070197
POC For bid package fax request to (206) 967-8137, Attn: Debbie
Miller. For other information contact Momi Friedlander, Contract
Specialist, at (206) 967-2151, ext. 242. (Site Code DAKF57)
DESC: Remove for composting dewatered/digested sludge from the
sewage treatment plant. The sludge is generated as a result
of treatment of domestic sewage. The plant generates approximately
2,500 tons of sludge annualy. Contract period consists of Base
Period (1 October 1997 through 30 September 1998) and three
one-year option periods. This procurement will be issued as
unrestricted. The size standard is any concern including its
affiliates with an average annual sales or receipts for its
preceeding three fiscal years not in excess of $5 million.
SIC Code: 8999.
CITE: (I-105 SN062194)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--INSPECT, CLEAN AND TV SURVEY SANITARY SEWERLINES
AND MANHOLES IN FAMILY HOUSING AND NON-FAMILY HOUSING AREAS,
FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0021
DUE 070197
POC *See below on how to obtain a bid package. For additional
information contact Mike Callanan, Contract Specialist, at
(206) 967-2151, ext. 210. (Site Code DAKF57)
DESC: Inspect, clean and TV survey sanitary sewerlines and manholes
in family housing and non-family housing areas. Sewerline sizes
range from 6 inches and above, with manholes with various depths
and sizes. This is a requirements type contract and delivery
orders will be issued. Contract period consists of Base Period
(1 September 1997 through 30 August 1998) and three one-year
option periods. The proposed procurement listed here is being
considered for 100 percent set-aside for small disadvantaged
business (SDB) concerns and small business (SB) concerns. Interested
SDB and SB concerns should, as early as possible but not later
than 15 days of this notice, indicate interest in the acquisition
by providing to the contracting office above, evidence of capability
to perform and if an SDB, provide a positive statement of eligibility
as a small socially and economically disadvantaged business
concern. If adequate interest is not received from SDB or SB
concerns, the solicitation will be issued as unrestricted without
further notice. Therefore, replies to this notice are requested
from all business concerns as well as from SDB and SB concerns.
Small disadvantaged business concern means a small business
concern that is at least 51 percent unconditionally owned by
one or more individuals who are both socially and economically
disadvantaged, or a publicly owned business that has at least
51 percent of its stock unconditionally owned by one or more
socially and economically disadvantaged individuals and that
has its management and daily business controlled by one ore
more such individuals. This term also means a small business
concern that is at least 51 percent unconditionally owned by
by an economically disadvantaged Indian tribe or Native Hawaiian
Organization or publicly owned business that has at least 51
percent of its stock unconditionally owned by one of these
entities, that has its management and daily business controlled
by members of an economically disadvantaged Indian tribe or
Native Hawaiian Organization, and that meets the requirements
of 13 CFR 124. Socially disadvantaged means individuals who
have been subjected to racial or ethnic prejudice or cultural
bias because of their identity as a member of a group without
regard to their qualities as individuals whose ability to compete
in the free enterprise system is impared due to diminished
opportunities to obtain capital and credit as compared to others
in the same line of business who are not socially disadvantaged.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, association, or cooperative. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $5 million. SIC Code:8999. Estimated issue date
of this procurement is July 1997. To obtain a copy of the solicitation
package, please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500. An estimated charge for this solicitation
is $17.00 (non-refundable). Each bidder requesting a solicitation
package will be notified by this office prior to actual issuance
of the package and will then be advised to send in a check
to the above address. DO NOT send a check at this time.
CITE: (I-105 SN062195)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT CANYON LAKE RECREATION
AREA, CANYON LAKE, TX
SOL DADA18-97-Q-0194
DUE 051697
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, bulk containers, and other items
and services necessary to perform refuse collection and disposal
services at the Fort Sam Houston Recreation Area, Canyon Lake,
Texas. Contract period shall be 1 Jan 1998 through 31 Dec 1998,
with three (3) option periods. Solicitation to be issued by
written quotation on or about 30 April 1997. Requests for quotation
shall be in writing, no telephone responses will be accepted.
Anticipated award date will be on or about 30 May 1997. The
solicitation will be published through the electronic data
interchange. All responsible
CITE: (I-105 SN062200)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: S--PROVIDE NON-PERSONAL SERVICE CONTRACT FOR SECURITY
SERVICE, AT PHS INDIAN HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID
CITY, SD 57702
SOL RFQ-97-037
DUE 041597
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Non-Personal Service Fixed Price type contract for the provision
of 24 hour a day Security Services for the PHS, IHS, Indian
Hospital, 3200 Canyon Lake Drive, Rapid City, SD 57702. Contract
will be for one year with three option years beginning on or
about 4/21/97.
CITE: (M-105 SN062209)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR 21ST NATIONAL INFORMATION SYSTEMS SECURITY
CONFERENCE
SOL 52SBNB760107
DUE 043097
POC Marsha Rodgers (301)975-6398 , FAX (301)963-7732
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation 52SBNB760107 is issued as a Request for
Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This action is being done under Simplified
Acquisition Procedures. This action is unrestricted.The Standard
Industrial Classification Code is 7011. The small business
size standard is $5 million. MULTIPLE AWARDS MAY BE MADE. Vendors
may propose on either year (CLIN 0001 or 0002) or both years..
CLIN 0001 is for services, meeting rooms, food, and equipment
for the 21st National Information Systems Security Conference
in the Washington, D. C. area (within a 50 mile radius) in
October or November, 1998. The following are to be priced by
l lot: CLIN 0001AA, Room Rental, 600 sleeping room block, CLIN
0001AB, Coffee Breaks, 13 each for 1600 attendees, CLIN 0001AC,
Banquet, for 1600 attendees, CLIN 0001AD, Reception, for 1100
attendees, CLIN 0001AE, Audio Visual and Miscellaneous Hookups.
CLIN 0002 is for services, meeting rooms, equipment, and food
for the 22nd National Information Systems Security Conference
in the Washington, D. C. area (within a 50 mile radius) in
October or November, 1999. A.1 STATEMENT OF WORK. Contractor
shall furnish the necessary facilities, personnel, food, equipment
and services to perform the following: A.1.1 FACILITIES. The
contractor shall provide space for a registration area to be
used to register approximately 1600 people during the day before
the conference and in the evening before the conference from
6-9 p.m. The registration area shall remain open throughout
the conference. There shall also be space for four tutorials
for 300 people each, set theater style on the day before the
conference. There must also be a room to hold the plenary session
attended by 1600 to be set theater style with a stage for a
keynote speaker and other presenters. The plenary session shall
take place on the first day from 10 a.m. to noon and on the
last day from 11 a.m. to 12:30 p.m. Also required are 5 meeting
rooms, set theater style, which hold at least 300 from 11 a.m.
to 5:30 p.m. on the first day, 9 a.m. to 5:30 p.m. on the second
and third days, and 9 a.m. to 10:30 a.m. on the last day. In
addition, there shall be a room to be used as an office, a
room for the audiovisuals, a speaker lounge, a press room,
an executive room, and 10 small rooms that can be used for
demonstrations and informal meetings. These rooms shall be
available day and evening, from 4 p.m. the day before the meeting
through 5 p.m. on the last day. A.1.2 AUDIOVISUAL EQUIPMENT.
The contractor shall provide podiums and microphones as needed.
It is estimated that approximately 10 podiums and 10 microphones
shall be required. A separate contract shall be cut with a
vendor for the audiovisual services. A.1.3. FOOD SERVICE. The
contractor shall provide coffee breaks each day for 1600 people
as follows: 8 a.m. - coffee, tea, sanka and danish; 10:30 a.m.
- coffee, tea, sanka; and 2 p.m. - cold drinks. There shall
be no afternoon break on the last day. Also required is a banquet
for 1600 on the second evening, beginning with a cash bar at
6 p.m. Menu shall consist of beef dish with appetizer, vegetable,
starch, and dessert. There is also a reception on the evening
of the third day beginning at 6 p.m.for 1100 people. Menu shall
consist of heavy hors d' oeuvres. A.1.4. SLEEPING ROOMS. The
contractor shall provide a 600 sleeping room block for arrival
the evening before the conference. One-third of the block shall
be at the Government per diem rate. The majority of rooms shall
be singles. The contractor shall meet the Hotel and Motel Fire
Safety Act of 1990 (Public Law 101-391)'s fire protection requirements
and provide the FEMA number as evidence of meeting these requirements.
Evaluation factors shall include the ability to provide function
space and sleeping rooms and the amount of discount over regular
room rates, the ability to provide audiovisuals (microphones
and sound systems), and the ability to provide food. This can
be shown by past performance.Technical factors are slightly
more important than price. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, and Far Provision 52.212-2,
Evaluation of Commercial Items are applicable to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition. Bidders
responding to this RFP must submit unit and extended price
for all requested items, prompt payment terms, past performance
information, literature describing facilities, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications - Commercial Items (available at www.nist.gov/admin/ad/contract/contract.htm),
with their RFP's. Pursuant to FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, 52.215-34,
Evaluation of Offers for Multiple Awards, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.222-41. Service Contract Act of 1965, as amended, and
52.222-42, Statement of Equivalent Rates for Federal Hires.
The Contracting Officer will furnish full text for the above
listed clauses upon request. Wage Determination Number 94-2103,
Revision 9, dated November 15, 1996 is applicable to performance
in the District of Columbia, Maryland, and Virginia. Copies
shall be supplied upon request. All responsible sources may
submit a proposal for consideration until 3:00 p.m., April
30, 1997. Submission shall be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, Attention:
Marsha Rodgers, Solicitation 53SBNB760107. Fax number (301)963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-105 SN062413)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: S--PICK-UP AND DELIVERY LAUNDRY SERVICE
SOL N/A
DUE 043097
POC Cheryl Manley-Lott, 334/953-5528/Contract Specialist or Dorothy
M. Green, 334/953-6461/Contracting Officer
DESC: Sources sought for the furnishing of all labor, supervision,
transportation, supplies, vehicles, tools and equipment as
required and necessary to provide a pick-up and delivery laundry
service for Maxwell Air Force Base and Maxwell AFB-Gunter Annex.,
AL. This service includes loading, unloading, segregating,
transporting, counting and obtaining necessary documentation
for items picked up or delivered. Items to be laundered/dry
cleaned include-but are not limited to-altar cloths, aprons,
bed linens, curtains, drapes, dresses, flags, gloves, hospital
gowns, jackets, judicial robes, mop heads, sleeping bags, table
linens, uniforms and towels. The service is to be performed
in a government provided facility soon to be powered by gas
boiler. All responsible sources responding to this notice are
requested to provide a) company name and address, phone and
fax number and a point of contact within the company who can
answer any pertinent questions about the company b) the most
recent price list for laundered and dry cleaned items, single
and bulk c) literature describing the company's capabilities.
No solicitation is currently available. No telephonic inquiries
to this notice will be considered. Interested parties may submit
written responses to the address above within 15 calendar days
from the date of this notice. Telefaxed responses are permitted.
The fax number is (334) 953-3543, Attn: Cheryl Manley-Lott.
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-105 SN062222)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--SATELLITE/WIRELESS TV SERVICES
SOL N00189-97-R-SAT/WIRE
DUE 043097
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Seeking sources capable of providing satellite and wireless
systems for TV services for the Hampton Roads area from Yorktown,
VA south to Northwest in Chesapeake, VA. Definitions are provided
as follows: Satellite System: Direct Broadcast Satellite (DBS)
- Any service received on a small receive only satellite dish
from a satellite in geosynchronous orbit. Wireless System:
Any service received on a terrestrial (ground/building) mounted
antenna/dish from a terrestrial mounted transmitter. Sources
must specify their interest in entering into a potential franchise
agreement with the government for the specified types of services.
Information received is for planning purposes only. No current
requirement exists. All responsible sources should submit letters
of interest specifying their available services addressed to
the Commanding Officer, Fleet & Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, Attn: M. S. Witcher
Code 02H3H, 1968 Gilbert Street Suite 600, Norfolk, VA 23511-3392.
For identification purposes only, please reference Solicitation
No. N00189-97-R-Sat/Wire. Telephone number (757)445-1762 or
facsimile (757)445-1762. Responses are due by 04/30/97.
CITE: (W-105 SN062275)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2242-S
DUE 051297
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer-James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 6/01/97 to 5/31/98.
For the Defense Automated Printing Service-Huntington, WV,
Short Run Printing. Approximately 100 orders per year, Trim
Sizes up to 279 x 432 mm (11 x 17"). Average of 2,000 copies
and 120 pages per order. Operations include: making reproductibles,
duplicating/printing, copying, binding, packing and delivery.
Short schedules. Send request for bid on firm's Letterhead,
ATTN: Bid Request Program 2242-S.
CITE: (M-105 SN062035)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B645-S
DUE 062497
POC Linda Byrd, Contracting Office, David M. Thomas, (202) 512-2044
DESC: Single award term contract for period 080197 to 073198
for GAO. Production area, assumed 120-kilometer (75-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. G.A.O. Reports. 20 to 150 orders
a month for approx. 200 to 10,000 copies of 8 to 596 pages.
Size 216 x 279 mm (8-1/2 x 11"). Reply Card: 114 x 152 mm (4-1/2
x 6"). Black ink and or 4-color process. Operations include
saddle stitch or Perfect-bind and delivery. Contractor furnish
paper. Quality attributes levels II and III. Bid request on
firm's letterhead.
CITE: (M-105 SN062039)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: T--GEOSPATIAL INFORMATION DEMONSTRATION
SOL NMA302-97-R-0004
DUE 052997
POC NIMA, PCO-W/M.S. L-13, 314-260-1216, Antoinette R. Hamel,
Contracting Officer
DESC: The National Imagery and Mapping Agency (NIMA) requires
the production of Geospatial Information. NIMA is soliciting
for a demonstration of production and delivery to NIMA of the
following Geospatial Information: (1) digital orthorectified
images, (2) precisely controlled digital stereo photogrammetric
data bases, (3) digital terrain matrix data, and (4) digital
vector feature data. This demonstration is an initial phase
of NIMA's effort to identify qualified contractors (or teams
of contractors) to participate with NIMA in the production
of Geospatial Information. Successful results of this demonstration
will qualify a contractor to compete for follow-on production
contracts. The demonstration area is planned to be two one-degree
cells over the United States. The products will be produced
using National Technical Means (NTM) digital imagery provided
by NIMA. As the NTM is classified, offerors must have a facility
clearance to the SECRET level. Contractors selected for a demonstration
contract who do not possess clearences will be allowed to submit
facility clearance applications however, a contract will not
be awarded until a clearance is obtained. No foreign nationals
are allowed to participate in this procurement. In addition
to NTM, NIMA will provide imagery support data and maps and
charts. It is anticipated that multiple demonstration contracts
will be awarded. To be considered for future multiple year
production contract award, this demonstration must be successfully
completed.
CITE: (I-105 SN062060)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Blvd., Suite 220,
Lakewood, CA 90712-4137
SUBJECT: T--OFFSET PRINTING
SOL Program 3909-S
DUE 042497
POC Diane Abeyta, (562) 982-1130.
DESC: Single award term contract for period 05-01-97 to 04-30-98,
for the Department of General Services Administration. Production
area assumed to be within the Los Angeles, CA, commercial zone
as defined by the Interstate Commerce Commission. Copying,
approx. 140 orders per year from 8-1/2 x 11" up to 8-1/2 x
14", approx. 38 copies per order, with an average of 42 leaves
one sided, and 142 leaves two sided per order. Blueprints,
approx. 95 orders per year, with approx. 15 originals per order,
approx. 30 sets per order, printed face only. Operations include
copy pickup, copying, camera work, binding, packing, labeling
and marking, and distribution. From 4 to 8 hour production
schedule. Requirements for bidding are available by request
on your firm's letterhead.
CITE: (M-105 SN062111)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--PHOTOGRAPHIC REPRODUCTION FOR MAPPING, FOR GEOMETRONICS
SERVICE CENTER
SOL IFB 51-97-028
DUE 052297
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: The service to be performed is for Photographic Reproduction
Services for the Geometronics Service Center in Salt Lake City,
Utah. This service requires the production of a variety of
photographic products made from Forest Service original map
layers and typeset copy. Contractor will also be required to
pick-up and deliver. This service will consist of a base year
and two option years. The proposed contract is 100% set asided
for small business concerns. Solicitation may be ordered by
fax at (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-105 SN062143)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: T--TECHNICAL WRITING SERVICE
SOL 7-4120
DUE 043097
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. Of Commerce/National Ocean Service's goal
is to help ensure that development and conservation of the
Nation's coasts are managed in ways that maintain their biodiversity
and productivity for sustained use. Improved understanding
of the way coastal ecosystems function along with the ability
to predict responses of human activities, are key to an approach
that will ensure the Nation's coastal ecosystems are managed
for future benefits. An integrated program of monitoring, process
research, modeling, assessments and information dissemination
will provide the scientific basis for designing measurements
to prevent harm to ecosystems while allowing for sustaining
development. The effective management of the Nation's ocean
and coastal resources require that all levels of the public
and private sectors integrate their activities, meaningful
evaluation, feedback and adaptive management are essential
to sustained progress. NOS has a number of recurring and new
editorial projects that will help disseminate information about
NOS and various programs to a variety of audiences: other federal
agencies, legislative, academic, and various other constituents.
NOAA/NOS has a requirement for a contractor to provide technical
writing, editing and graphics services to perform the following
tasks: 1) edit, design, and produce NOS's strategic plans for
FYs 1998- 2000; 2) write, design, and produce NOS briefing
papers; 3) write, design, and produce NOS technical reports;
4) write, design, and produce NOS overhead/slide presentation;
5) write, design, and produce NOS outreach materials. Period
of Performance: Date of Award through March 2000 (Base Year:
Date of Award - March 98; Option Year 1: March 98 - March 99;
Option Year 2: March 99 - March 2000). Applicants must meet
the following requirements: 1) Have a minimum of 5-10 years
of experience and proven success (samples of products must
be submitted) in developing brochures, presentations, and other
outreach materials; 2) Demonstrate ability to (1) translate
scientific and technical information about NOS functions into
clear, concise language for a lay audience; (2) create attractive,
compelling graphic designs and illustrations that enhance a
lay audience's comprehension of the scientific and technical
functions; 3) Demonstrate extensive experience in writing and
designing documents and overhead presentations about: (1) Modern
navigational technologies, such as the Electronic Chart Display
and Information System, differential Global Positioning Systems,
and NOAA's Continuously Operating Reference System; (2) Modern
surveying technologies, such as multibeam and side-scan sonar;
(3) Sound management of coastal resources, with a demonstrated
familiarity about monitoring and assessment tools, water quality
and allocation models, geographic information systems, ocean
color remote sensing, ecological characterizations, and environmental
sensitivity indices. The award will be for a base year and
two (2) option years with a firm fixed price contemplated.
Except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interests, the Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basis requirements.
Evaluation of options will not obligate the Government to exercise
the option(s). Qualified applicants may write to the address
above for solicitation documents, with the request to be received
no later than 15 days after date of this notice. Faxed requests
(301/713-0806) will be accepted. Telephone requests will not
be accepted. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4120) ****
EMAILADD: Sandy.K.Souders@NOAA.gov
EMAILDESC:
CITE: (W-105 SN062215)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: U--NONPERSONAL SERVICE TO PROVIDE FLIGHT TRAINING SERVICES
USING TURBOPROP OR HIGH PERFORMANCE PISTON ENGINE AIRCRAFT
AT TYNDALL AFB, FL.
SOL n/a
POC Ms. Dale.Peaden, (904)283-8635, fax (904)283-3963
DESC: The purpose of this synopsis is to develop or identify
sources for a potential nonpersonal service contract that provides
flight training services using turboprop or high performance
piston engine aircraft at Tyndall AFB, FL. Training to be provided
includes ground-controlled interceptor target services and
flight test support. The contractor shall be required to provide
approximately 4300 flight training hours annually. The aircraft
must possess specialized military communications equipment
and some of the aircraft must be equipped to carry government
furnished telemetry relay equipment. The aircraft must be flown
by crews with specialized training and qualifications. It is
anticipated the contract will be for a base year with four
(4) twelve-month options. Firms should provide a written response
no later than 01 May, 1997, to the attention of Ms. Dale Peaden,
Contract Specialist, 325 CONS/LGCV, 501 Illinois Avenue, Suite
5, Tyndall AFB, Florida, 32403-5526, (904)283-8635, fax number
(904)283-3963. This synopsis does not consitute an invitation
for bid or request for proposal and is not to be construed
as a committment by the U.S. Government, DOD or USAF. However,
it is contemplated that a formal solicitation will be issued
at a later date. Firms responding to ths synopsis should state
whether or not they are a small business concern. The U.S.
Air Force reserves the right to consider a small business set-aside
based on responses hereto.
CITE: (W-105 SN062121)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE ROLE PLAYERS TO TRAIN UNITS DEPLOYING TO
BOSNIA ON AN AS ORDERED BASIS
SOL DABT10-97-R-0015
DUE 051297
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA MACK (706) 545-3672 (Site Code DABT10)
DESC: Provide on as-required basis, 34 each, role players, in
support of theater specific individual readiness training,
Ft. Bennning, GA, for the contract period 22 May - 31 Jul 97.
Solicitation sets available on or about 30 Apr 97. Requirements
type contract. Written requests only. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (I-105 SN062178)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--DRAYAGE SERVICES
SOL N00604-97-R-0017
DUE 053097
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally published in the CBD
dated 4/7/97, adds 3 (12-month) option periods to the contract
period. All other information publicized in the original synopsis
is correct.
CITE: (I-104 SN061742)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 115, ATTN: Mrs. Joyce Brown, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (D-97-26-JB)
SOL N/A
DUE 050197
POC Point of Contact - 050197
DESC: Freight All Kinds, (Less-than-Truckload Traffic) (DOD Unique
Codes 999916) Estimated weight 97.3 Million pounds. Guaranteed
Traffic Solicitation NO. D-97-26-JB. Origin:CONUS, including
Defense Logistics Agency Depots to Ft. Irwin, CA, Ft. Carson,
CO, Ft. Stewart, GA, Ft. Riley, KS, Ft. Campbell, KY, Ft. Polk,
LA, Ft. Bragg, NC, Ft. Sill, OK, Ft. Bliss, TX, Ft. Hood TX,
Ft. Drum, NY, Ft. Drum, NY, Hunter Army Field, GA, and Ft.
Lewis Washington. This two year GT will be reviewed periodically
before either extanding or resoliciting. For a copy of this
solicitation, please contact Mrs. Joyce Brown at the above
address or call (703) 681-6103/681-6104, DSN 761-6103 FAX (703)
681-8388, or e-mail: brownj@baileys-emh5.army.mil.
CITE: (I-105 SN062127)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--VACUUM TRUCK RENTAL
SOL N00181-97-R-0040
POC Vernice Stokes, Code 531.5B, (757) 396-8351; Mary Ward, Code
532, (757) 396-8351
DESC: Rental of 3 each vacuum trucks with operator. The proposed
contract will be an annual contract for the period of 10 September
1997 through 09 September 1998. Service shall be used at the
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for submission of offers shall be established when the
solicitation package is issued. Requests for copies of the
solicitation will be accepted via mail only, addressed to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase
Division, Attn: Code 531.5B/Vernice Stokes, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not authorized and will not be accepted.
CITE: (I-104 SN061767)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, DACONO, CO 80514-9998
SOL 072976-97-A-0122
DUE 052197
POC Russ Rainey, (303) 220-6568 or Tom Stephen (303) 220-6534
DESC: The USPS in completing final site and building plans for
a new leased building of 4,169 net interior square feet on
a USPS controlled site of approximately 45,247 gross square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire Property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about April
14, 1997, cost is $25.00 and is a NON-REFUNDABLE fee. Forward
a cashier's check or money order, made out to "USPS Disbursing
Officer" and mail to Attn: Diana Esguerra, A&D Draft Aid
Inc., P. O. Box 40877, Denver, Colorado 80204-0877, telephone
(303) 573-5757, FAX (303) 573-8714. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Mr. Russ
Rainey, Project Manager, Facilities Service Office, 8055 E.
Tufts Avenue, Suite 400, Denver, Colorado 80237-2881 (303)
220-6568, or Tom Stephen, D&C Project Manager at (303) 220-6534.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service (First Class,
Priority Mail or Express Mail. Submissions will not be returned.*****
CITE: (W-105 SN062124)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, KERSEY, CO 80644-9998
SOL 072976-97-A-0124
DUE 052197
POC Russ Rainey, (303) 220-6568 or Tom Stephen (303) 220-6534
DESC: The USPS in completing final site and building plans for
a new leased building of 5,173 net interior square feet on
a USPS controlled site of approximately 55,860 gross square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire Property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about April
14, 1997, cost is $25.00 and is a NON-REFUNDABLE fee. Forward
a cashier's check or money order, made out to "USPS Disbursing
Officer" and mail to Attn: Diana Esguerra, A&D Draft Aid
Inc., P. O. Box 40877, Denver, Colorado 80204-0877, telephone
(303) 573-5757, FAX (303) 573-8714. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Mr. Russ
Rainey, Project Manager, Facilities Service Office, 8055 E.
Tufts Avenue, Suite 400, Denver, Colorado 80237-2881 (303)
220-6568, or Tom Stephen, D&C Project Manager at (303) 220-6534.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service (First Class,
Priority Mail or Express Mail. Submissions will not be returned.*****
CITE: (W-105 SN062141)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, PALMER LAKE, CO 80133-9998
SOL 072976-97-A-0123
DUE 052197
POC Russ Rainey, (303) 220-6568 or Tom Stephen (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 4,169 net interior square feet on
a USPS controlled site of approximately 60,000 gross square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire Property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about April
14, 1997, cost is $25.00 and is a NON-REFUNDABLE fee. Forward
a cashier's check or money order, made out to "USPS Disbursing
Officer" and mail to Attn: Diana Esguerra, A&D Draft Aid
Inc., P. O. Box 40877, Denver, Colorado 80204-0877, telephone
(303) 573-5757, FAX (303) 573-8714. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Mr. Russ
Rainey, Project Manager, Facilities Service Office, 8055 E.
Tufts Avenue, Suite 400, Denver, Colorado 80237-2881 (303)
220-6568, or Tom Stephen, D&C Project Manager at (303) 220-6534.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service (First Class,
Priority Mail or Express Mail. Submissions will not be returned.*****
CITE: (W-105 SN062144)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, JOHNSTOWN, CO 80534-9998
SOL 072976-97-A-0125
DUE 052197
POC Russ Rainey, (303) 220-6568 or Tom Stephen (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 net interior square feet on
a USPS controlled site of approximately 62,826 gross square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire Property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about April
14, 1997, cost is $25.00 and is a NON-REFUNDABLE fee. Forward
a cashier's check or money order, made out to "USPS Disbursing
Officer" and mail to Attn: Diana Esguerra, A&D Draft Aid
Inc., P. O. Box 40877, Denver, Colorado 80204-0877, telephone
(303) 573-5757, FAX (303) 573-8714. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Mr. Russ
Rainey, Project Manager, Facilities Service Office, 8055 E.
Tufts Avenue, Suite 400, Denver, Colorado 80237-2881 (303)
220-6568, or Tom Stephen, D&C Project Manager at (303) 220-6534.
Offerors are encouraged to submit their proposal by one of
the methods offered by the US Postal Service (First Class,
Priority Mail or Express Mail. Submissions will not be returned.*****
CITE: (W-105 SN062145)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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 20 UNITS OF TEMPORARY LODGING FACILITIES,
MOODY AFB, VALDOSTA, GA.
SOL NAF5W3-97-B-0018
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist, 212-264-0241.
DESC: The above solicitation, originally published April 4, 1997,
is modified as follows: The solicitation WILL NOT be issued
on CD-ROM media. A hard copy must be requested in writing,
accompanied by a check or money order for $150.00, payable
to USA COE FAO NED. Bid opening on or about June 9, 1997, 3:00PM,
local time. Remainder of advertisement remains unchanged.
CITE: (I-104 SN061733)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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,
MALMSTROM AFB, GREAT FALLS, MONTANA.
SOL NAF6T3-97-B-0020
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist, 212-264-0241.
DESC: The above solicitation, originally published April 4, 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. Bid opening
on or about June 9, 1997, 4:00PM, local time. Remainder of
advertisement remains unchanged.
CITE: (I-104 SN061741)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00018
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520.
DESC: OR FS ERFO 96-15(1), FDR 25, Umpqua National Forest, Douglas
County, Oregon. This solicitation consists of 0.189 mile of
grading, drainage, rock inlay and surfacing. Project includes:
construction survey & staking; 2 acre clearing & grubbing;
420 cuyd untreated aggregate course; 116 ft 24" culvert; 75
ft 8" underdrain; 40 ft 24" downdrain; 6,200 cuyd excavation
& embankment; 685 cuyd riprap; 5 slry units turf establishment;
and other smaller items of work. Project is located approximately
20 miles east of Roseburg, Oregon. Estimated price range is
between $250,000 & $500,000. Presolicitation Notices are being
provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-104 SN061770)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 DACW21-97-B-0047
POC 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 numbe
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-105 SN062001)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--NEW SQUADRON OPERATIONS FACILITY AND ADAL ACADEMIC
FACILITY - SEYMOUR JOHNSON AFB, NC
SOL DACA21-97-B-0048
POC Robert A. Smith (Technical Questions) 912/652-5706 Randy
Largeman (Contractual Questions) 912/652-5293
DESC: Construct a new squadron operations facility (sustainable)
approximately 2,000 sm. Reinforced concrete foundation and
floor slab, reinforced masonry walls, steel one story frame,
standing seam metal roof system, site improvements, parking,
and all necessary support. Includes briefing room, flight/planning
ops, life support and support spaces. The academic facility
will include alteration of two-story building (bldg 4517) to
be used for administration, classrooms, classified storage,
and training. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Solicitation
documents will be available May 7, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN APRIL 28, 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-105 SN062009)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in FL, 325 John Knox Road., Suite F-100,
Tallahassee, FL 32303-4160
SUBJECT: Y--RECONSTRUCTION OF FDR 573
SOL R8-5-97-08
DUE 052097
POC Mary Bruce, (904) 942-9338 Procurement Asst., Robert E. Lee,
(904) 942-9337 Contracting Officer.
DESC: This project consists of the reconstruction of FDR #573.
Work consists of road reconditioning and placement.compaction
of sand/clay surfacing. Project is located on the Ocala National
Forest, Seminole Range District, Lake County, Altoona, FL.
Set-a-side for small business firms. SIC 1611. Industry Size
Standard-$17 Million.
CITE: (M-105 SN062033)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
Eastside Federal Complex, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181
SUBJECT: Y--CONCRETE FISH REARING PONDS AT LEAVENWORTH NATIONAL
FISH HATCHERY, LEAVENWORTH, WASHINGTON
SOL FWS1-97-042(LFG)
DUE 052397
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For bid
package requests, contact Sandy Stevens (503) 872-2760.
DESC: Furnish all labor, equipment, materials and supplies to
construct fourteen (14) (seven banks of two each) 10-feet x
100-feet x 5-feet deep concrete fish rearing ponds (ponds will
be covered) and associated water lines at Leavenworth National
Fish Hatchery, Leavenworth, Washington. The bid documents will
be issued on or about May 23, 1997. Issue date is an estimate
only and actual bid due date will be 30 calendar days after
the solicitation is issued. Price range $1,000,000.00-$5,000,000.00.
CITE: (M-105 SN062036)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--NEW CONSTRUCTION OF THE FORT DEVENS JOB CORPS CENTER,
FORT DEVENS, MASSACHUSETTS
SOL IFB-97-DAA-08-JC
DUE 050197
POC Dan Dyer, Architect (617) 338-5350; or Kenneth Graves, Contract
Specialist (202) 219-8706.
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-1778, on Friday, February
7, 1997, for the construction of a campus-style facility to
house the new Fort Devens Job Corps Center in Devens, Massachusetts.
Note that the bid opening date has been rescheduled for May
1, 1997, at 1:00 p.m. (local) at the A/E's office. All other
information contained in the previous announcement remains
the same. See Numbered Note(s): 1.
CITE: (I-105 SN062066)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 NE 51st STREET,
VANCOUVER WA 98682
SUBJECT: Y--LAKES AND COLDWATER TRAILS
SOL R6-3-97-018
DUE 051697
POC Contracting Officer (360) 750-5088
DESC: R6-3-97-018; LAKES AND COLDWATER TRAILS. Request for Quotation
from this CBD Notice. NO SEPARATE QUOTATION PACKAGE is being
developed. All pertinent information is inclusive in this notice.
Quotations are due by COB 4:30 p.m. on MAY 16, 1997. Kathy
Haluschak, Contracting Officer at (360) 891-5080. The Gifford
Pinchot National Forest is seeking qualified quoters to quote
on a recreation trail project on the Mount St. Helens National
Volcanic Monument, in the vicinity of Coldwater Lake. THE PROJECT:
From an established flag line; design proposals for, and construction
of approx. 2 miles of hiker trail and a foot bridge. The trail
will replace a section of the existing Lakes, and Coldwater
trails that were obliterated by the 1996 flood. Estimated construction
cost is between $30,000.00 and $60,000.00. The design shall
be based on the September 1996 United States Department of
Agriculture Standard Specifications for Construction and Maintenance
of Trails (EM-7720-103) (available on the internet) and the
following criteria: Clearing Width; 36-48 inches (in response
to tread width), Tread Width; 18 to 24 inches (not surfaced
but remove roots and imbedded rocks and logs), Grade; 20% sustained,
30% maximum pitch for 150 feet. Maximum pitches should not
occur more than one every 300 feet. FOOT BRIDGE DESIGN: Conceptual
design showing a plan and profile view of the bridge, type
of material, a cost estimate, and the name of a registered,
licensed, professional engineer, who will do the bridge design
after award. Aesthetic compatibility with the setting will
also be an evaluation criteria. ity with the setting wSPECIAL
REQUIREMENTS: Motorcycles, scoooters, trail bikes and construction
equipment to be used for transportation and on the project
shall not exceed 33 inches in overall track or wheel width
and are required to stay on trail tread. Pack and saddle stock
are not permitted on this project. The Gifford Pinchot National
Forest Fire Protection and Suppression provisions shall apply.
Provide signs for public traffic control. Comply with Safety
Standards for the Possession, Handling, and Use of Explosives,
Chapter, 296-52 WAC, and Chapter 70.74 R.C.W. Washington States
Explosives Act, (11/88). Comply with limited access on the
existing trail, no motorized use on weekends and after 0900
and before 1700 daily. Comply with Davis Bacon Wages, Wage
Determination WA 97-0001, Modification 1 applies. Project is
located in Skamania County, Zone 3. PAYMENT SECURITY/PROTECTION
is required in either the form of a Payment Bond (SF-25A) or
a Certified Check. The penal sum of the payment protection
shall be in the amount of 50 percent of the awarded amount
which will be due 15 days after award and prior to issuance
of a Notice to Proceed. Boat access on Coldwater Lake is permitted
but limited to 4 cycle engine, 15 M.P.H. maximum speed, and
is allowed for mobilization only. An industrial camp will be
approved on the project in a site approved by the F.S. if required.
n the project in a sitAn area for material storage, if required,
may be provided if requested at the Coldwater complex. PROJECT
LOCATION: From Vancouver, Washington, proceed north on Interstate
Highway No. 5 for 49 miles to Castle Rock, Washington. At Castle
Rock, turn east on Washington State Highway 504, follow 504
for approx. 50 miles to the 5042. Follow 5042 to the Coldwater
Lake Boat Launch parking lot and the Lakes Trail trailhead.
Follow the Lakes Trail east along Coldwater Lake to the east
end of Coldwater Lake, approx. 5 miles and the beginning of
the Lakes Trail 211 Restoration. Follow the red ribbon flagging
east for approx. one mile to the end of the flagging and a
portion of the Lakes Trail that was not damaged by the flood.
Additional work is required between this point and Snow Lake
(approx. 5 miles). Slides and slumps have destroyed sections
of the trail, some of them exceed 100 feet in length. The Coldwater
Trail 230 Restoration begins approx. 1/4 mile beyond the beginning
of the Lakes Trail Restoration. A blue ribbon flag line leaves
the red flag line of the Lakes Trail to the west, switch-backs
uphill in and east-west alignment for approx. one mile to the
end of the flagging and the un-damaged portion of the Coldwater
Trail. QUOTERS ARE TO PROVIDE 5 references (names, phone #'s
and type of projects), Construction Log that references the
Standard Trail Specification, conceptual bridge design and
all costs. Conceptual bridge design(s) being offered and price
for other work to be broken out separately. This is due in
the Gifford Pinchot National Forest Headquarters, 10600 N.E.
51st Street, Vancouver, WA 98682 by close of business May 16,
1997 and CONSTRUCTION TO BE COMPLETED NO LATER THAN AUGUST
15, 1997. The contract will be awarded on the basis of contractor
qualification, past performance, trail construction experience
in similar environments, evaluation of the trail design and
compliance with the Forest Service Standard Specifications
for Construction amd Maintenance of Trails and the afore defined
design criteria and cost. Contact James A. Slagle at (360)
750-5185 if additional information is needed. See Note Codes
#1 & #3.****
CITE: (I-105 SN062070)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 NE 51st STREET,
VANCOUVER WA 98682
SUBJECT: Y--LAKES AND COLDWATER TRAILS
SOL R6-3-97-018
DUE 051697
POC Contracting Officer (360) 750-5088
DESC: R6-3-97-018; LAKES AND COLDWATER TRAILS. Request for Quotation
from this CBD Notice. NO SEPARATE QUOTATION PACKAGE is being
developed. All pertinent information is inclusive in this notice.
Quotations are due by COB 4:30 p.m. on MAY 16, 1997. Kathy
Haluschak, Contracting Officer at (360) 891-5080. The Gifford
Pinchot National Forest is seeking qualified quoters to quote
on a recreation trail project on the Mount St. Helens National
Volcanic Monument, in the vicinity of Coldwater Lake. THE PROJECT:
From an established flag line; design proposals for, and construction
of approx. 2 miles of hiker trail and a foot bridge. The trail
will replace a section of the existing Lakes, and Coldwater
trails that were obliterated by the 1996 flood. Estimated construction
cost is between $30,000.00 and $60,000.00. The design shall
be based on the September 1996 United States Department of
Agriculture Standard Specifications for Construction and Maintenance
of Trails (EM-7720-103) (available on the internet) and the
following criteria: Clearing Width; 36-48 inches (in response
to tread width), Tread Width; 18 to 24 inches (not surfaced
but remove roots and imbedded rocks and logs), Grade; 20% sustained,
30% maximum pitch for 150 feet. Maximum pitches should not
occur more than one every 300 feet. FOOT BRIDGE DESIGN: Conceptual
design showing a plan and profile view of the bridge, type
of material, a cost estimate, and the name of a registered,
licensed, professional engineer, who will do the bridge design
after award. Aesthetic compatibility with the setting will
also be an evaluation criteria. SPECIAL REQUIREMENTS: Motorcycles,
scooters, trail bikes and construction equipment to be used
for transportation and on the project shall not exceed 33 inches
in overall track or wheel width and are required to stay on
trail tread. Pack and saddle stock are not permitted on this
project. The Gifford Pinchot National Forest Fire Protection
and Suppression provisions shall apply. Provide signs for public
traffic control. Comply with Safety Standards for the Possession,
Handling, and Use of Explosives, Chapter, 296-52 WAC, and Chapter
70.74 R.C.W. Washington States Explosives Act, (11/88). Comply
with limited access on the existing trail, no motorized use
on weekends and after 0900 and before 1700 daily. Comply with
Davis Bacon Wages, Wage Determination WA 97-0001, Modification
1 applies. Project is located in Skamania County, Zone 3. PAYMENT
SECURITY/PROTECTION is required in either the form of a Payment
Bond (SF-25A) or a Certified Check. The penal sum of the payment
protection shall be in the amount of 50 percent of the awarded
amount which will be due 15 days after award and prior to issuance
of a Notice to Proceed. Boat access on Coldwater Lake is permitted
but limited to 4 cycle engine, 15 M.P.H. maximum speed, and
is allowed for mobilization only. An industrial camp will be
approved on the project in a site approved by the F.S. if required.
An area for material storage, if required, may be provided
if requested at the Coldwater complex. PROJECT LOCATION: From
Vancouver, Washington, proceed north on Interstate Highway
No. 5 for 49 miles to Castle Rock, Washington. At Castle Rock,
turn east on Washington State Highway 504, follow 504 for approx.
50 miles to the 5042. Follow 5042 to the Coldwater Lake Boat
Launch parking lot and the Lakes Trail trailhead. Follow the
Lakes Trail east along Coldwater Lake to the east end of Coldwater
Lake, approx. 5 miles and the beginning of the Lakes Trail
211 Restoration. Follow the red ribbon flagging east for approx.
one mile to the end of the flagging and a portion of the Lakes
Trail that was not damaged by the flood. Additional work is
required between this point and Snow Lake (approx. 5 miles).
Slides and slumps have destroyed sections of the trail, some
of them exceed 100 feet in length. The Coldwater Trail 230
Restoration begins approx. 1/4 mile beyond the beginning of
the Lakes Trail Restoration. A blue ribbon flag line leaves
the red flag line of the Lakes Trail to the west, switch-backs
uphill in and east-west alignment for approx. one mile to the
end of the flagging and the un-damaged portion of the Coldwater
Trail. QUOTERS ARE TO PROVIDE 5 references (names, phone #'s
and type of projects), Construction Log that references the
Standard Trail Specification, conceptual bridge design and
all costs. Conceptual bridge design(s) being offered and price
for other work to be broken out separately. This is due in
the Gifford Pinchot National Forest Headquarters, 10600 N.E.
51st Street, Vancouver, WA 98682 by close of business May 16,
1997 and CONSTRUCTION TO BE COMPLETED NO LATER THAN AUGUST
15, 1997. The contract will be awarded on the basis of contractor
qualification, past performance, trail construction experience
in similar environments, evaluation of the trail design and
compliance with the Forest Service Standard Specifications
for Construction amd Maintenance of Trails and the afore defined
design criteria and cost. Contact James A. Slagle at (360)
750-5185 if additional information is needed. See Note Codes
#1 & #3.****
CITE: (I-105 SN062072)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF DEEP PRODUCTION WELL
SOL IFB 138-0182
DUE 060497
POC Patty Ord, Contract Specialist, (606) 253-8887.
DESC: The Federal Bureau of Prisons requires a contractor to
provide all labor and materials for a deep production well
(to include pump motor, electrical controls, 100 KW natural
gas generator and all associated wiring and piping for the
project). The requirement is for the United States Penetentiary,
Terre Haute, Indiana. The requirement is a 100% set-aside for
small business. The completion time for the project is 90 days.
The projected solicitation date is May 05, 1997. The projected
bid opening date is June 04, 1997. All eligible contractors
are encouraged to sumbit a bid. All requests for solicitation
packages must be in writing or by FAX. The fax number is (606)
253-8882, ATTN: Patty Ord. Written requests may be mailed to
the address noted above.
CITE: (I-105 SN062083)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
SOL 193045-97-A-0057
DUE 051597
POC Linda Hoefer, Facilties Contract Specialist, 913/831-1855
Ext 704
DESC: This is a Notice of Intent, Solicitation 193045-97-A-0057,
to solicit written expressions of interest from general contractors
desiring to be placed on one or more prequalified contractors
lists for construction of New Construction Owned (NCO) and/or
Expansion/Renovation projects. The solicitation will cover
two geographical areas: #1 - South Area which includes the
States of Iowa. Kansas, Missouri, Nebraska, Southern Illinois.
#2 - North Area which includes the States of North Dakota,
South Dakota, Michigan (Upper Peninsula), Minnesota and Wisconsin.
Site size for NCO projects may range from 1 acre to 5 acres.
NCO facilities will typically be steel frame, commercial type
buildings, with or without retail customer service, with metal,
modular masonry, stucco or pre-cast concrete exterior. Maximum
NCO building size and cost: 50,000 SF and $5.0M (average 20,000
SF, $2.0M). Expansion/Renovation project size range is from
10,000 to 30,000 SF. Project contract duration, from issuance
of a Notice To Proceed, will range from three (3) to six (6)
months for Expansion/Renovation projects and six (6) months
to one (1) year for NCO projects. Only prequalified contractors
will be requested to indicate their interest in submitting
proposals for individual projects. Prequalified contractors
will not be required to submit proposals on projects outside
their geographic area of interest. In order to be prequalified,
contractors must meet or exceed the following minimum criteria:
a) five (5) years experience as a prime general contractor,
b) completed three (3) or more projects of similar scope and
dollar range as the building types indicated above within the
last five (5) years, c) have a valid contractor's license in
at least one of the states listed above, d) offer written proof
of financial stability and bonding capacity, e) provide references
and lists of previous clients, and f) sufficient capacity (current
workload in relation to company resources). The following criteria,
in order of importance, will be used in evaluating prequalification
packages: a) related construction experience; b) project staffing;
c) financial capability, including financial report; d) references;
e) capacity; f) project management and scheduling capabilities;
g) previous govt. experience; h) quality control procedures;
i) safety program; and j) MBE participation and commitment.
Interested firms must complete a "Prequalification Package"
which will be available at no charge on or about April 17,
1997. This package may be obtained upon written request to:
Attn: Linda Hoefer, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. A separate submittal is required for each geographical
area of interest. Submittals must be in the approved USPS Contractor
Prequalification Format as contained in the prequalification
package. Failure to submit requested information may be a cause
for rejection of entire prequalification request. Total submittal
package shall be limited to 50 single sided or 25 double sided
pages including brochures and promotional material. Prequalification
statements will be evaluated by a committee designated by the
Contracting Officer. All firms will be provided with written
notification of prequalification status within sixty (60) days
of receipt of their application. Firms selected as being the
most highly qualified will be placed on the prequalification
list for a period of one year. The prequalification statements
will not be returned. This is not a Request for Proposal.
CITE: (W-105 SN062125)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SUPPLY MATERIAL, LABOR, EQUIPMENT, SUPPLIES FOR FIRE
REHAB FENCE
SOL J910Q70058
DUE 052997
POC Juanita Llewelyn, 801-539-4177
DESC: Furnishing labor, equipment, supplies and all fence material,
to construct approximately 4.5 miles of new type A, four (4)
strand, all steel, barbed wire fence. Construct approximately
15.55 miles of new type B, three (3)strand, all steel, barbed
wire fence. Reconstruct approximately 6.9 miles of existing
type A, four (4) strand to an all steel, barbed wire fence.
Reconstruct approximately 3.3 miles of existing type B, three
(3) strand to an all steel, barbed wire fence. Remove approximately
4.4 miles of burnt 3 and 4 strand, barbed wire from existing
fences and repair approximately 4.4 miles of existing 4 strand
fence in eight (8) separate locations, all of which are located
with a 60 mile radius of each other. Work shall also include
the installation of metal corners, end panels, gate panels,
cattleguard openings, and drainage crossings. LOCATION: Millard
County, State of Utah. PERFORMANCE TIME: Approximately 150
calendar days. SITE TOUR WILL BE CONDUCTED 5/13/97.
CITE: (W-105 SN062170)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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-105 SN062175)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--JUAN MENDEZ, SECTION 208 FLOOD CONTROL PROJECT, SAN
JUAN, PUERTO
SOL DACW17-96-B-0031
DUE 061297
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: The project work consists of constructing a 1,300 foot
long flood control channel by excavating approximately 11,500
cubic yards of soil. Debris and unsuitable materials resulting
from clearing, grubbing, and excavation will be disposed of
off-site at the San Juan Landfill. The Landfill is approximately
six miles from the construction site. The Contractor will be
required to determine and comply with all material processing
and receiving requirements of the San Juan Landfill. Magnitude
of construction is between $250,000 to $500,000. Invitation
DACW17-96-B-0031 will be issued on or about 09 May 97 and opened
on or about 12 Jun 97. Cost of Plans and Specifications is
$35.00. Checks should be made payable to FAO Jacksonville District,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-105 SN062177)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN THE NAVAL WEAPONS STATION
CHANNEL, BERLEKEY COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0006
DUE 051497
POC Contract Specialist Donald Kight (803) 727-4249 (Site Code
DACW60)
DESC: Maintenance dredging in the Naval Weapons Channel of approximately
692,000 CY of unclassified material to be placed in upland
disposal areas. The estimated value of the proposed work is
between $500,000 and $1,000,000. Plans and specifications are
$25.00/set. Payment must be in the form of a cashier's check,
company check, certified check or money order and made payable
to FAO, USACOE, Charleston District. Mail to U.S. Army Corps
of Engineers, P. O. Box 919, Charleston, SC 29402-0919, ATTN:
Contracting Division. Telephone request will not be honored
and refunds will not be made. Money must accompany request.
SICC is 1629. Size standard is
CITE: (I-105 SN062182)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 105th AW, NYANG (AMC), Stewart Airport, 1 Militia Way,
Newburgh, N.Y. 12550-5042
SUBJECT: Y--TRAFFIC SIGNAL
SOL DAHA30-97-B-6002
DUE 061997
POC Linda Pulaski, Contracting Officer, 914/563-1701
DESC: The 105th Airlift Wing, Contracting Office, Newburgh, NY,
intends to procure Traffic Signal for Main Gate. Work involves
but limited to the installation of traffic Signal, to include,
one controller, and associated support structures and power
for Main entrance at Stewart Air National Guard Base, Militia
Way and 17K, Newburgh, NY, inaccordance with contract, specifications,
drawings and NYSDOT. IFB package will be available on or about
19 May 97. The estimated magnitude of this proposed procurement
is between $25,000 and $100,000. Interested parties may submit
a request for solicitation by FAX to (914)563-1735. See note
1.
CITE: (W-105 SN062214)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 105th AW, NYANG (AMC), Stewart Airport, 1 Militia Way,
Newburgh, N.Y. 12550-5042
SUBJECT: Y--41-SUPPLEMENTAL AIR CONDITIONING SYSTEM
SOL DAHA30-97-B-6001
DUE 062097
POC Tsgt Sanchirico, 914/563-2832, Contracting Officer, Smsgt
Melber, 914/563-2897
DESC: The 105th Airlift Wing Contracting Office, Newburgh, New
York, intends to procure a supplemental air conditioning system.
Work involves but limited to providing and installing a new
air handleer and associated piping in the communications vault
and new roof mounted chiller, in accordance with specifications
and drawings. The estimated magnitude of the proposed procurement
is between $25,000 and $100,000. IFB package will be available
on or about 20 May 97. Interested parties may submit a request
for solicitation by FAX to (914)563-1735 or telephone requests
will be accepted. See note 1.
CITE: (W-105 SN062219)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--MILITARY ENTRANCE PROCESSING STATION - FORT GILLEM,
GEORGIA
SOL DACA21-97-B-0049
POC Stephen Turner (Technical Questions) 912/652-5722 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Project requires the construction of approximately 27,000
square feet of administrative space used for the initial entry
processing of men and women into the United States Armed Forces.
Building envelope consists of a steel frame with brick veneer
and standing seam metal roof. Building systems include zoned
HVAC, lighting, power, fire alarm, telephone and LAN cabling,
and fire sprinkler system. Complete development of a currently
unused site is required, including approximately 1,200 feet
of access road, parking for more than 90 cars, water lines,
fire protection service, sewer, gas, underground electric,
storm water retention, and landscaping. Network Analysis System
will be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available May
6, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN APRIL 28,
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-105 SN062223)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT FOUR OUTDOOR FIRING RANGES, RANGE #'S 1
- 4
SOL FTC 97-13
DUE 061697
POC Kim D. Anderson, Procurement Technician, (912) 261-3631,
Margaret M. Shannon, Contracting Officer, (912) 267-2330
DESC: Furnish all labor, equipment, supervision, and materials
to Construct Four (4) Outdoor Firing Ranges, Ranges 1-4, at
the Federal Law Enforcement Training Center, Glynco, GA. Each
range will consist of four, 25 point, 50 yard pistol/rifle
ranges, approximately 33,500 square feet each with supporting
cleaning stations, control booths, storage, mechanical and
electrical rooms, and associated targetry systems. The magnitude
of the project is over $10 million. This procurement is unrestricted
and all eligible bids will be considered. Tentative solicitation
issue date is 5/15/97 and tentative bid opening date is 6/16/97.
There is a $50.00 non-refundable charge for the plans. All
requests for plans must be submitted in writing accompanied
by a check or money order for $50.00 made payable to the "FLETC".
CITE: (W-105 SN062269)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--TIE-IN ENVIRONMENTAL SYSTEMS TO CONTROL ROOM - RICHARD
B. RUSSELL DAM, ELBERTON, GEORGIA
SOL DACW21-97-B-0039
POC William Lynch (Technical Questions)912/652-5276 Julie Oliver
(Contractual Questions)912/652-5899
DESC: Contractor shall perform work in unison with Government
forces to tie-in electronic monitoring systems to the powerplant.
The Contractor work generally includes supply and installation
of exterior and interior electrical conduit, cable trays and
wire ways, and approximately 400 feet of galvanized catwalk
with safety ladders to be connected to the downstream face
of the powerhouse a few feet above water level. Work will also
include concrete drilling and possibly some underwater (shallow
dive) installation work. All work will require close coordination
with Government work force and routing powerplant operations.
Network Analysis System will be required. Estimated cost range
of project is from $100,000 to $250,000. Solicitation documents
will be available May 1, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN June 6, 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-105 SN062273)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT JET FUEL STORAGE COMPLEX, RICKENBACKER
ANG BASE, COLUMBUS, OHIO
SOL DAHA33-97-B-0006
DUE 052897
POC Elaine Farabee, 614-766-3843
DESC: Services are required for the construction of a Jet Fuel
Complex and Parking Apron, Rickenbacker Air National Guard
Base, Columbus, Ohio. Work involves constructing petroleum
storage tanks and the related distribution facility for aviation
fuel. Included are two 7,500 barrel steel tanks, concrete containment
dikes, masonry control buildings, mechanical transfer pumps,
high pressure piping, concrete aircraft parking stands, vehicle
load/unload facilities, and the related underground distribution
system to the aircraft parking ramp. Technical questions should
be directed to Capt Greg Pasden, 614-492-4672. Total Estimate
for this project is between $5,000,000 and $10,000,000. The
standard industrial classification code (SIC) 1542. The applicable
small business size standard including affiliates is no more
than $17.0 million average annual revenue for the previous
three years. There will be a one hundred (100.00) dollar non-refundable
charge for the solicitation package. Payment must be made in
the form of a cashier's check, certified check, or money order
payable to the US Treasury. Solicitation packages will be available
on or about April 28, 1997 with bid opening thirty days later.
Requests for packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for Bidder's Mailing Lists
can be faxed. All responsible sources may submit a bid which
shall be considered.
CITE: (W-105 SN062411)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRONX, NY - RENOVATIONS/PARKING LOT FOR PROCESSING
& DISTRIBUTION CENTER (LA SALLE BUILDING)
SOL 475450-97-A-0028
DUE 050797
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6423
DESC: The purpose of this amendment to Solicitation No. 475450-97-A-0028
is to extend the date set for receipt of Qualification Statements
from April 4, 1997, to May 7, 1997. In addition, some of the
requirements have been changed as follows: 1) Five years experience
as a Design/Build entity, Architect/Engineer and/or Construction
Contractor. 2) One (1) comparable renovation project on-going
or completed within the past five years. "Comparable renovation
project" is defined for the purposes of this solicitation as
renovations to an existing facility containing a minimum of
100,000 square feet, construction complexity to be equal to
or greater than light industrial as per New York City code.
Projects shall include extensive exterior and interior work,
mechanical/electrical, structural and light mechanization work.
Comparable cost range must be a minimum of $10 million. 3)
One comparable design/build project on-going or completed in
the past five years. "Comparable design/build project" is defined
for the purposes of this solicitation as a renovation of an
existing facility or new construction project containing a
minimum of 100,000 square feet where the construction contractor
or the design/build entity has participated. Comparable cost
range must be a minimum of $10 million. 4) Design build project(s)
on-going or completed in the past five years where the principal
members of this design/build entity have participated as a
team.
LINKURL: www/usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-105 SN062417)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--2A2 CORE & SHELL, PENTAGON RESERVATION, ARLINGTON,
VA
SOL DACA31-97-B-0037
DUE 061297
POC Betty Schneider, 410-962-3464 or 962-5338
DESC: This procurement is unrestricted. 2A2 Core & Shell, Pentagon
Reservation, Arlington, Virginia. Estimated cost of construction
is between $5,000,000.00 and $10,000,000.00. Estimated completion
not later than 270 calendar days. Project consists of demolishing
existing facility to structure. Install additional piles to
support future building loads and excavate to lower the basement
floor. Install new building systems and walls for tenant and
building support spaces. Full Size plans and specs (132) $110.00
p/set and Half Size plans and specs (132) $75.00 p/set. Non-refundable.
All responsible sources may submit a bid which shall be considered.
Make company check or money order payable to FAO-USAED-Baltimore.
(No cash accepted). Subcontracting Plan Requirements: Prior
to award, the selected large business, low bidder must submit
an acceptable subcontracting plan within the time limit prescribed
by the Contracting Officer, consistent with Section 806(b)
of Public Laws 100-180, 95-507, and 99-661. A minimum of 65%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 10% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 8% of
all subcontracting dollars be placed with women owned small
businesses. A plan is not required with the submission of the
bid. Issuance o/a 12 May 1997
CITE: (I-105 SN062425)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--REMEDIAL ACTION FOR FOUR (4) OPERABLE UNITS, VALLEY
FORGE GENERAL HOSPITAL, PHOENIXVILLE PA
SOL DACW31-97-B-0035
DUE 060697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This procurement is unrestricted. Remedial Action for Four
(4) Operable Units, Valley Forge General Hospital, Phoenixville,
Pennsylvania. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Estimated completion not later than 220
calendar days. Project consists of selected Remedial Actions
for Four (4) Operable Units; OU 1-Incinerator and Landfill,
OU 2-Vehicle Maintenance Facility; OU 3-Transformer Usage and
Storage Area, OU 4 - Boiler Plants and Easement Road. Full
Size plans and specs (13) $33.00 p/set and Half Size plans
and specs (13) $25.00 p/set. Non-refundable. All responsible
sources may submit a bid which shall be considered. Make company
check or money order payable to FAO-USAED-Baltimore. (No cash
accepted). Subcontracting Plan Requirements: Prior to award,
the selected large business, low bidder must submit an acceptable
subcontracting plan within the time limit prescribed by the
Contracting Officer, consistent with Section 806(b) of Public
Laws 100-180, 95-507, and 99-661. A minimum of 60% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 5% of the total planned subcontracting dollars
shall be placed with small disadvantaged business concerns,
to include Historically Black Colleges and Universities/Minority
Institutions, and a minimum of 5% of all subcontracting dollars
be placed with women owned small businesses. A plan is not
required with the submission of the bid. Issuance o/a 6 May
1997
CITE: (I-105 SN062426)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INT/EXT REPAIRS TO PARALOFT, BLDG. FC115, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3598
DUE 052897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes exterior repairs and replacement to synthetic
stucco; interior finish repairs; roof repair and flashing;
and incidental related work. Simplified Acquisition Procedures
are being utilized for this procurement. Proposed contract
is unrestricted. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 6 May 97 until
supply is exhausted. Bid opening date will be on or about 28
May 97. No deposit is required. All responsible sources may
submit an offer which will be considered.
CITE: (I-104 SN061734)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AREA LIGHTING AND GANG SWITCHES, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3561
DUE 052897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes replacing hurricane damaged street and
area lights and incidental related work. Simplified Acquisition
Procedures are being utilized for this procurement. Proposed
contract is unrestricted. Estimated cost range is $25,000 to
$100,000. Plans and specs will be available on or about 6 May
1997 until supply is exhausted. Bid opening date will be on
or about 28 May 97. No deposit is required. All responsible
sources may submit an offer which will be considered.
CITE: (I-104 SN061735)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, BA-144, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3553
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal and replacement of screen doors,
carpet, ceiling fans, electrical panels, gypsum board, venetian
blinds, ceiling insulation, wall paper and kitchen units and
appliances and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 5 May 97 until
supply is exhaused. Bid opening date will be on or about 4
June 97. No deposit is required. All responsible sources may
submit an offer which will be considered.
CITE: (I-104 SN061736)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RPR STORM DAMAGE, BA-119/BA-120/BA-146/BA-147, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3554
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes exterior and interior repairs to quarters
resulting from hurricane damage including structural, mechanical,
electrical, and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 05 May 1997 until
supply is exhausted. Bid opening date will be on or about 04
June 1997. No deposit is required. All responsible sources
may submit an offer which will be considered.
CITE: (I-104 SN061737)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE DORMITORY MAIL BOXES
SOL F2460497B0019
DUE 060297
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006,
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to install Dormitory Mailboxes in eight (8) dormitories
at various locations on Malmstrom AFB MT in accordance with
the specifications and drawings. Invitation for Bid will be
issued on or about 2 May 97. Bid Opening will be on or about
2 Jun 97. Performance period is 90 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $25,000 and $100,000.
Standard Industrial Code is 1522.
CITE: (W-104 SN061763)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB AND MODIFY BUILDING 4801
SOL RFO4-97034-DMO
DUE 052997
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2904, Email donna.olsen@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled REHAB AND
MODIFY BUILDING 4801, which was posted on April 7, 1997. The
following additional information is provided: Payment in the
amount of $50.00, made payable to NASA-DFRC, shall be in the
form of a money order or cashiers check. NO COMPANY CHECKS
WILL BE ACCEPTED. Send your payment along with your request
to: NASA Dryden Flight Research Center, P.O. Box 273, Mail
Stop: D-1036/DMO, Edwards, CA 93523-0172. No telephone or fax
requests will be accepted.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97034-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-104 SN061775)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RESOURCE RECOVERY FACILITY
SOL N62472-96-B-3246
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for concrete
ramp construction, sanitary sewer and drainage, bituminous
roadway and other associated requirements. Performance period
is 180 calendar days. The Standard Industrial Code (SIC) for
this project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY. Plans and specifications are expected to be available
on or about 30 April 1997 and the bid opening will be approximately
on or about 30 May 1997. This acquisition is unrestricted and
the solicitation is subject to evaluation criteria set forth
in DFAR 252.219-7008- Notice of Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Acquisitions-
Test Program (APR 1996). Estimated cost range for this project
will be: $100,000.00 - $250,000.00
CITE: (D-105 SN061939)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--RUNWAY ARRESTED LANDING SITE NON-CONTACT FLUID COOLER
SOL N62472-94-B-5290
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for a non-contact
cooling system for the RALS area and incidental related work.
Performance period is 180 calendar days. The Standard Industrial
Code (SIC) for this project is 1542. The related Small Business
Size Standards is $17.0 million annual receipts for the preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number OR faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY. Plans and specifications are
expected to be available on or about 16 June 1997 and the bid
opening will be approximately on or about 16 July 1997. The
solicitation will be issued unrestricted and the solicitation
is subject to evaluation criteria set forth in DFAR 252.219-
7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions -Test Program
(APR 1996). Estimated cost range for this project will be:$100,000.00-
$250,000.00
CITE: (D-105 SN061940)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE CARPET AND 6" COVE BASE IN 52 ROOMS IN BUILDING
481 AND INSTALL NEW CARPET AND 6" COVE BASE IN A-WING OF BUILDING
480
SOL N62472-97-Q-3234
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes removal
and installation of carpet and cove base in 52 rooms on 3rd/4th
floor of Building 481 and installation of new carpet and cove
base in 10 rooms, A-Wing, Building 480, complete and ready
to use, and incidental related work. Performance period is
75 calendar days. The Standard Industrial Code (SIC) for this
project is 1752. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 28 April 1997 and
the quote closing date will be approximately 28 May 1997. This
acquisition is being issued unrestricted.. Estimated cost range
for this project will be: $25,000.00 - $100,000.00
CITE: (D-105 SN061941)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--INSTALL FIRE SUPRESSION-BLDG. 308
SOL F38601-97-T3203
DUE 061597
POC Point of Contact - Deana Hodge (803)668-2459, Contract Administrator;
Ben Kosses (803)668-5729, Contracting Officer
DESC: Provide all plant, labor, materials, and transportation
to install a wet pipe sprinkler system and fire alarm system
in a 7400 SF building and accomplish minor building modifications.
Estimated construction time is 120 days.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-105 SN061942)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 500-202 IMPROVE PATIENT ENVIRONMENT/5B
SOL IFB 500-43-97
DUE 060997
POC Joseph Turton, VA Contracting Officer (518) 462-3311, Ext.
2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor,material,tools and equipment for completion of Project
500-202,Improve Patient Environment/Outpatient Clinics.
Work shall include demolition of approximately 10,000 square
feet of existing walls and ceilings,installation of new HVAC
system, asbestos abatement,electrical mechanical and general
construction to include new ceilings,flooring,walls, finishes,doors
and hardware. Performance time will be 300 calendar days after
receipt of the Notice To Proceed. Cost Range is between $500,000
to $1,000,000. Standard Industrial Classification (SIC) code
for this acquisition is #1542, General Construction. The Government
will require a 90 day acceptance period for bids submitted.
A Pre-Bid conference is scheduled for May 28,1997, 10:00AM
in the offices of Facilities Management Service, Stratton
VA Medical Center, Albany, NY. The solicitation and resultant
contract award is subject to availability of current fiscal
year funding. Interested bidders may submit written requests
only,mailed or telefaxed to: VA Contracting Officer (90C),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208. Telefax No. (518)462-0051. Documents will be issued
on a first come, first served basis until supply is exhausted.
EMAILADD: turton,j@albany.va.gov
EMAILDESC:
CITE: (W-105 SN062014)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--UPGRADE PRIMARY ELECTRICAL SERVICE
SOL DAHA32-97-B-0001
DUE 050597
POC Ron Solberg, BCE, 701-241-7210; Scott Boespflug, Contracting
Officer, 70-224-5204, Dallas Eckholm, Contract Specialist,
701-224-5190
DESC: Presolicitation Notice: Upgrade Primary Electrical Service
at the North Dakota Air National Guard (NDANG), Hector IAP,
Fargo, north Dakota. The project consists of an upgrade to
the Primary Electrical Distribution System at the NDANG. The
base currently has two (2) electrical power delivery points;
a 23.9kv feed at the north end of the base and a 4160v feed
at the south end of the base. This project will eliminate the
4160v feed and tie all base facilities into a 23.9v power distribution
loop. The scope of work is base wide and includes demolition
of portions of the existing system and installation of new
25 kv class cable, transformers, fused oil switches, and appurtenant
items. This project affects every base facility and will require
coordination with all base functional areas during construction.
The performance period for the project is 545 days. The magnitude
of construction is between $500,000.00 and $1,000,000.00. Tentative
dates for issuing the solicitation is May 2, 1997 and bid opening
is June 5, 1997. There will be a fee of $10.00 for each set
of plans requested. Please make your checks payable to the
U.S. Treasury. Potential bidders who desire a set of plans
are to send a request (on letterhead) to USPFO for ND, AGND-PFO-PC,
P.O. Box 5511, Bismarck, North Dakota, 58506-5511. Requests
should be made by May 2, 1997. FAXED requests will not be accepted.
Please indicate whether your firm is a large, small, SDB, etc.
type business and if you want to receive future notices in
the event you do not submit a bid. FAXED requests will not
be accepted. Plans will be available for inspection a free
of charge at all area exchanges. This project is being issued
unrestricted.
CITE: (W-105 SN062015)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--MINOR TANK REPAIRS & TRANSFER PIPING FOR HAPPY VALLEY
TANKS 126&127
SOL N62470-97-B-5224
DUE 070897
POC Contact the Overseas Operator and ask for U. S. NAVAL BASE,
GUANTANAMO BAY, CUBA, EXT. 4162/4814, OR DIRECT DIAL 011-53-99-4162/4814
OR FAX TO 011-53-99-4896 AND ASK FOR MRS. KAY KEMP OR MRS.
JEANETTE SWEETING
DESC: CORRECTION: This action was orignally publicized in the
CBD dated 3 April 1997. Issuing office address changed from
Commander, Lantnavfacengcom, 1510 Gillbert Street, Norfolk,
VA 23511-2699, (Attn: Code 0222) to OICC, ROICC GUANTANAMO
Navfacengcom Contracts, NAVBASE, PSC 1005, Box 37, FPO AE 09593-0137,
(Code 021), phone and fax numbers are correct as stated in
previous CBD Announcement.
CITE: (W-105 SN062017)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health & Human Services, HRSA Field Office,
Office of Engineering Services, 26 Federal Plaza, Room 3309,
New York, NY 10278
SUBJECT: Z--REMOVE/REPLACE SMOKE/FIRE ALARM SYSTEMS IN FOUR ELEMENTARY
SCHOOLS, LOCATED ON MCGUIRE AFB, WRIGHTSTOWN, NEW JERSEY
SOL 121-97-0001
DUE 052197
POC Demetra Lynardakis, Contracting Officer, (212) 264-4031.
DESC: To remove and replace the existing smoke/fire alarm systems
in four elementary schools, located on the McGuire AFB, Wrightstown,
New Jersey, with Honeywell Intelliguard integrated smoke/alarm
system. The schools' size ranges from 34,000 sq. ft. to 41,000
sq. ft. with an average of 37,400 sq. ft. Remove the existing
12" x 12" ceiling tile system in the Hallways only and replace
it with a 2' x 4' acoustical ceiling system. Remove and reinstall
the existing fluorescent lighting fixtures in the Hallways
only. The hallways range from 2,500 sq. ft. to 4,500 sq. ft.
with an average of 3,600 sq. ft. per school. The estimated
bid opening date is May 21, 1997. The work will commence by
June 1, 1997 and completion no later than August 30, 1997.
The dates as stated are estimated and will be finalized in
the IFB. The estimated construction cost is between $100,000.00
and $250,000.00. This procurement will be issued as a small
business set-aside under the small business demonstration program.
The SIC code is 1731. Award of this contract is subject to
availability of funds. All interested parties should request
plans and specifications in writing. No telephone/fax requests
will be honored. Plans and specifications will be available
on a first come first serve basis. All prospective bidder may
visit the site.
CITE: (M-105 SN062025)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 209 SLIDE REPAIR
SOL IFB RMAST-97-076RN
DUE 053097
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Project includes construction of timber retaining wall,
rock buttress, riprap, drainage work and surfacing. 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 120 calendar
days. All responsible sources will be considered by the agency.
CITE: (I-105 SN062063)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHING, SKYKOMISH, NORTH BEND AND WHITE
RIVER RANGER DISTRICTS
SOL SOL R6-MBS-7-020-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: Project is for brushing of approximately 100 side kilometers
of roadside vegetation. This will be an indefinite delivery/indefinite
quantity contract with a minimum guarantee of $5,000.00. Estimated
start work date is the latter part of May with the contract
running through September 30, 1997. Packages will be available
on or about April 30, 1997.
CITE: (I-105 SN062067)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHING AND BLADING, NORTH ENGINEERING
ZONE
SOL SOL R6-5-97-10-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: Project consists of two bid items. Bid item one is for
the cutting of side vegetation of approximately 775 side kilometers
of forest service roads. Bid item two consists of blading approximately
365 single lane kilometers of surfaced roads and cleaning and
reshaping 315 ditch kilometers of ditch. Estimated start work
date is June 1, 1997. Packages will be available on or about
April 10, 1997.
CITE: (I-105 SN062068)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff AZ 86004-1890
SUBJECT: Z--97 SPRING AND FALL ROAD MAINTENANCE PROJECT
SOL RFQ R3-04-97-04
DUE 051697
POC Contact Procurement Office at 520-527-3540.
DESC: Correction: This action originally publicized in the CBD
is not an IFB Contract. The contract type has been changed
to RFQ and the description is modified to state "Quotes are
due by the close of business May 16, 1997." All other pertinent
information is correct as originally submitted.
CITE: (I-105 SN062071)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--ALLIED SUPPORT CENTRAL LMR, BLDG 4824
SOL F02601-97-T5262
DUE 042997
POC Contact SrA Kateri Warner, Contract Specialist, (520) 228-3873
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: "Allied Support Central LMR, Bldg 4824" (Modification)
Sol. No. F02601-97-T5262. Reference CBD announcement published
4/10/97. The purpose of this modification is to cancel the
synopsis in its entirety. This procurement will be a set-aside
for an 8a contractor. P.O.C. is SrA Kateri Warner at (520)
228-3873.
CITE: (I-105 SN062073)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR MANHOLE 351, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
ME
SOL N62472-97-Q-6554
DUE 052697
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes demolishing existing concrete manhole
suspended beneath Berth 13. Construct new, larger, reinforced
concrete manhole with new reconfigured steam, compressed air
and water piping valves. The SIC Code for this project is 1629
with a size standard of $17,000,000. The period of performance
is 30 calendar days. The estimated cost range is between $25,000
and $100,000. The procurement will be issued as unrestricted.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-105 SN062085)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--CORRECT BALLFIELD FLOODING 148, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-96-Q-5748
DUE 060597
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.L.
Peters, (860) 449-4563.
DESC: The work includes the correction of the ballfield flooding
by a subsurface drainage system, raising of the catch basin,
adding a catch basin, and seeding, and all incidental related
work. The work is located at the Naval Submarine Base New London,
Groton, CT. Bidders interested in obtaining plans and specifications
for this project must submit their request with a company check,
Cerified Cashier's Check, or Money Order in the amount of $15.00
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 specifications 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 solication 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. This solicttation will be issued unrestricted.
SIC: 1542, General Contractors-Nonresidential Buildings, Other
Than Industrial Buildings and Warehouses. Estimated cost range:
$25,000 to $100,000.
CITE: (I-105 SN062086)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Ohio: ATTN:
AGOH-PF-PC, 2811 West Dublin-Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FOR THE OHIO AIR NATIONAL
GUARD
SOL DAHA33-97-B-0005
POC CMSGT Carl K. Roshong, (614) 793-3284.
DESC: Job Order Contract (JOC) for a broad range of maintenance,
repair, and minor construction projects located primarily at
Toledo ANGB, Swanton, Ohio with potential for other Ohio ANG
bases. The JOC will be a competitively bid, Firm Fixed Price,
Indefinite Quantity contract. The JOC is a collection of detailed
projects that have pre-established unit prices. Work is accomplished
by issuing individual purchase orders against the contract.
Purchase orders are placed with the contractor for the accomplishment
of repair, alteration, modernization, maintenance, rehabilitation
and construction of infrastructure, buildings, structures,
or other real property. The contractor will be required to
furnish all materials, equipment and personnel necessary to
manage and accomplish the tasks. The duration of the contract
will initially be for (12) months, with options for (4) four
one-year extensions. The minimum guaranteed amount for any
one year is $5,000. The maximum amount for the entire contract
is $5,000,000. This solicitation is unrestricted. The Standard
Industrial Classification (SIC) Code is 1542. The applicable
small business size standard including affiliates is no more
than $17.0 Million average annual revenue for the previous
three years. Solicitation packages will be available on or
about May 12, 1997. Bid opening is scheduled for on or about
June 11, 1997 at 1:00 PM EST. Request for Packages must be
in writing, no telephone or fasimile requests will be accepted.
Indicate the firm's size status such as large business, small
business, small disadvantaged business, or 8(a) when requesting
the solicitation. All responsible sources who submit a bid
will be considered.
CITE: (M-105 SN062109)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--MULTI-CONTAMINANT REMEDIAL ACTION CONTRACT
SOL N62470-97-R-5000
DUE 081897
POC Printing Assistant, Tina Brooks, (757) 444-5968; Contract
Specialist, V. Brickhouse, Fax (757) 322-4166; Contracting
Officer, K. Simmons
DESC: The work is for performing remedial actions at environmentally
contaminated sites predominantly located at Department of Navy
and Marine Corps installations and other Government agencies.
These sites are generally located on the east coast of the
United States but predominantly in Virginia, North Carolina,
West Virginia, Maryland, District of Columbia, and Puerto Rico,
however, this contract does not preclude performing specific
projects in the remaining LANTDIV areas of responsibility which
includes the Caribbean, Central America, Europe, and Africa.
The contaminants will include but not be limited to those identified
and regulated under RCRA, CERCLA, CAA, CWA, TSCA, and petroleum
oils and lubricants. The contaminants included are predominantly
solvents, metals, acids, bases, reactives, polychlorinated
biphenyls (PCB), pesticides, and low level radiological materials
and petroleum, oils, and lubricants (POL). The contract will
be a cost-plus-award fee, indefinite quantity/indefinite delivery.
The contract period will be from date of award through 30 September
1998. The subsequent option years, if exercised, will extend
the contract from 1 October through 30 September of each consecutive
year. Total duration of the contract, including options, if
exercised, shall not exceed 60 months. Source Selection procedures
will be used. Offerors will be required to submit technical
proposals in accordance with the requirements of the RFP. The
technical factors are: Past Performance, Corporate Experience,
Management, Resources, and Technical Comprehension/Project
Application. The RFP will be released in the May-June time
frame. A charge will be made for each solicitation in the amount
of $25.00. This price includes priority mail postage. The specification
will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING
KBB, NORFOLK, VA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code, and whether you
are participating as a prime or subcontractor. There will be
a pre-proposal conference on 18 June 1997 at the Comfort Inn
in Norfolk, VA. Pursuant to FAR Clause 52.222-49, Service Contract
Act, Place of Performance Unknown, offerors are requested to
provide the name of their State and County of the office location
where Program Management Office functions will be performed
by 2 June 1997 in order that wage determinations can be obtained
for those areas. Provide this information to the Contract Specialist,
Virginia Brickhouse at (757) 322-4592. Total estimated cost,
including options, is $250 Million. This procurement is not
set aside for Small Business.
EMAILADD: brickhov@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-105 SN062116)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--CFC CHILLER REPLACEMENT, USPO/CTHSE.
SOL GS-07P-97-HUC-0010
DUE 050197
POC Point of Contact - Contact,Christy A. Skirchak,512/916-5751
DESC: Sic Code 1711-Modification to synoposis dated Tuesday,
December 31, 1996, CFC Chiller Replacement, USPO Courthouse
in San Antonio, TX. This is a negotiated procurement. Requests
for Plans and Specs should be made to GSA at (817)334-5696.
A non-refundable deposit of $30.00 in the form of a cashier's
check made payable to GSA Printing Plant or credit card is
acceptable. Refer to Soliciation (0010). The closing date for
receipt of proposals is 5/1/97. All responsible sources will
be considered.
CITE: (I-105 SN062138)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--CFC CHILLER REPLACEMENT, H.THORNBERRY
SOL GS-07P-97-HUC-0009
DUE 050997
POC Point of Contact - Contact,Christy A. Skirchak,512/916-5751
DESC: Sic Code 1711-Modification to synopsis dated Tuesday, December
31, 1996, CFC Chiller Replacement, H. Thornberry Judicial Building,
Austin, TX. This is a negotiated procurement. Requests for
Plans and Specs should be made to GSA at (817)334-5696. A non-refundable
deposit of $30.00 in the form of a cashier's check made payable
to GSA Printing Plant or credit card is acceptable. Refer to
solicitation (0009). The closing date for receipt of proposals
is 5/9/97. All responsible sources will be considered
CITE: (I-105 SN062139)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--CONSTRUCTION OF USPS RETAIL STORE IN FB/USPO IN CASPER,
WY
SOL GS-08P-97-JDC-1004
DUE 061197
POC Tracy McGrady-Barnes, (303) 236-7230, x251
DESC: SIC Code 1542. Project: U.S. Postal Service Retail Store
at the Federal Building/USPO in Casper, Wyoming. Project
No. RWY97017. Scope of Work: Provide all labor, materials,
equipment, and supervision necessary to complete the interior
renovation project, which includes: Demolition, concrete stair
and ramp, misc. steel fabrications, interior and exterior
doors, security grill, exterior coiling dock door, ceramic
tile and standard office interior finishes, suspended acoustical
ceiling systems, metal stud walls, gypsum board partitions,
rough carpentry, plastic laminate, toilet and bathroom accessories,
fire extinguishers and cabinets, USPS casework and cabinetry,
post office boxes and lockers, HVAC distribution systems,
electrical distribution, fire sprinklers and fire alarm devices,
and exterior parking lot resurfacing. This acquisition is
being procured under the Small Business Competitiveness Demonstration
Program, and is set-aside for small business. The estimated
construction cost range is between $500,000 and $1,000,000.
The Pre-solicitation Notice will be issued o/a 4/18/97. The
Solicitation Issue Date will be o/a 5/12/97. The date of Receipt
of Proposals will be 6/11/97. The dates for the Site Visit
and/or Pre-Proposal Conference will be announced in the Solicitation
when issued. Award is expected to take place o/a 6/20/97.
Construction start date is expected to be o/a 7/1/97, with
completion of the project in 120 calendar days. All responsible
sources will be considered. For copies of the solicitation,
submit your written requests to: GSA Business Service Center
(8PB-B), P.O. Box 25006, Denver, CO 80225 or by fax to (303)
236-7403. All requests must include the Solicitation No.
and project title annotated above; the offeror's full company
name, mailing address, phone number, fax number, and point
of contact. Only written requests will be honored.
CITE: (W-105 SN062156)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: Z--BACKSLOPE SEEPAGE COLLECTION SYSTEM, AT LAKE PLEASANT,
ARIZONA
SOL 142597SQ3200032
DUE 051497
POC Purchasing Agent, Eilene Andes, 602-870-2312
DESC: The work required to be performed under this solicitation
includes the construction of a reinforced concrete seepage
collection system (collection system) and appurtenant works.
The contract will involve approximately 30 cubic yards of reinforced
concrete. The collection system primary involves an approximate
355 feet in length by 2 feet in width reinforced concrete catch
structure complete with two aluminum weirs (one aluminum box
weir and one installed in the side wall of the collection system),
and 4 inch galvanize steel outflow pipe discharging to an existing
drop structure. Pipe is approximately 12 feet in length. The
collection system is designed to collect water seepage that
is seeping from a rock slope located immediately down stream
from New Waddell Dam. The Contractor shall construct a small
reinforced concrete wall/dam to form a retention basin on the
side of the rock slop. A 3 inch galvanized pipe shall be installed
to deliver water from the retention basin to the collection
system (approx. 20 linear feet). The request for quotation
package will be available on or about April 29, 1997 and may
be ordered from the Bureau of Reclamation, Attention: PXAO-8100,
PO Box 9980, Phoenix, Arizona 85068-0980. Telephone request
should be directed to Eilene Andes, 602-870-2312. The first
copy is available at no charge. The SIC Code is 1629. The small
business size standard is $17 million.
CITE: (I-105 SN062157)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--REPLACEMENT OF ROOF AND DOORS
SOL 14485018197B022
DUE 063097
POC Contracting Officer, LEE L. BRADLEY, 413-253-8248
DESC: The US Fish & Wildlife Service is soliciting bids on a
solicitation for a Roof and Doors replacement at the Parker
River National Wildlife Refuge, Newburyport (Essex County),
Massachusetts. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $25,000 and $100,000. Solicitation issue
date is ON OR ABOUT May 9, 1997. All responsible sources may
submit a bid which will be considered. ALL REQUESTS MUST BE
SUBMITTED IN WRITING to the above address in block 7 above,
or via FAX (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE
ACCEPTED. Any request for the solicitation shall include company
name, point of contact, TAX ID NUMBER, address, telephone and
FAX number. Requests must identify the project by title and
Solicitation Number.
CITE: (I-105 SN062158)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS TO HANGAR 5, NAS ATLANTA, MARIETTA, GA
SOL N62467-96-B-3301
DUE 060497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to make
various repairs to hangar 5. Repairs include replacement of
interior finishes, such as paint, carpet, ceiling panels, florring,
stair treads, etc. Other repairs include replacement of doors,
hardware, repairs to hangar doors and incidental related work,
complete and ready for use. Completion time will be 120 calendar
days. Construction range between $100,000-$250,000. IFB will
be ready on or about 30 April 1997. Fax requests to (770) 919-6800.
Include your Federal Express Account Number for Priority handling.
This solicitation is unrestricted pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
CITE: (I-105 SN062163)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--ADDITIONS TO OPERATIONS BUILDING, NAS ATLANTA, MARIETTA,
GA
SOL N62467-96-B-3302
DUE 060497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to add
approximately 824 square feet of office space to the existing
Operations Facility, Bldg. 352. The addition includes incidental
civil, structural, mechanical and electrical work and systems,
and other incidental related work, complete and ready for use.
Completion time will be 120 calendar days. Construction range
between $100,000-$250,000. IFB will be available on or about
2 May 1997. Fax requests to (770) 919-6800. Include Federal
Express Account Number for Priority handling. This solicitation
is unrestricted pursuant to PL 104-208, Small Business Competitiveness
Demonstration Program (Unrestricted).
CITE: (I-105 SN062165)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--ADDITIONS TO OPERATIONS BUILDING, NAS ATLANTA, MARIETTA,
GA
SOL N62467-96-B-3302
DUE 060497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to add
approximately 824 square feet of office space to the existing
Operations Facility, Bldg. 352. The addition includes incidental
civil, structural, mechanical and electrical work and systems,
and other incidental related work, complete and ready for use.
Completion time will be 120 calendar days. Construction range
between $100,000-$250,000. IFB will be available on or about
2 May 1997. Fax requests to (770) 919-6800. Include Federal
Express Account Number for Priority handling. This solicitation
is unrestricted pursuant to PL 104-208, Small Business Competitiveness
Demonstration Program (Unrestricted).
CITE: (I-105 SN062166)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PAVING BETWEEN MILE 975 OHIO RIVER AND MOUTH
OF THE WHITE RIVER, AR (MISSISSIPPI RIVER MILE 599 AHP)
SOL DACW66-97-B-0028
DUE 060597
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor and materials
for placement of approximately 78,000 tons of riprap paving
on the banks of the Ohio and Mississippi Rivers between Mile
975 Ohio River and the Mouth of the White River, AR (Mississippi
River Mile 599 AHP). The estimated cost of the proposed work
is between $500,000.00 and $1,000,000.00. This will be an unrestricted
procurement in accordance with Public Law 100-656. To qualify
as a small business concern, the concern must have had average
annual receipts for the preceding three fiscal years not exceeding
$17 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. Total price bid set - $7.00.
CITE: (I-105 SN062176)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--FY97 MAINTENANCE DREDGING, SWINOMISH CHANNEL, WA.
SOL DACW67-97-B-0043
DUE 061797
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Description of work: Clamshell dredging of approximately
40,000 to 60,000 cubic yards of sandy material from Swinomish
Channel, WA. Dredged material will be transported by bottom-dump
barge for disposal at the WDNR managed Rosario Strait open
water disposal area located at North AMerican Datum (1983 NAD
coordinates) Latitude 48 degrees, 30.87 minutes, Longitude
122 degrees, 43.56 minutes, in Rosario Strait. Contractor-furnished
disposal sites will be considered. Plans and specs available
on or about 15 May 97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACW67-97-B-0043 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 8 May 97. Estimated dollar value is in the range
of $100,000.00 to $250,000.00 and completion period is 135
days. Standard Industrial Classification Code 1629. Project
is 100% set-aside for emerging small business concerns. A concern
is considered an emerging small if its average annual receipst
are no greater than 50% of the above numerical size.
CITE: (I-105 SN062183)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--CONSTRUCT FUEL FACILITY, DEMOLISH FUEL FARM BUILDING,
REMOVE UNDERGROUND STORAGE TANKS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6078
DUE 062697
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Construct Fuel Facility, demolish Fuel Farm Building, remove
two Underground Storage Tanks, Marine Corps Logistics Base,
Barstow, California. Performance period 365 calendar days.
Performance at Marine Corps Logistics Base, Barstow, California.
Potential bidders should request IFB N68711-97-B-6078 in writing,
fax number (760) 577-6633. Tentative issue date on or about
27 May 1997 with opening date 30 days later. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 1799. The related small business size standard is $7
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $500,000.00 and $1,000,000.00.
CITE: (M-105 SN062208)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
SOL F31610-97-B0006
DUE 060297
POC Judi Pletcher, Contract Specialist, 919-736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $100,000.
and $250,000. Work includes but is not limited to the following:
Complete removal of three (3) underground fuel tanks and associated
underground piping; disposal of removed tanks, piping and
product; manholes, and testing for contaminated soil. Filling
of one (1) underground fuel tank and removal of associated
underground piping; disposal of piping and product, and contaminated
soil. Repair of site conditions after testing and remediation
to include grading, compaction, reseeding, and paving. Provide
temporary diesel fuel service for one (1) active generator
site during removal of existing tank and installation of new
tank. Installation of one (1) new above ground fuel tank and
associated secondary containment piping system. Applying
waterproof treatment, resealing penetrations, and replacing
manway cover for one (1) underground tank concrete vault.
Regrading and seeding of surrounding site. Contaminated soil
shall be removed and disposed of off base by the Contractor.
Contaminated soil removal and clean fill shall be paid on an
estimated quantity basis. Asphalt and concrete removal/replacement
and concrete sawcutting shall be paid on an estimated quantity
basis. Work will be accomplished on Seymour Johnson AFB NC.
Solicitation will be available on or about 01 May 97. The
performance period is approximately 180 calendar days. Requests
for solicitation packages must be in writing and must include
a 9 digit zip code, available at your local post office.
Fax requests wil be accepted at (919)705-2984. Bid opening
date will be on or about 02 Jun 97.
CITE: (W-105 SN062221)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANGB MI, SOLICITATION NOTICE, PROJECT VGLZ942028,
"ALTER/REPAIR/MAINTAIN BUILDING 1416"
SOL DAHA2097BB006
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-4881/5989, FAX (810) 307-4322
DESC: Provide all plant, labor, material, equipment, appliances
and supervision necessary to alter, repair, and maintain Hangar
1416, at Selfridge ANG Base MI. Work is to include, but not
limited to installing a 1,000 LB capacity bridge crane complete
and a personnel anti-fall protection device, relocating and
adding on to various utility systems, (electric, water, compressed
air, communications) throughout the hangar, room demolition/remodeling,
interior finishing of walls, ceiling, and floors, construction
of a photo processing lab, parts cleaning area, various shops
(welding, avionics, sheet metal working, tire repair, etc.),
upgrade the fire detection and protection systems, replace
the existing heating and air conditioning systems with energy
efficient equipment and a complete DDC electronic control system
to be interfaced with the base system. All work to be in strict
accordance with the plans and specifications for Project VGLZ942028,
"Alter/Repair/Maintain Building 1416". The estimated magnitude
of construction is between $1,000,000 and $5,000,000. Performance
period is 180 calendar days from issuance of the Notice to
Proceed. This is an unrestricted solicitation. Written fax
or electronic requests for solicitation packages are accepted.
No telephone request 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 the solicitation number, your complete name, address,
fax number, area code and phone number, business size, and
whether bidding as a prime/subcontractor/supplier. Plans and
specifications will be available on or about 5 May 1997.
LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-105 SN062224)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REMOVE/REPLACE PCB TRANSFORMERS
SOL F31610-97-B0007
DUE 060397
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $100,000.
and $250,000. Work includes but is not limited to the following:
At Seymour Johnson AFB NC, building 2121; replace main 3-167
KVA PCB contaminated transformers with 500 KVA pad mounted
transformer and re-work the primary and secondary conductors.
Replace main service fuse switchboard. Replace 3-25 KVA PCB
transformers in the mechanical room with 75 KVA dry type
transformer and replace fuse panels. Clean-up and remove panels,
conduit, conductors and switches in the mechanical room to
create space for new equipment. Remove 3-15 KVA assumed PCB
contaminated transformers and replace fuse panel inside BLDG
2121. Replace 45 KVA dry type transformer with 75 KVA dry
type transformer. Remove boost transformers, rework and change
taps of various transformers. Replace 1,000 KVA PCB contaminated
transformer in building 4537. Replace 3-25 KVA assumed PCB
transformers on Curtis Avenue. At Fort Fisher NC replace
1-25 KVA PCB contaminated transformer and 2-25 KVA assumed
PCB transformers. Solicitation will be available on or about
02 May 97. The performance period is approximately 255 calendar
days. Requests for solicitation packages must be in writing
and must include a 9 digit zip code available at your local
post office. Fax requests will be accepted at (919)705-2984.
Bid opening date will be on or about 03 Jun 97.
CITE: (W-105 SN062362)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE AREA AND STREET LIGHTING, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3562
DUE 060697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes replacing hurricane damaged street and
area lights and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 07 May 1997 until
supply is exhausted. Bid opening date will be on or about 06
June 1997. No deposit is required. All responsible sources
may submit an offer which will be considered.
CITE: (I-105 SN062370)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Annapolis Detachment, Carderock Division, Naval Surface
Warfare Center, Annapolis, MD 21402-5067
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, MOBILE CRANE, RIGGING,
AND HAULING SERVICES AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK
DIVISION ACOUSTIC TRIALS DETACHMENT, BAYVIEW, IDAHO
SOL N62477-97-B-6272
DUE 061897
POC Isabell M. Watts, Contract Specialist, (410)293-2848, Fax
# 301-227- 3871.
DESC: The Government anticipates award of an Indefinite Quantity
contract for the performance of various lifting and hauling
operations at the Acoustic Trials Detachment in Bayview, Idaho.
This shall include, but not limited to appropriate size mobile
crane services, hauling services, operators and various support
personnel. The estimated date for availability of the solicitation
is 12 May 1997. The projected bid opening date is 18 June 1997
at 2:00 p.m. (EST). The SIC Code for this procurement is 7353.
The estimated cost range for this project is between $100,000
and $250,000, including options. All responsible sources may
submit a bid. Request for the solicitation package should be
mailed to Naval Surface Warfare Center, Carderock Division,
Code 362, NAVFAC Contract Office, Bldg "N", 9500 McArthur Blvd.,
West Bethesda, MD 20817-5700 or faxed to (301)227-3871. Telephone
requests for this solicitation will not be accepted.
CITE: (I-105 SN062386)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF BLDG 1116, MARINE CORPS BASE, CAMP LEJEUNE,
NC
SOL N62470-97-B-3572
DUE 060697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes roofing work and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$250,000 to $500,000. Plans and specs will be available on
or about 7 May 97 until supply is exhausted. Bid opening date
will be on or about 6 June 1997. No deposit is required. All
responsible sources may submit an offer which will be considered.
CITE: (I-105 SN062395)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF BLDG 1011, BLDG 1211, BLDG 1501, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3573
DUE 060697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes roofing and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$500,000 to $1,000,000. Plans and specs will be available on
or about 7 May 1997 until supply is exhausted. Bid opening
date will be on or about 6 June 1997. No deposit is required.
All responsible sources may submit an offer which will be considered.
CITE: (I-105 SN062396)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REROOFING OF BLDG 8978 AT REDSTONE ARSENAL,AL
SOL DAAH03-97-B-0006
DUE 050597
POC (Pcf) Christie Nix, Contract Specialist, AMSMI-AC-CFEC, (205)876-8393;
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205) 876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for reroofing of building 8978 at Redstone Arsenal, AL. Invitation
for bid (IFB) number DAAH03-97-B-0006 will be issued on or
about 05 May 1997. Bid opening is scheduled on or about 05
Jun 97. Completion Time - 147 Calendar Days. This will be firm
fixed price, unrestricted procurement under the DIGS program
- estimated price range is $100,000 to $250,000. Request for
solicitation package must include 2 self-addressed labels and
be submitted in writing to: HEADQUARTERS, U.S. ARMY MISSILE
COMMAND, ATTN: AMSMI-AC-MOD, BLDG 4488, REDSTONE ARSENAL, AL
35898-5280. All responsible sources may submit a bid.
CITE: (I-105 SN062398)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Aquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPAIR & DESIGN ROOF TRUSSES FOR VARIOUS BUILDINGS
SOL DAAH03-97-B-0005
DUE 050197
POC (Pcf) Christie Nix, Contract Specialist, AMSMI-AC-CFEC, (205)876-
8393; Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for the design and repair of Roof Trusses for various buildings
at Redstone Arsenal, AL. Invitation for bid (IFB) number DAAH03-97-B-0005
will be issued on or about 01 May 1997. Bid opening is scheduled
on or about 03 Jun 97. Completion time - 286 calendar days.
This will be firm fixed price, unrestricted procurement under
the DIGS Program - estimated price range is $250,000 to $500,000.
Request for solicitation package must include 2 self - addressed
labels and be submitted in writing to: HEADQUARTERS, U.S. ARMY
MISSILE COMMAND, ATTN: AMSMI-AC-MOD, BLDG 4488, REDSTONE ARSENAL,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-105 SN062399)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--IWS/LAN AND RECEPTION AREA MODIFICATIONS!!
SOL 1PMRI-97-15!!
DUE 051497
POC Contact Richard Larner, 401/528-5125/Contracting Officer,
Michael J. Hanney, 401/528-5125!!
DESC: The contractor shall furnish all labor, materials, and
equipment necessary to prepare existing office space for Intelligent
Work Station/Local Area Network(IWS/LAN) installation as well
as to construct a new partition, platform, ramp, and counter
in the reception area. The project will include demolition
as well as new partition, electrical, cabling, and finish work.
The space is currently occupied; most work must be done after
normal operating hours. Anticipated award date is May 14, 1997.
Estimated cost range is between $25,000 and $100,000. Requests
for the solicitation package shall be in writing and addressed
to the Contracting Officer. No telephone or fax requests will
be honored. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-105 SN062420)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--PAINTING WITH LEAD ABATEMENT AND/OR ENCAPSULATION
SOL 8701
POC Bob Foye, 419/621-3201
DESC: Painting a 200,000 gallon dewar, a 28,000 dewar and a valve
house located at the Space Power Facility at NASA's Plum
Brook Station, Sandusky, OH. Included are surface preparation
and recoating of the external surfaces. Lead abatement and/or
encapsulation will be required. Details are in the solicitation
for which requests must be submitted no later than 4:30 P.M.,
E.S.T., on April 25, 1997. A bid deadline will be established
in the solicitation. Fax requests are acceptable and should
be sent to Bob Foye at 419/621-3276 using reference number
8701. Gilcrest operates under NAS3-26951.
CITE: (W-105 SN062421)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FLOATING DOCKS AT USCG STATION OAK ISLAND,
LONG BEACH, NORTH CAROLINA.
SOL DTCG83-97-B-3WF315
DUE 061097
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform the following work: Basic
Bid Item 0001: Remove a timber floating dock and fixed timber
pier and to install two new concrete floating docks with new
steel pipe anchor piles, new aluminum gangways, and potable
water and electrical service at U.S. Coast Guard Station Oak
Island in Caswell Beach, North Carolina. Performance period
is 150 days after Notice to Proceed. Special Notice: Actual
construction at the site, from the start of any physical work
to the final acceptance of all required work by the Government
shall not exceed 30 days. Estimated range is $100,000.00 to
$250,000.00. The SIC Code for this procurement is 1629. Size
standard is $17 million dollars. TELEPHONE REQUESTS ARE NOT
ACCEPTED. There is a $35.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, company
checks, and money orders will be accepted. NO PERSONAL CHECKS
ARE ACCEPTED. Only written requests received along with the
deposit will be accepted. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance,
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-105 SN062430)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--MOUNT, TUBE
SOL SP0440-97-Q-UC76
DUE 060397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97037000900 NSN 1055-01-060-3671, Mount tube,
IAW drawing NR Navy Dwg 3193160 Rev G CICA: see AID, no addl
data. 113 - EA Del to Norfolk VA 23511-3392 Del by 180 days.
Unrestricted. See NOTE 23. 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-105 SN061821)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING. USE A-A-56032 IN LIEU OF MIL-I-43553.
SOL SP0750-97-R-1707
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: NPC97087000534 NSN 1095-00-151-4385, CAGE 10001
Part No 65A112050 CAGE 30003 Part No 292AS110 CAGE 30003 Part
No 65A112D50-1 CAGE 30003 Part No 65A112050 CAGE 88277 Part
No 3825730-505 lanyard, firing. in accordance with Naval Air
Systems Command drawing 292AS110, code 30003. 928 -EA Del to
Lathrop CA 95330 Del by 90 days after date of award. 788 -
EA Del to New Cumberland PA 17070 Del by 90 days after date
of award. See NOTES 1 & 9. Small business size standard is
1,000 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. Proposed
procurement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-105 SN062233)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING, OBTURATOR. (RING, SPLIT, FRONT). USE ASTM
E1316 IN LIEU OF ASTM E269.
SOL SP0750-97-Q-1176
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) Sharon Harper (614) 692-1170
DESC: PR-NO: RPC97078000622 NSN 1030-00-616-3456, CAGE 19206
Part No 6163456 ring, obturator. (ring, split, front). in accordance
with U.S.ARMY drawing 6163456, code 19206. 52 -EA Del to (Call
contracting office) Del by 60 days after date of award. See
NOTE 1, 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the fianl award decision will
be based upon a combination of price and past performance as
described in the solicitation. 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-105 SN062235)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--VERTICAL REFERENCE
SOL N0010497RLC29
DUE 060397
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1285-01-325-9815, SPEC NR TDP VER 005, Ref Nr 6570506,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS BEING SOLICITED
FROM SMITH INDUSTRIES INC., See Note 9
CITE: (I-105 SN062131)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MECHCANICAL TIME SUPER QUICK FUZE
SOL DAAE30-97-R-0306
DUE 043097
POC CAROL A. KLAPAL, CONTRACTING OFFICIER, 201-724-3274
DESC: Manufacture of 26,891 each, M776, MTSQ Fuze, p.n.12361000.
This action will be sole source to Junghans Feinwerktechnik,
schramberg, Germany. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-105 SN061988)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of the Defense Attache, Army
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL MD97A2002
DUE 051497
POC Maj. H. ARDA, (202) 332-5714 and/or Msgt. A. ASKIN, (202)
265-6948.
DESC: Turkish Ministry of Defense will purchase 6 line item ammunition.
You can request General and Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
copy of Commerce Business Daily advertisement which also contains
issue no and full date together with your Federal express account
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-105 SN062028)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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--PATRIOT ADVANCED CAPABILITY - 3 (PAC-3) LOW RATE
INITIAL PRODUCTION
SOL DAAH01-97-R-0161
DUE 050197
POC Charles Johnson, Contracting Officer, AMSMI-AC-CAC, (205)842-6006.
DESC: This procurement continues from the development phase to
the production phase of the PAC-3. The contractor shall furnish
all services, hardware, facilities, equipment and provide all
technical, planning, management and manufacturing efforts to
produce PAC-3 missile segments and command and launch equipment
to meet the delivery schedule. The long lead equipment will
be the basic effort with an option for 52 missiles in FY 98
and an option for 68 missiles in FY 99. This procurement will
be sole source to Lockheed Martin Vought Systems, the developer
of PAC-3. See Numbered Note(s): 22.
CITE: (I-104 SN061731)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-97-Q-BB39
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: YPG97058000748 NSN 1560-01-205-1256, 11 -EA Del
to New Cumberland PA 17070 Del by 02 Jul 98. IAW Lockheed Martin
Corp CAGE 81755 Dwg 16Y176 Rev E DTD 1-12-93 government first
article applies. Delivery will be a major factor in evaluation.
ABVM is included in the solicitation all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN061809)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT ASSEMBLY "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CG29
DUE 071597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/vo NDA Melton/804-279-5969.
DESC: PR-NO: YPG97069000572, NSN 156-01-006-0469. Quadrant assembly.
see NOTE 23. Mfg Boeing Co. Tech data package availability:
5-89537 Rev Y. drawings interim procurement descriptions and
deviations lists may be examined or obtained from Defense Supply
Center Richmond. Rights guard data restricitions apply. Requests
for technical data must be accompanied by a rights guard nondisclosure
certification (DGSC form P-42). Export control applies (NOTE
8). Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 6 -EA
Del to Anniston AL 36201 Del by 179 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-105 SN061811)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-BC54
DUE 060497
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner, 804-279-3231, FAX 804-279-6078. KO K imberly
Hansen 804279-3624.
DESC: PR-NO: YPG97070000420 NSN 1560-01-418-9248, panel, structural
aircraft Lockheed Martin Corp, CAGE 81755. P/N 16F0288-863.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Only one source: NOTE 22. Technical data availability:
18 -EA Del to Hill AFB UT 84056-5734 Del by 265 days. 42 -EA
Del to Barstow CA 92311 Del by 265 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN061812)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-BC59
DUE 053097
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617, 804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff BV410, 804-279-4535.
DESC: PR-NO: YPG97076000691 NSN 1560-01-123-7411, skin, aircraft
Northrop Corp. CAGE: 76823. P/N 14-10381-3 Rev "B". Configuration
control applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp. (sole source) intended source:
Northrop corporation. 7 -EA Del to Richmond VA 23297 Del by
100 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-105 SN061813)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT LOCKHEED MARTIN CORP
CAGE 98897
SOL SP0460-97-Q-C681
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 the buyer.
DESC: PR-NO: YPG96332000868 NSN 1560-01-203-9660, Tech data package
availability: 51 -EA Del to Kelly AFB TX 78241-5312 Del by
250 days ARO. This solicitation is being resolicited as a large
purchase solicitation. The new solicitation number is SP046097R1091.
The quantity has increased from 10 each to 51 each. Based on
market research, GOV is not using policies contained in part
12, acquisition of commercial items, in Sol. However, interested
Persons may identify to buyer their interest and capability
to satisfy GOV's need with commercial item within 15 days of
this notice.
CITE: (I-105 SN061815)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--OUTLET ASSEMBLY, CAB
SOL SP0460-97-R-1080
DUE 061997
POC Contact: for copies of RFP solicitations contact DSCR Attn:
jjab (AVAIL-ABLE 15 days from the announcement. richm ond,
VA 23297-5312. 804-279-3350. KO Kimberly Hansen 8 04-279-3624.
DESC: PR-NO: YPG96261000438 NSN 1560-01-426-3322, outlet assembly,
CAB. I/A/W Boeing Co, cagel 81205M Dwg 25-8215, Rev "C" DTD
9/30/60, & supports cited on TDPL 014263322-96254. P/N 25-8215-513.
Government furnished mylars applies. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
form Defense Supply Center Richmond. Option to increase quantity
100%. 40 -EA Del to Richmond VA 23297 Del by 150 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-105 SN061819)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 15--LOAD HELICOPTERS
SOL MK97A10001
DUE 042997
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. Atilla Askin
(202) 265-6948.
DESC: Turkish Ministry of Defense will purchase 4 each Load Helicopters.
You can request General and Technical Specifications by sending
us a fax to (202) 265-8983. Your letter must include copy of
the Commerce Business Daily advertisement which also contains
Issue No. and full date together with your federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-105 SN062031)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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
SUBJECT: 15--WINDOW ASSEMBLY, DOO
SOL DAAJ09-97-Q-0878
DUE 052397
POC Evelyn Willard-Parton, Contract Specialist 314-263-1134,
Judy Kibler Contracting Officer, 314-263-0801.
DESC: NSN: 1560-01-069-1305, Boeing Part Number 114S1649-7, Quantity
7 each. Applicable to the CH-47D aircraft. FOB Origin to Texarkana,
TX. Required delivery is 120 days ARO. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
via E-Mail to Boeing Defense and Space Group. This procurement
requires prequalification. All responsible sources may submit
a proposal which will be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request to ATTN: AMSAT-A-PLBA, Evelyn Willard-Parton,
Contract Specialist, on 314-263-0564. See Numbered Note 22.
CITE: (I-105 SN062082)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038397QD172
DUE 052797
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3273-GF, Ref Nr 74A170004-1025, Qty 5 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
02 September 1997., See Note 22
CITE: (I-105 SN062355)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038397QD173
DUE 052797
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3312-GF, Ref Nr 74A170004-1026, Qty 8 EA
, Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
02 September 1997., See Note 22
CITE: (I-105 SN062356)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--SUPPORT,STRUCTURAL
SOL DAAJ09-97-R-0186
DUE 051797
POC Carolyn Gates,Contract Spcialist, AMSAT-A-PLBB, 314-263-0768,
Beverly Ratliff, Contracting Officer, 314-263-0769.
DESC: The Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods.NSN 1560-01-341-8589, P/N 7-311113409-3 and
1560-01-341-6213, P/N 7-311113409-4, minimum quantity for each
part number is 25 each and the maximum quantity is 125 each.
Delivery will be FOB Destination to New Cumberland, PA for
the first ordering period and FOB Origin for the subsequent
ordering periods. Required delivery with First Article Testing
is 25 each 423 DACA and 50 each per month thereafter, first
article test report due 278 DACA. Required delivery without
first article test is 25 each 325 DACA and 50 each month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is 100% Small Business Set-Aside. Approved Small Businesses
are: W&G Machine Co Inc., Hamden, CT, Purdy Corp,Manchester,CT,
Rotair Industries Inc, Bridgeport, CT,GSE Dynamics Inc, Hauppauge
NY and Allen Machine Inc, Ontario CN 91762. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Fleurelle Humphrey
Contract Specialist on 314-263-9012. Number Notes(s) 1, 23
and 26 apply.
CITE: (I-105 SN062400)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--TRUNNION, UNIVERSAL PARKER-HANNIFIN CORP
SOL SP0460-97-Q-CF30
DUE 050597
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. BU 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97044000351, NSN 1680-00-897-4337. Trunnion,
universal, see NOTE 23. Mfg. Parker Hannifin Corp. P/N 9-460-201.
Specifications, plans sor drawings relating to the procurement
descriptions and deviaition lists may be examined or obtained
from Defense General Supply Center. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. sole source. MIL-STD-130H, dated 01 Dec
93. 16 -EA Del to Texarkana TX 75507 Del by 150 days DARO.
5 -EA Del to Barstow CA 92311 Del by 150 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-105 SN061808)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--LINE ASSEMBLY, DROGUE WITHDRAW
SOL SP0460-97-Q-BC53
DUE 060497
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner BV511, 804-279-3231, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG96346000778 NSN 1670-00-999-6440, line assembly,
drogue withdraw Martin Baker aircraft Co LTD CAGE: U1604. P/N
MBEU23177. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open comp. Only one
source. (NOTE 22) intended source Martin Baker aircraft LTD.
Tech data package availability: 401 -EA Del to Richmond VA
23297 Del by 90 days. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-105 SN061820)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--SHOE, BRAKE, GEARBOX SPECO CORP CAGE 78567
SOL SP0460-97-Q-CG06
DUE 043097
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. BU 868/Stephanie brill/804-279-5415.
contracting officer/ Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97037000904, NSN 1680-00-435-0856. Shoe, brake,
gearbox,. Mfg. Precision Mfg. Co. Tech data availability. P/N
C5A27964-SPECIFICATIONS, plans or drawings relating to the
procurement described are not availabe and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combinationof price, past performance and
other evaluation factors as described in the solicitation.
Solicitations between $25,000 - 50,000 wukk be made in writing.
1,031 -EA Del to Stockton CA 95296 Del by 49 days daro.a all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-105 SN061822)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PANEL, TEST GROUND
SOL SP0460-97-Q-BC48
DUE 052297
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512, 804-279-5893, FAX 804-279-6078. KO Dolores
O'Brien BV510804-279-4567.
DESC: 0R-NO: YPG97078000304 NSN 1680-01-086-2958, panel, test
ground McDonnell Douglas Corp. CAGE: 76301. P/N 68A870086-1009.
Rev E sources: Winding Specialists Co.. Inc. CAGE 30150. MODA-CAN
CAGE: 54709. Configuration control applies. First article approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open comp. More than
one source: winding specialities, MOD-A-CAN. Total small business
set-asiede (NOTE 1). NOTE 26. 15 -EA Del to Barstow CA 92311
Del by 365 dasy. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-105 SN061823)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--WOBBLER, VARIABLE.
SOL SP0740-97-Q-1625
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97066001449 NSN 1650-01-004-9857, CAGE 99167
Part No 710525 wobbler, variable. Sundstrand Aerospace, part
number 710525. 16 -EA Del to Tinker AFB OK 73145-9013 deliver
within 60 days of date of award 82 -EA Del to San Diego CA
92136-0000 deliver within 60 days of date of award NOTE 12
applies. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit/contract with only approved sources under
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Sundstrand
Aerospace 99167 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN061869)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--RING ASSEMBLY, CONSTANT SPPED DRIVE. END ITEM APPLICATION:
C-135 AIRCRAFT.
SOL SP0740-97-Q-1626
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97076001856 NSN 1650-00-446-3832, CAGE 99167
Part No 688543 ring assembly, Constant speed drive. I/A/W Sundstrand
Aerospace part number 688543. 10 -EA Del to Texarkana TX 75507
deliver within 60 days of date of award 18 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days of date of award NOTE
12 applies. Small business size standard is 1000 employees.
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: Sundstrand aerospce 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-105 SN061872)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-Q-1623
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97085000551 NSN 1650-01-246-7063, CAGE 99167
Part No 733754AGD piston, hydraulic motor-pump. I/A/W Sundstrand
Aerospace (99167) part number 733754AGD. 185 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days after date of award
NOTE 12 applies. Small business size standard is 1000 employees.
Solitication not available until 15 days after published in
the CBD. This acquisition is for supplies for which the GOVT
does not possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C.2304 (C)(1). Approved sources:
Sundstrand Aerospace 99167 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-105 SN061901)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PISTON, CONTROL
SOL SP0740-97-Q-1615
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97086000646 NSN 1650-00-870-0034, CAGE 99167
Part No 697711 piston, control. Sundstrand (99167) P/N 697711.
15 -EA Del to Stockton CA 95296-0130 deliver within 60 days
of date of award NOTE 12 applies. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources: Sundstrand Aerospace 99167 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-105 SN061902)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CYLINDER ASSY,A
SOL F41608-97-R-74581
DUE 060497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1650-01-338-4553LD P/N: 2193000-11, Item
0001 NSN: 1650-01-338-4553LD P/N: 2193000-11 Size/Dimension:
Approximately 67 inches Functional Description: Used on thrust
reverser for vaccumm and deicing 5EA. Applicable to: C-17a.
Destn: FB4418 Charleston AFB, SC (1 ea) and FB2065 Robins AFB,
GA (4 ea). Delivery: 30 Jun 97 1 ea 30 Sep 97 4 ea Government
drawings/data are not available. The approximate issue/response
date will be 05 May 97. To: Abex/Nwl Aerospace, Kalamazoo Mi
49001-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-105 SN061925)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL RH POSITION
SOL F42630-97-R-26352 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Add requirements of solicitation F42630-97-R-26353.
As a result of this action solicitation F42630-97-R-26353 is
cancelled.
CITE: (I-105 SN061935)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL LH POSITION
SOL F42630-97-R-26353 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Add requirements to solicitation F42630-97-R-26352.
As a result of this action solicitation F42630-97-R-26353 is
cancelled.
CITE: (I-105 SN061936)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2021
DUE 042897
POC Maj. Halil Arada (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 34 Line items
Helicopter Spare parts that mostly belong to UH-1H, AH1P and
AB-206. You can request General and Technical Specification
by sending us a FAX letter to (202) 265-8983. Your letter must
include copy of the Commerce Business Daily advertisement which
also contains Issue No. and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-105 SN062108)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ARMREST SEAT, AIRCRAFT
SOL F41608-97-R-0171
DUE 060297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 1680-01-432-7097LS P/N: 0001-84-0011-1, ARMREST
WITHOUT CONTROLS.13A6-85-1. APPROXIMATELY 17 INCHES LONG BY
3 1/2 INCHES WIDE, ASSEMBLY HAS A CONTROL TO LIFT OR LOWER
THE ARMREST, PREDOMINANT MATERIAL IS ALUMINUM AND UPHOLSTERY
FABRIC FIRST ARTICLE W/TEST REPORTS - 1 EACH, 1500 BEST ESTIMATED
QUANTITY 150EA. Applicable to: C5-B. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 OCT 97 150 ea Item 0002 NSN 1680-01-432-2791LS
Armrest Seat, Aircraft P/N: 0001-84-00011-3, ARMREST WITHOUT
CONTROLS.13A6-85-1. ARMREST IS APPROXIMATELY 17 INCHES LONG
BY 3 1/2 INCHES WIDE. ARMREST FOR THE PASSENGER, PREDOMINANT
MATERIAL IS ALUMINUM AND UPHOLSTERY FABRIC. FIRST ARTICLE W/TEST
REPORTS - 1 EA. 900 BEST ESTIMATED QUANTITY 150EA. Applicable
to: C5-B. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31
OCT 97 150 ea FIRM FIXED PRICE THREE YEAR REQUIREMENTS SOLICITATION,
FIRST ARTICLE, CONTRACTOR TESTING, DATA AND SPECIFICATION ARE
NOT AVAILABLE, CRITICAL APPL The approximate issue/response
date will be 01 May 97. To: Enginetics Corporation, Huber Heights
Oh 45424-0449. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
The solicitation can be found on the Kelly AFB Public Web Server
at http://www.kelly-afb.org/links/procur.htm See Note (s) 26.
CITE: (I-105 SN062153)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200026
DUE 050697
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200026 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Gasket,
NSN 5330-14-413-7657, P/N A5-18-8Z6CN18-10, quantity required:
24800 each, Cage Code F0210, Workstop pending for 5000 each
for A/C 6578, 6505, 6527, 6593 and 6503, Items are to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.211-5 New Material (May 95), 52.211-7 Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 95), 52.211-14 Notice of Priority Rating for
National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
14 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
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 please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-105 SN062213)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BODY DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MU45
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) Michael Cordi (614) 692-4763
DESC: PR-NO: FPC97077000384 NSN 1610-00-785-6899, CAGE 45934
Part No 01-11279 body Ontic Engineering and Mfg (45934) P/N
01-11279. 225 -EA Del to Robins AFB GA 31098 Del by 90 days
ADO. See NOTE #1. 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: Ontic Engr & Mfg Co. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluatio 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-105 SN062230)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 TAIL ROTOR FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-1571
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) Lisa engle/614-692- 1326
DESC: PR-NO: NPC97076001844 NSN 1615-00-240-6465, CAGE 97499
Part No 212-040-462-001 CAGE 97499 Part No 212-040-462-1 shaft
tail rotor Bell Helicopter (97499) P/N 212-040-462-1. Alternate
offers require ESA evaluation. 18 -EA Del to Corpus Christi
TX 78419 Del by 09 May 98. 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: 97499. 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-105 SN062231)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--LINING, FRICTION DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MU47
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) Michael Cordi (614) 692-4763
DESC: PR-NO: RPC97077000392 NSN 1630-01-333-4142, CAGE 0GTG2
Part No 5011027 lining, friction. Loral (0GTG2) P/N 5011027.
515 -EA Del to New Cumberland PA 17070 Del by 90 days ADO.
512 -EA Del to Lathrop CA 95330 Del by 90 days ADO. 438 -EA
Del to Texarkana TX 75507 Del by 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Loral
Corp (0GTG2). 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-105 SN062234)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BARREL, DAMPER, PYLON
SOL SP0740-97-Q-1562
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: YPC97052000917 NSN 1615-01-340-9679, CAGE 92003
Part No SGT1254-1 barrel, damper, pylon I/A/W Parker-Hannifin
Corp part number SGT1254-1 no technical data is available at
DCSC for this solicitation. 47 -EA Del to San Diego CA 92136-0000
Del by 04 Oct 97. 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: 92003. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-105 SN062236)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-1564
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: YPC97055001333 NSN 1650-01-306-6403, CAGE 77272
Part No 114H4007-3 cap, linear actuating. Technical data is
proprietary and cannot be released. Procured in accordance
with Boeing helicopters part number 114H4007-3. 104 -EA Del
to Richmond VA 23297 Del by 24 Jun 98. 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. (C)(1). Approved sources are: 77272. 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 this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN062238)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--STRUT ASSEMBLY, INPUT S-3A SPOILER ACTUATOR NEXT
HIGHER NSN 1650-00-393-8393.
SOL SP0740-97-Q-1532
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) (614)692-3483 Dee S chneider
DESC: PR-NO: YPC97058000714 NSN 1650-00-393-3227, CAGE 79294
Part No 36264 56 -EA Del to San Diego CA 92136-0000 Del by
29 Jul 97 OR 60 days ADO. 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 signific -ANT factor in the evaluation
of offers, the final award decisioin 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-105 SN062239)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--SLEEVE ASSEMBLY, ARM. E/I TOMCAT F-14A AIRCRAFT
SOL SP0740-97-Q-1533
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: YPC97059000718 NSN 1650-00-092-5820, CAGE 94697
Part No 029-26720-70-2 sleeve assembly, arm. I/A/W MOOG Inc
part number 029-26720-70-2. 32 -EA Del to Jacksonville FL 32212-0097
Del by 29 Jul 97 OR 60 days ADO. 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 signific ANT 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-105 SN062240)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-97-Q-1534
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: YPC96284001870 NSN 1650-01-153-2314, CAGE 17576
Part No 1168960-507 cylinder assembly, actuating, linear. Menasco
aerospace P/N 1168960-507. 23 -EA Del to New Cumberland PA
17070 Del by 29 Jul 97 OR 60 days ADO. 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 (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 performancd as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-105 SN062259)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-97-Q-1479
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 (614) 692-3755
DESC: PR-NO: YPC97016000847 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 365 -EA Del to
Jacksonville FL 32212-0097 Del by 05 Sep 97 OR 100 days ADO.
916 -EA Del to Lathrop CA 95330 Del by 05 Sep 97 OR 100 days
ADO. 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. (C)(1). approved sources
are: Pall aerospace. 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-105 SN062261)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BUNGEE ASSEMBLY. FIRST ARTICLE TESTING REQUIRED.
QUALITY ASSURANC
SOL SP0740-97-Q-1512
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) Delores Schneider ( 614)692-3483
DESC: PR-NO: YPC97035001313 NSN 1620-00-367-3337, CAGE 17576
Part No 2579225-001A bungee assembly. I/A/W Allied Signal part
number 2579225-001A. 46 -EA Del to San Diego CA 92136-0000
Del by 24 Jun 98 OR 270 days ADO. 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 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: (17576) Coltec
Industries. 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-105 SN062262)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--TUBE ASSEMBLY, VENTNOSE LANDING GEAR. ON GRUMMAN
MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-1536
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) Delores Schneider ( 614)692-3483
DESC: PR-NO: YPC97042000543 NSN 1620-00-451-1443, CAGE 17576
Part No 2578725-003A tube assembly, vent-nose landing gear.
I/A/W allied-signal Inc part number 2578725-003A 45 -EA Del
to San Diego CA 92136-0000 Del by 26 Nov 97 OR 180 days ADO.
10 -EA Del to Lathrop CA 95330 Del by 26 Nov 97 OR 180 days
ADO. 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 performancd, 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.
first article test required (2 units/120 days ARO) waived sources
are cages (17576) and(55284). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-105 SN062263)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ROLLER SET. ON BELL MODEL H-1 HELICOPTER.
SOL SP0740-97-Q-1576
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) Lisa engle/614-692- 1326
DESC: PR-NO: YPC97083001305 NSN 1615-01-048-5517, CAGE 97499
Part No 214-040-108-5 CAGE 97499 Part No 214-040-108-7 roller
set. I/A/W Bell Helicopter part number 214-040-108-1. No technical
data available at DCSC for this solicitation. 88 -EA Del to
Richmond VA 23297 Del by 31 Dec 98. 91 -EA Del to Tinker AFB
OK 73145-9013 Del by 31 Dec 98. 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: 97499. 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-105 SN062265)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ARSIPS SYSTEM LEVEL TESTS
SOL N00019-95-C-0181
POC Contact, Mr. Lynn Oakes, Phone (703)604-2968
DESC: The Naval Air Systems Command intends to issue a modification
to Sundstrand Aerospace, Rockford, Illinois for systems level
testing of the Aerial Refueling Store Improved Power System
(ARSIPS). The ARSIPS was initiated to design, develop, and
produce an improved power system for the ARS. System level
testing will require integration of the ARSIPS with the A/A42R-1
aerial refueling store and demonstration of interface compatibility,
hydraulic systems compatibility, ground cart operations, and
ground service operations. Sundstrand is the manufacturer of
the ARSIPS. See note No. 22 - NAVAIR Synopsis No. 50029-97.
CITE: (I-105 SN062364)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--TORQUE ADAPTER - AFT XMXN CH-47D.
SOL SP0740-97-Q-1578
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: YPC97052000931 NSN 1730-01-130-9689, CAGE 77272
Part No 145G0034-37 torque adapter - aft xmsn ch-47d. I/A/W
Boeing helicopter (CAGE 77272) part number 145G0034-37. 4 -EA
Del to New Cumberland PA 17070 Del by 04 Jan 98. 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 the 10 U.S.C. 2304(C)(1). Approved sources are:
77272. 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-105 SN062237)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 19--SMALL CRAFT
SOL FCXA-IC-93IFS-B
DUE 052997
POC Walter Young, (703)305-3092
DESC: Effective April 18, 1997, the Subject Solicitation is
accessible via the Internet at: http://pub.fss.gsa.gov/fcoc/sched.htm#sch-s.
Please note address of response in Solicitation and Revised
Due Date of May 29, 1997.
CITE: (W-105 SN062415)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIELD ARTILLERY AMMUNITION SUPPORT VEHICLE
SOL DAAE0797RT348
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Gary Dycio (810) 574-7158
DESC: Field artillery ammunition support vehicle (FAASV) auxiliary
power units (APUS). The apu is stand-alone power unit dimensionally
NTE 24 " length X 18" width X 26 "height. It has an operating
range of -25 degrees F to 115 degrees F. The apu will utilize
a chain driven generator capable of producing 200 amps at 28
volts at maximum input speed of 3000 RPM. The FAASV AP U will
utilize a HATZ 2G40 Diesel engine and the hydraulic requirements
are 4.15 GPM at 1500 PSI. Qty: 96 each (no option). TDP: full
competitive in nature. Anticipated date of issuance: June 2,
1997. Anticipated date of closing: July 2, 1997. see NOTE:
N one. All responsible sources may submit an offer which will
be considered.
CITE: (I-104 SN061787)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--POLICE UNIFORMS
SOL 0000-000000
DUE 040797
POC contact ruth porter, contracting officer, tel:202-776-8720
DESC: this is not for publication. It is a test for transmission
purposes only.
EMAILADD: inl.rm@netcom.com
EMAILDESC:
CITE: (W-105 SN062019)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, TRANSPARENT
SOL SP0770-97-R-5178
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) Nancy Stevens/614-6 92-4739
DESC: PR-NO: RPC97079000665 NSN 2540-01-114-7469, CAGE 19207
Part No 12299117-1 armor, transparent. IAW army (19207) Dwg.
12299117 30 -EA Del to New Cumberland PA 17070 Del by 150 days
ADO. 69 -EA Del to Texarkana TX 75507 Del by 150 days ADO.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN062257)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR.
SOL SP0770-97-R-5177
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97083001385 NSN 2540-00-255-0777, CAGE 19207
Part No CPR109621 CAGE 78385 Part No G704529 parts kit, vehicular
compartment heater. Stewart warmer South wind CAGE 78385, part
number G704529. 584 -EA Del to New Cumberland PA 17070 Del
by 160 days ADO. 478 -EA Del to Lathrop CA 95330 Del by 160
days ADO. 308 -EA Del to Texarkana TX 75507 Del by 160 days
ADO see NOTES 9, 22, solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not avilable. Proposed procurement contains a 100 % option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: (78385)
Steward Warner South wind Corp. 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-105 SN062258)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACK ASSEMBLY, MANPADS. (MAN PORTABLE AIRDEFENSE
SYSTEM (MANPADS) KIT.
SOL SP0750-97-Q-1175
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) Carolyn Dunwoody (6 14) 692-1098
DESC: PR-NO: YPC97006002901 NSN 2510-01-274-4234, CAGE 19207
Part No 57K0227 rack assembly. (man portable air defense system
(manpads) kit). I/A/W US Army Tank-Automotive command Dwg 57K0227
and associated drawings. 23 -AY Del to Lathrop CA 95330 solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-105 SN062260)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 25--VEHICULAR/AUTOMOTIVE PARTS/STEEL STORAGE SHELVES
SOL FCAH-C2-970254-B-N
POC Christy Morrison 703-305-3097
DESC: The above referenced solicitation number and previous
narrative in the CBD for "Sources Sought" dated March 18, 1997
are hereby canceled in their entirety. No solicitation will
be distributed for that advertisement. If you have any questions
please feel free to call.
CITE: (W-105 SN062418)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT078
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610013251934, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 3,812 EA. see NOTE: 22. The offer
due date is on or AB out 061397 (see soliciation for actual
offer due date).
CITE: (I-104 SN061780)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT076
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610000609960, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 2,842 each. see NOTE: 22. The
offer due date is on or about 061397 (see soliciation for actual
offer due date ).
CITE: (I-104 SN061781)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT077
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610013116853, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 806 each. see NOTE: 22. The offer
due date is on or AB out 061397 (see soliciation for actual
offer due date).
CITE: (I-104 SN061782)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT075
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610010453688, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 1,536 each. see NOTE: 22. The
offer due date is on or about 061397 (see soliciation for actual
offer due date ).
CITE: (I-104 SN061783)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT074
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610011261576, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 3,868 each. see NOTE: 22. The
offer due date is on or about 061397 (see soliciation for actual
offer due date ).
CITE: (I-104 SN061784)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT073
DUE 061397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610011714746, qty:, FOB: origin, opt: none item:
retreading of pneumatic tire. Two (2) year requirements contract.
Estimated 2 year requirement: 25,722 each. see NOTE: 22. The
offer due date is on or about 061397 (see soliciation for actual
offer due dat E).
CITE: (I-104 SN061785)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--NOZZLE ASSEMBLY, TURBINE (MATCHED SET)
SOL SP0480-97-R-0975
DUE 052297
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: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG97055043001 NSN 2835-00-962-5838, nozzle assembly,
turbine this is a modification of a previously announced procurement
action (SP0480-97-R-0975) to change the closing date to 5/22/97.
CITE: (I-105 SN061814)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--LINER ASSEMBLY, TRANSITION
SOL SP0480-97-R-0809
DUE 060597
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: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG96347043001 NSN 2840-01-054-6365, liner assembly,
transition Allison Engine Co Inc (CAGE 63005) P/N 6841758 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 2 -EA Del to (Call contracting office)
Del 100 days FOB origin. Duration of contract period: 60 months
total. Option to extend term of contract - 12 months. Other
than full & open. Only one source (NOTE 22). Intended source:
Allison Engine Co Inc. Requirement will be a requirements type
contact with 4 option years. Minimum order quantity is 10 each,
maximum order quantity is 150 each. Estimated annual quantity
is 600 each. 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-105 SN061816)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSY
SOL F41608-97-49280-01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Correction: Solicitation number F41608-97-49280 is changed
to read F41608-97-R-49280. A requirements type contract is
anticipated. Total Best Estimated Quantity (BEQ) is 215 each.
Delivery: 270 days Aro. Function: The case, combustion houses
the inner/outer shells, this is where combustion and ignition
takes place. The case is a main structure component of the
engine where the exhaust duct/compressor case are attached.
Government furnished drawings and specifications are not available.
In accordance with DD Form 1423. See Note (s) 22.
CITE: (I-105 SN061907)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL F41608-97-Q-49457
DUE 060297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zavala, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-104-1548RX P/N: 5900T30G02, Size:
App. 20" dia x 3" width Pred matl: Steel (Hastelloy) Function:
1st stage low pressure turbine nozzle, nozzle contains 43 vanes
(partitions) that direct hot gases from combustion section
to the #1 turbine wheel. Delivery: 12 weeks Aro. 722EA. Applicable
to: J85-5 Eng. Destn: fb2039, Tinker AFB OK 73145-9013. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 05 May 97. The anticipated award date will be 29 Aug 97.
Written procedure will be used for this solicitation. To: Samsung
Aerospace Industries, Ltd, Chung-Ku Rep Of Korea. To: General
Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-105 SN061913)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--TURBINE AIR SUPPORT
SOL F41608-97-R-45257
DUE 060497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-213-8572PT P/N: 4061514, Size: 33"
X 33" X 30" Pred Matl: Nickel Alloy Function: Secures 4th stage
air sealing ring assy A 3-year requirements contract is contemplated
with Best Estimated Qty of 1,968 (BEQ) as follows: Basic Year
748 each; 1st Option Year 610 each and 2nd Option Year of 610
each. Delivery: 180 Days ARO. Price will be a significant factor
in the evaluation of offers, however, the final contract award
decision may be based upon a combination of price and delivery
detailed in the solicitation. EA. Applicable to: F100 Engine.
Destn: Kelly Afb, Texas 78241-6318. Delivery: 31 Oct 97 415
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001,0002,000 The approximate issue/response
date will be 05 May 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. See Note (s) Note
26 applies..
CITE: (I-105 SN061918)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEGMENT WEARPLATE
SOL F41608-97-R-46296
DUE 060497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Tijerina, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-225-2255PE P/N: 713249, Size: 72
degree arc on 6.41",. 09 deep x. 40 high cross section Pred
matl: Ams 5512 Function: Fits at the front of the shell assy
and is used to hold the swivel vane in place. Delivery: 180
days Aro. 1546EA. Applicable to: J69. Destn: fb2039, Tinker
AFB OK 73145-9013. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 05 May 97. The anticipated award date will be 31 Oct 97.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Toledo Oh 43612-0971. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-105 SN061921)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 1
SOL FD2050-97-46279-01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Correction: This solicitation is a 100% small business
set-aside. The following source is excluded: GE Aircraft Bus
Grp, West Lynn Ma 01910. See Note (s) 1.
CITE: (I-105 SN061928)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
SOL N0038397RM307
DUE 052797
POC Point of Contact - Contact Point, Susan I Stein, 0232.06,
(215)697-1070, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-234-4457-EN, SPEC NR TDP VER 002, Ref Nr 2184661,
Qty 19 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, See Note 23
CITE: (I-105 SN062357)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
SOL N0038397RM330
DUE 052797
POC Point of Contact - Contact Point, Susan I Stein, 0232.06,
(215)697-1070, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-069-9045-EN, SPEC NR TDP VER 003, Qty 2100 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA ,
NSC Bldg 110Naval Air Station Jacksonville FL -----, See Note
23
CITE: (I-105 SN062358)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, STAR
SOL SP0480-97-R-0424
DUE 060597
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: Roseanne
Phillips/BO379/804-279-3571. KO: mart HA Gay/279-5232.
DESC: PR-NO: ARG97052043002 NSN 2995-01-016-1597, shaft assembly,
star Alliedsignal Inc (CAGE 59364) P/N 359961-460 1 -EA Del
to (Call contracting office) Del 100 days FOB origin. Option
to extend term of contract - 12 months. Duration of contract
period: 60 months total. Other than full and open. Only one
source (NOTE 22). Intended source: Alliedsignal. Requirement
will be a requirements type contract with 4 option years. Minimum
order quantity is 20 each, maximum order quantity is 123 each.
Estimated annual quantity 885 each. 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-105 SN061817)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT.
SOL SP0740-97-Q-1637
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: RPC96310002766 NSN 2920-01-286-1734, CAGE 58417
Part No 935A535-1 parts kit. Sunstrand P/N 935A535-1. 120 -EA
Del to New Cumberland PA 17070 deliver wtihin 60 days of date
of award NOTE 12 applies. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with approved
sources only under authority of 10 U.S.C. 2304 (C)(1). Approved
sources: Sundstrand Aerospace 99167 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-105 SN061868)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BODY, FUEL CONTROL. ON AIRESEARCH GAS TURBINE ENGINES.
SOL SP0770-97-Q-MU51
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97083001446 NSN 2910-00-488-9233, CAGE 99193
Part No 968484-1 body, fuel control. Alliedsignal P/N 968484-1.
142 -EA Del to Cherry Point NC 28533-5001 Del 268 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-105 SN061900)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--INJECTOR
SOL F41608-97-R-46283
DUE 060497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Tijerina, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-595-7542TB P/N: 6030T68G04, Size:
unknown Pred matl: unkown Delivery: 200 days Aro. 45EA. Applicable
to: Tf34 Engine. Destn: fb2039, Tinker AFB OK 73145-9013. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available The approximate issue/response date will
be 05 May 97. The anticipated award date will be 31 Dec 97.
Written procedure will be used for this solicitation. To: Delavan
Inc, West Des Moines Ia 50265-0100. To: General Electric Co,
Lynn Ma 01910-0445. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23, 26.
CITE: (I-105 SN061919)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CARRIER
SOL F41608-97-R-46284
DUE 060497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Tijerina, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2995-00-290-0231RW P/N: 6844361, Size: 1/4"
x 1" x 4" Pred matl: Steel Function: Move the switch activating
assembly to compress the low speed spring Delivery: 43 each
starting 270 days Aro and continue at 43 each thereafter. 86EA.
Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are available. The approximate issue/response
date will be 05 May 97. The anticipated award date will be
31 Dec 97. Written procedure will be used for this solicitation.
To: Allison Engine Company, Indianapolis In 46206-0420. To:
Dyna-Empire Inc, Garden City Ny 11530-4812. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-105 SN061920)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, RAW WATER. ON DIESEL ENGINE POWERED PUMP,
600 HORSE POWER.
SOL SP0760-97-Q-0834
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)Dale loney, 614-692- 1525
DESC: PR-NO: YPC97083001488 NSN 2930-00-157-0783, CAGE 64104
Part No G700160 CAGE 74965 Part No A15230 CAGE 74965 Part No
E290PTA15230 synopsis description: pump, raw water. Waukesha
engine Division, FSCM 64104, P/N G700160. no technical data
DCSC for this solicitation. 13 -EA Del to Corpus Christi TX
78419 Del by 200 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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.
this request will be issued via a written RFQ. the expected
award date is 20 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-105 SN062266)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 29--FUEL TANKS COMPOSITE
SOL N63387-97-Q-L550
DUE 041497
POC Linda Hersey, Purchasing Agent, (619)556-7248, FAX: (619)556-9520
DESC: Navy Public Works Center San Diego intends to negotiate
on a sole source basis with Lincoln Composites, 4300 Industrial
Ave., Lincoln, NE 68504. Components to be acquired are 12 EACH
NGV-2 composite fuel tanks, 18.4 inches X 49.7 inches. 3600
PSI ANSI/AGA DOT FMVSS 304 approved. Includes end plug/valve
with pressure relief .25 inch -18NPT. 12 EACH NGV-2 composite
fuel tanks, 15.9 inches X 40 inches. 3600 PSI ANSI/AGA DOT
FMVSS 304 approved. Includes end plug/valve with pressure relief
.25 inch -18NPT. 12 SETS Brackets 18.4 inches diameter. 12
Sets Brackets 15.9 inches diameter. See Numbered Note(s): 22.
CITE: (I-105 SN062369)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--T700 ENGINE STARTER, UH-60 BLACK HAWK
SOL N/A
DUE 050297
POC Thad Baranowski, E-mail: thadb@dmh1.stl.army.mil, FAX: (314)
263-3271.
DESC: The U.S. Army Aviation & Troop Command (ATCOM) seeks to
reduce the cost of the ownership of the UH-60 Black Hawk fleet
through the modernization of the following spare part/sub-system
(hereinafter spare): UH-60 Black Hawk: T700 Engine Starter,
NSN: 2995-01-208-7809, PN: 3505300-6-1, CAGE Code 59364. Historically
the subject spare has been returned from the field for one
or more of the following reasons: a. Cracks in Starter Air
Inlet Housing, b. Wiring Harness Damage, and c. Oil leaks in
the carbon face seal at the split line between the exhaust
housing and the starter gear case. Conservatively, the Army
repairs this spare at an annual rate of 563 to support a fleet
size of: a. Army - 1415, b. Navy - 479, c. Air Force - 99,
d. Customs Service - 16, e. Coast Guard - 36, and f. FMS -
46, Total - 2,091. Estimated flying hours are 12 per month
for each aircraft. The cost to repair each item is averaging
$2,400 for a total spare fleet cost of ownership of $1.35M.
ATCOM, on behalf of the Army, desires to substantially reduce
the cost of ownership via a Modernization Through Spares Pilot
Program (MTSP2). A focused discussion for interested parties
will occur at ATCOM, St. Louis on May 7, 1997. Submit names
of potential attendees (NTE 3 per commercial firm) by May 2,
1997 to POC listed above. Mr. Baranowski will also attempt
to provide specific data or UH-60 performance criteria if needed
and available. ATCOM desires to identify qualified vendors
interested in submitting an innovative solution that addresses
improved "Life Cycle Sustainment" cost reduction from manufacturer
to mechanic for the spare identified above and any related
configurations. The objective of this announcement is to solicit
supplier/vendor input via an "Open Source of Supply" approach.
The information provided will allow ATCOM to develop an effective
future MTSP2 solicitation. Potential exists for a 10-year fixed
price award with incentives. Under consideration is a 1 year
pilot with 3 options each of 3 years. ATCOM is willing to entertain
new buys if more economic than the current repair program.
Contracting methods envisioned are FAA Certified commercial
items or non-developmental item acquisition as defined in FAR
Part 12. The Army retains the right to use all information
provided for evaluation and envisioned future solicitation
purposes while protecting proprietary interests. Submissions
are desired by 04 Jun 1997. The information submitted under
this notice will be for planning purposes and may be considered
during the development of a competitive or sole source solicitation.
This request for information is not a request for proposals.
No contract will be directly awarded as a result of providing
information as requested in this announcement.
CITE: (I-105 SN062385)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-1636
DUE 060597
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97066001653 NSN 3020-01-011-7563, CAGE 99167
Part No 713921 "gear, Spur, steel s.035 P/A length, 1.40 outside
diameter, 26 teeth, Sunstrand avaition part number 713921.
no additionas Tech data available at DCSC. 129 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days of date of award 98
-EA Del to San Diego CA 92136-0000 deliver within 60 days of
date of award 14 -EA Del to Jacksonville FL 32212-0097 deliver
within 60 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources: Sundstrand Aerospace
99167 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-105 SN061870)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-1624
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97066001654 NSN 3020-01-034-0232, CAGE 99167
Part No 714922 gear, Spur. Sundstrand Aerospace, part number
714922. 13 -EA Del to Tinker AFB OK 73145-9013 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. 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/ contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Sundstrand Aerospace
99167 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-105 SN061871)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--GEARSHAFT, SPUR.
SOL SP0740-97-Q-1621
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97094000735 NSN 3040-00-997-6260, CAGE 99167
Part No 44647-0 gearshaft, Spur. per Sundstrand Corp. part
number 44647-0. 30 - EA Del to Cherry Point NC 28533-5001 deliver
within 60 days of date of award NOTE 12 applies. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under authority
of 10 U.S.C. 2304 (C)(1). Approved sources: Sundstrand Aerospace
99167 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-105 SN061874)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED ON ACFT DEICING SYSTEMS FOR F-111
ACFT
SOL SP0740-97-Q-1622
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: FPC97085000651 NSN 3040-01-229-3639, CAGE 99167
Part No 716366A shaft, shouldered Sundstrand Aerospace P/N
716366A 4 -EA Del to Tinker AFB OK 73145-9013 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304(C)(1).
Approved sources: Sundstrand Aerospace 99167 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-105 SN061899)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-97-Q-1617
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97086000761 NSN 3040-00-925-3236, CAGE 99167
Part No 695798 shaft, shouldered. technical data is proprietary
and cannot be released. Sunstrand aircraft Co. P/N 695798.
48 -EA Del to San Diego CA 92136-0000 deliver within 60 days
of date of award NOTE 12 applies. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the uthority of 10 U.S.C.
2304(C)(1). Approved sources: Sundstrand Aerospace 99167 all
responsible sources may submit offer which DCSC shall consider.
CITE: (I-105 SN061903)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. E/I F-4 AIRCRAFT.
SOL SP0740-97-Q-1620
DUE 060497
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97090001345 NSN 3020-00-463-7723, CAGE 99167
Part No 694904 42 -EA Del to Richmond VA 23297 deliver within
60 days of date of award NOTE 12 applies. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources: Sundstrand Aerospace 99167 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-105 SN061904)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG END ITEM: AH-1T ACFT
SOL SP0740-97-Q-1573
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) Lisa engle/614-692- 1326
DESC: PR-NO: NPC97076001966 NSN 3040-01-333-0542, CAGE 97499
Part No 209-001-079-101 connecting link, rigid. PN 209-001-079-101.
Bell Helicopter Textron Inc. 5 -EA Del to Lathrop CA 95330
Del by 11 May 98. 16 -EA Del to San Diego CA 92136-0000 Del
by 11 May 98. 10 -EA Del to Corpus Christi TX 78419 Del by
11 May 98. 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 authortiy of 10 U.S.C. (C)(1). Approved sources
are: 97499. 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-105 SN062232)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, COMPRESSOR DRIVE. E/I P-3 AIRCRAFT.
SOL SP0770-97-Q-MU21
DUE 052297
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: YPC97084000470 NSN 3040-00-887-6833, CAGE 70210
Part No 205743 CAGE 72599 Part No 205743 23 -EA Del to New
Cumberland PA 17070 Del 120 days after date of award. 67 -EA
Del to Cherry Point NC 28533-5001 Del 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 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
may be ANT 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-105 SN062267)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DAMPER
SOL SP0740-97-Q-1531
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) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97093001209 NSN 3040-00-900-3917, CAGE 78286
Part No 65255-02150-101 shaft, damper. I/A/W Sikorsky Aircraft
drawing number 6525502150. 187 -EA Del to New Cumberland PA
17070 Del by 09 Jan 98. 109 -EA Del to Lathrop CA 95330 Del
90 days after date of award the following NOTES are appliable
X 1. Soliciation not available until 15 days after published
in the CBD. Written request 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.deferal, 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 soliciation. Deliveery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision and past performance as
described in this solicitation. Automated best value moodel
(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 soliciation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-105 SN062268)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-R-0091
DUE 060497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB/X3006. buyer: Darrell
Moresi/HHA77/X3006.
DESC: PR-NO: IDT97097005100 NSN 3110-01-051-1626, 1 -EA Del to
(Call contracting office) Del by 01 Jan 99. See NOTES 9, 22,
RFP due date: 97JUN04. Specs: Hill AFB P/N 9235439. Primary
qty: 1 deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). This purchase is for a national
defense item and therefore restricted to U.S. sources. Specs/Dwgs
are not required.
CITE: (I-105 SN061851)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 31--BEARING, BALL DUPLEX
SOL DAAJ09-97-Q-0876
DUE 052397
POC Evelyn Willard-Parton, Contract Specialist, 314-263-1134,
Judy Kibler, Contracting Officer, 314-263-0801, FAX 314-263-0564.
DESC: NSN: 3110-01-184-7564, In Accordance With Bell Helicopter's
source controlled drawing 406-040-432, Quantity 50 each. Applicable
to the OH-58D aircraft. FOB destination to Texarkana, TX. Required
delivery is 120 days after award. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Bell Helicopter Textron, Ft. Worth, TX
and MPB Corporation, Lebanon, NH. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requested will be accepted. You may fax your request
to ATTN: AMSAT-A-PLBA, Evelyn Willard-Parton, Contract Specialist,
on 314-263-0564. Numbered Notes 23, 26 apply.
CITE: (I-105 SN062084)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TANK, STORAGE, LIQUID
SOL F41608-97-R-20019
DUE 061697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 3655-00-043-4062 P/N: 103780, P/N 50C-0014-2
P/N: C70029, 90" L X 55" W X 40" H, WEIGHT NTE 720 LBS TRAILER
MOUNTED 50 GAL MOBILE STORAGE TANK FOR AIRCRAFT TRANSPORT,
STORAGE, & SERVICING OF LIQUID OXYGEN. DELIVERY 60 DAYS ARO.
OFFERORS SHOULD COTACT BRUCE GIBBONS/SA-ALC/LDEE/485 QUENTIN
ROOSEVELT, STE. 7/KELLY AFB, TX 78241-6426 (210)925-3041 FAX
(210)925-1073 TO OBTAIN ALL REQUIREMENTS THAT MUST BE SATISFIED
TO BECOME QUALIFIED AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE
CAPABILITIES FOR QUALIFICATIONS. 58EA. Applicable to: Common
Support. Destn: VARIOUS USAF SITES AND FMS SITES. Delivery:
30 SEP 97 58 ea Item 0002 NSN 3655-00-043-4062 Tank, Storage,
Liquid P/N: 103780, P/N 50C-0014-2 P/N: C70029, 90" L X 55"
W X 40" H, WEIGHT NTE 720 LBS TRAILER MOUNTED 50 GAL MOBILE
STORAGE TANK FOR AIRCRAFT TRANSPORT, STORAGE, & SERVICING OF
LIQUID OXYGEN. DELIVERY 60 DAYS ARO. OFFERORS SHOULD COTACT
BRUCE GIBBONS/SA-ALC/LDEE/485 QUENTIN ROOSEVELT, STE. 7/KELLY
AFB, TX 78241-6426 (210)925-3041 FAX (210)925-1073 TO OBTAIN
ALL REQUIREMENTS THAT MUST BE SATISFIED TO BECOME QUALIFIED
AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE CAPABILITIES
FOR QUALIFICATIONS. 3EA. Applicable to: Common Support. Destn:
USAF REQUIREMENTS. Delivery: 30 SEP 97 6 ea Item 0003 NSN 3655-00-043-4062
Tank, Storage, Liquid P/N: 103780, P/N 50C-0014-2 P/N: C70029,
90" L X 55" W X 40" H, WEIGHT NTE 720 LBS TRAILER MOUNTED 50
GAL MOBILE STORAGE TANK FOR AIRCRAFT TRANSPORT, STORAGE, &
SERVICING OF LIQUID OXYGEN. DELIVERY 60 DAYS ARO. OFFERORS
SHOULD COTACT BRUCE GIBBONS/SA-ALC/LDEE/485 QUENTIN ROOSEVELT,
STE. 7/KELLY AFB, TX 78241-6426 (210)925-3041 FAX (210)925-1073
TO OBTAIN ALL REQUIREMENTS THAT MUST BE SATISFIED TO BECOME
QUALIFIED AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE CAPABILITIES
FOR QUALIFICATIONS. 4EA. Applicable to: Common Support. Destn:
FMS SITE. Delivery: 30 SEP 97 4 ea Item 0004 NSN 3655-00-043-4062
Tank, Storage, Liquid P/N: 103780, P/N 50C-0014-2 P/N: C70029,
90" L X 55" W X 40" H, WEIGHT NTE 720 LBS TRAILER MOUNTED 50
GAL MOBILE STORAGE TANK FOR AIRCRAFT TRANSPORT, STORAGE, &
SERVICING OF LIQUID OXYGEN. DELIVERY 60 DAYS ARO. OFFERORS
SHOULD COTACT BRUCE GIBBONS/SA-ALC/LDEE/485 QUENTIN ROOSEVELT,
STE. 7/KELLY AFB, TX 78241-6426 (210)925-3041 FAX (210)925-1073
TO OBTAIN ALL REQUIREMENTS THAT MUST BE SATISFIED TO BECOME
QUALIFIED AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE CAPABILITIES
FOR QUALIFICATIONS. 8EA. Applicable to: Common Support. Destn:
FMS SITE. Delivery: 30 SEP 97 8 ea Item 0005 NSN 3655-00-043-4062
Tank, Storage, Liquid P/N: 103780, P/N 50C-0014-2 P/N: C70029,
90" L X 55" W X 40" H, WEIGHT NTE 720 LBS TRAILER MOUNTED 50
GAL MOBILE STORAGE TANK FOR AIRCRAFT TRANSPORT, STORAGE, &
SERVICING OF LIQUID OXYGEN. DELIVERY 60 DAYS ARO. OFFERORS
SHOULD COTACT BRUCE GIBBONS/SA-ALC/LDEE/485 QUENTIN ROOSEVELT,
STE. 7/KELLY AFB, TX 78241-6426 (210)925-3041 FAX (210)925-1073
TO OBTAIN ALL REQUIREMENTS THAT MUST BE SATISFIED TO BECOME
QUALIFIED AND TO SCHEDULE AN APPOINTMENT TO DEMONSTRATE CAPABILITIES
FOR QUALIFICATIONS. EA. Applicable to: Common Support. Destn:
FMS SITE. Delivery: 30 SEP 97 8 ea Item 0006 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 & 0002 Sources must be qualified prior to
being considered for award. The solicitati on will contain
instructions for obtaining further information on this The
approximate issue/response date will be 14 MAY 97. To: Essex
Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333. To:
Cryenco Energy Company, Denver Co 80239-0000. To: Hydra Rig
Cryogenics Inc, Schulenburg Tx 78956 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-105 SN061916)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
Eastside Federal Complex, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181
SUBJECT: 36--FURNISH OZONE GENERATION AND DESTRUCT EQUIPMENT
TO COLEMAN NATIONAL FISH HATCHERY, ANDERSON, CALIFORNIA
SOL FWS1-97-054(LFG)
DUE 051797
POC Lola F. Gannon, (503) 231-6188, Contracting Officer. For
bid package requests, contact Sandy Stevens (503) 872-2760.
DESC: Furnish all labor, equipment, materials and supplies to
design, fabricate and deliver one ozone generator of 1,000
pound per day production capacity, and five ozone off-gas destruct
systems of varying capacities. Included is installation and
start-up assistance to the installation contractor, performance
testing, and follow-up service at Coleman National Fish Hatchery,
Anderson, CA. The bid documents will be issued on or about
May 17, 1997. Issue date is an estimate only and actual bid
due date will be 30 calendar days after the solicitation is
issued. Price range $500,000.00-$1,000,000.00.
CITE: (M-105 SN062030)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 36--RADIO & TELEVISION BROADCASTING
SOL N66001-97-Q-1336
DUE 043097
POC Ms. Sylvia Proffit, Code D222, Purchasing Agent, (619)524-3381.
Ms. Cindy Frison, Contracting Officer, (619)524-2354
DESC: GOVERNMENT INTENDS TO PROCURE 6 EA CUSTOM NOTCH FILTERS.
SPECIFICATIONS AVAILABLE UPON REQUEST. Solicitation document
to be issued on or about 97/05/01. Contract Award Date: 97/05/16.
See numbered notes from any Monday edition of the CBD 22,.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days after date of publication of original synopsis,
will be considered by the government). The applicable standard
industrial sic code and size standard is 3663 1000 EMPLOYEES.
See Note(s): 22.
CITE: (W-105 SN062122)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--LENS GENERATOR
SOL 1PI-R-0755-97
DUE 060697
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: This is a combined synopsis/soliciation for commerical
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 soliciations;
proposals are being requested and a written solicitation will
not be issued. UNICOR requests proposals for a Lens Generator/to
grind optical lenses to the desired prescription. Solicitaion
Number is 1PI-R-0755-97 and this solicitations is issued as
a Request for Proposal (RFP). The solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-45. The Standard Industrial
Code is 3621 and business size is 1,000 employees. Contract
Line Item 0001, quantity is one (1) unit of issue (each). Model
RSA #D7-0001-BUOL Lens Generator - Specifications: The items
must be able to (1) cut CR-39, Polycarbonate and High-Index
Lenses Totally Free of Elliptical Error. (2) Calculate the
surfacing toll path for the Lens and/or exact matching lap.
Increase throughput through automatic cribbing and pin beceling.
(3) Be capable of full job overlap and lens cribbing. (4) Cut
base curves ranging from +8 through plano to -20 Diopters in
.01 Diopter increments. Must generate cross curves to 10 Diopters.
(5) Cut prism up to 10 Diopters without prism marking, blocking
or rings. (6) Generate Lenses up to 90mm in Diameter and 20mm
in thickness. (7) Allow for single-step fining. (8) Must interface
with BRC Computer Software (Formerly CMSI). (9) Operate on
22OV A/C. (10) Have an attached Dust Collector System. (11)
Be user and environmentally friendly. 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 Correctional Industries, P.O. Box 1000, Old
Highway 75, Butner, NC 27509-1000. Delivery will be made sixty
(60) days after award of contract. The provision of FAR 52.212-1,
Instructionto Offerors-Commercial, applies to this acquisition.
Clause 52.212-2, Evaluation-Commercial Items is applicable.
Evaluation procedure is: Delivery and Price. The Govrnment
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 Stationaly
to Federal Prison Industries, Inc., 320 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. May 2,
1997 and indicate name, address, telephone of bidder, technical
description of the item 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, Offer Representations and Certifications-Commerical
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 soliciation.
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-Commerical Items, applies to this
acquisition. Contact: Annette Johnson, Contracting Office,
at (202) 305-7280 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.
CITE: (I-105 SN062192)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--WATER BRAKE SPEAR
SOL N68335-97-Q-2699
DUE 051497
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Water Brake Spear, P/N 14-50700-5; 7 ea. Inspection and
Acceptance: Source. Government furnished material. Services
to finish machine. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 97 May 14. Request copies in
writing or by facsimile (908) 323-2165.
CITE: (I-105 SN062379)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 36--AEROSAL CAN COMPACTOR
SOL M67004-97-Q-0017
DUE 060497
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: MCLB, Albany, GA requests quotes on the following on a
"Brand Name or Equal" basis. Aervoe-Pacific Company, Inc, Nevada
or equal: Aerosol Can Compactor (heavy duty with vacuum pump
included), Model 1500, Qty 1 each; Propellant Recovery System
(heavy duty), Model 1200HD, Qty 1 each; Rotary Feed Turntable
(capacity to hold minimum of 300 cans), Model 1225, Qty 1 each;
Take-away Conveyor for cans, Qty 1 each; Equipment Skid (metal)
mounted, Qty 1 lot. This requirement is for purchase/delivery
FOB Destination (MCLB, Albany, GA)/installation and set-up
MCLB, Albany, GA. This acquisition is a 100 percent set-aside
for small business; interested concerns shall furnish information
on small/large business size status. SIC 5084, Employee #100.
NO SOLICITATION PACKAGE EXISTS. Basic specifications/salient
characterists for "Brand Name or Equal" solicitation are as
follows: a) Powered hydraulically from remote power unit and
controlled with compressed air. b) Crushes from 200 t0 300
cans per hour. c) Single can disposal unit. d) Automatic feed
tray. e) Cans are crushed in a pressure chamber. f) Captures
entire contents (propellant and contents) in a pressurized
storage tank for safe disposal or recycling. Solicitation conducted
in accordance with FAR 12 and FAR 13. All responsible offers
will be considered.
CITE: (I-105 SN062388)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 38--MOBILE SCREENING AND STOCKPILING PLANT
SOL N62678-97-R1001
DUE 050897
POC Wynn McCallister, (757) 396-5041 ext. 444
DESC: 1. Lease with option to purchase, new or used, Mobile Screening
and Stockpiling Plant. These revisions pertain to the original
announcement dated February 4, 1997. Delete the requirements
for a shredding attachment. The main hopper should have a three
(3) cubic yard capacity versus ten (10) cubic yard capacity.
The successful offeror must have the ability to deliver and
make operational, the equipment offered within ten (10) days
of contract award (June 2, 1997). The solicitation is scheduled
to be available April 21,1997. Bids must be submitted by May
8, 1997 by 1530 EST. Award is scheduled for May 23, 1997. Proposals
shall be sent to the Contracting Officer listed in block 11
addressed at block 7. Two seperate proposals will be required.
One for the technical proposal and one for the pricing proposal.
CITE: (W-105 SN062151)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,CENTRIFUGAL
SOL N0010497QGD03
DUE 060397
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)790-6436, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4140-01-260-4156, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
See Note 9
CITE: (I-105 SN062132)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010497QGD05
DUE 060397
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)790-2498,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4140-01-258-4044, SPEC NR TDP VER 003, Qty 4 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-105 SN062133)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 SEPARATOR, LIQUID FUEL.
SOL SP0750-97-R-0008
DUE 060497
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) Denise Pennington ( 614) 692-1234
DESC: PR-NO: REQ97062000001 solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-105 SN061867)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,ROTARY
SOL N0010497RLC80
DUE 060397
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Janet Steuteville, 021x, (717)790-2736
DESC: NSN 7H-4310-01-248-3144, SPEC NR TDP VER 006, Ref Nr 6309956,
Qty 60 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. HOWDEN AIRDYNAMICS INC.
AND ALLIED SIGNAL ARE THE SOURCES BEING SOLICITED. NO OTHER
INFORMATION CAN BE SUPPLIED., See Note 9
CITE: (I-105 SN062134)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 3212-0097
SUBJECT: 46--EVAPORATOR SHELLS
SOL N68836-97-R-0017
DUE 053097
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
intends on awarding on a sole source basis 2 each Evaporator
QUAD Shells manufactured by Aqua-Chem, Inc., 7800 North 113th
Street, Milwaukee, Wisconsin 53224. Replacement evaporator
shells to the distilling plant onboard a naval ship. Interested
firms may identify their interest and capability to respond
to this requirement. All proposals received within forty-five
(45) days after the date 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.
The standard industry code (SIC) is 3443, size standard is
500. Responses may be faxed to the attention of Carolyn F.
King, Code 210.52, fax no. (904) 779-3061, telephone no. (904)
779-3050. Number Notes 22, 26 apply.
CITE: (I-104 SN061772)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BOLT, FLUID PASSAGE.
SOL SP0740-97-X-1360
DUE 052097
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 (61 4)692-4719
DESC: PR-NO: YPC97076002086 NSN 4730-00-941-6328, CAGE 78286
Part No 65111-07001-102 bolt, fluid passage. Sikorsky Aircraft
P/N 65111-07001-102. 46 -EA Del to Cherry Point NC 28533-5001
Del 360 days ater date of award PR YPC96353000556 NSN 4730-00-941-6328
bolt, fluid passage. Sikorsky Aircraft P/N 65111-07001-102
4-EA Del to Cherry Point NC 28533-0021 Del 360 days after award
4-EA to Cherry Point NC 28533-0021 Del 360 days after award
4-EA Del to Cherry Point NC 28533-0021 Del 360 days after award
4 EA Del to Cherry Point NC 28533-0021 Del 360 days after award
PR no: YPC97015000971 NSN no: 4730-00-941-6328 CAGE 78286 Part
No 65111-07001-0021 4 EA to Cherry Point NC 28533-0021 Del
360 days after date of award 4-EA to Cherry Point NC 28533-0021
Del 360 days after date of award. PR no YPC9701600812 NSN 4730-00-941-6328
CAGE 78286 Part No 65111-07001-102 bolt, fluid passage. Sikorsky
Aircraft Corp. 4 EA Del to Cherry Point NC 28533-0021 Del 360
days after award pr.no YPC97037000738 NSN 4730-00-941-6328
1 EA Del 360 days after award Del to Cherry Point NC 28533-0021
360 days after award. 1 EA Del to Cherry Point NC 28533-0021
Del 360 days after award 1-EA Del 360 days after award. Del
to Cherry Point NC 28533-0021 solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. It is anticipated that award will
be made via a delivery order to an exisiting 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-105 SN061873)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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. T.F.E., 7/8 INCH INSIDE
DIAMETER NOMINAL, 19-5/8 INCH LENGTH
SOL SP0740-97-Q-1551
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97064000818 NSN 4720-00-351-2908, CAGE 00624
Part No AE703696-5 CAGE 98897 Part No 694887-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694887-111 and
Aeroquip Corp, P/N: AE703696-5. 7 -EA Del to Tracy CA 95376
Del 150 days after award 17 - EA Del to San Diego CA 92136-0000
Del 150 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not availalbe. 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: Aeroquip and Lockheed. 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 solcitation.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-105 SN062241)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-R-2673
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97072000609 NSN 4720-00-831-7990, CAGE 00624
Part No AE702394-1 CAGE 98897 Part No 4P94150-101A hose assembly,
nonmetallic. Aeroquip Corp part number AE702394-1, or Lockheed
aeronautical systems part number 4P94150-101A. 159 -EA Del
to Tracy CA 95376 Del 130 days after award 95 -EA Del to Mechanicsburg
PA 17055 Del 130 days after award solcitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit with only approved sources under the authority of
10 U.S.C.2304(C)(1). approved sources are: Aeroquip and lockheed.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-105 SN062242)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--TEE, TUBE. STAINLESS STEEL. FURNISHED WITH A RESTRICTOR
THAT HAS A (0.036) INCH
SOL SP0740-97-Q-1539
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) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97093001294 NSN 4730-01-170-2439, CAGE 78286
Part No SS49MC912J4-17S CAGE 92555 Part No JSFA1791205JS TEE,
tube, restrictor unit, fluid flow. steel United Technologies
Corp. drawing SS49, P/N SS49MC912J4-17S. 123 -EA Del to Cherry
Point NC 28533-5001 Del 130 days after date of award the following
NOTES are applicable X 1, solicitations are not available until
15 days after published in the CBD. Written request for drawings
are to be submitted to Defense Supply Center Columbus, Attn;
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. request should include the IFB/RFQ/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-105 SN062243)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MALE, ZERO AIR
PRESSURE, ALUMINUM ALLOY & CORROSION
SOL SP0740-97-Q-1550
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97079000837 NSN 4730-01-165-8009, CAGE 00624
Part No AE83172H CAGE 04577 Part No W506 CAGE 79318 Part No
ZA-1452H6-8-MT8 coupling assembly, male, zero air pressure,
aluminum alloy and cres material, 3000 psig o.p. IAW "Aeroquip"
(00624) Part No. AE83172H, 50 -EA Del to New Cumberland PA
17070 Del 120 days after award 89 -EA Del to Tracy CA 95376
Del 120 days after award 96 -EA Del to Corpus Christi TX 78419
Del 120 days after award PR-NO: YPC97083001689 37 -EA Del to
Corpus Christi TX 78419-6030 Del 120 days after award 100 -EA
Del to Tracy CA 95376-5000 Del 120 days after award PR-NO:
YPC97038000940 115 -EA Del to New Cumberland PA 17070-5001
Del 120 days after award 214 - EA Del to Tracy CA 95376-5000
Del 120 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Aeroquip, carleton Tech and Whittaker.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-105 SN062264)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--CORRECTION - STEAM
SOL DAAE0797RX050
DUE 061597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Janet gray (810) 574-7007
DESC: Correction to the bid opening date: the estimated date
of opening previously listed in the Commerce Business Daily
has been extended. the new estimated bid opening date is 15
June 1997, for item: steam. Ten (10) year utilities requirement
contract W/ rate reopener at Lima Army Tank plant, Lima, OH.
Capital outlays amortized over contract life. Government steam
generating facility is available. Minimum annual requirement:
100,000 mlbs; maximum annual capacity: 300,000 mlbs; average
annual quantity: 260,000 mlbs. see NOTE: none. All responsib
le sources may submit an offer which will be considered. The
offer due date is on or about 061597 (see solici tation for
actual offer due date).
CITE: (I-104 SN061786)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA FSS TCC TAD II (6FES-D5) 1500 E Bannister Rd Kansas
City, Mo 64131
SUBJECT: 52--5210 - LEVELS BEVELS & PLUMB BOBS
SOL 6FES-D5-970011-N
POC Cheryl sharp (816)823-1807
DESC: Pre-invitation notice for solicitation 6FES-D5-970011-N,
level, bevels plumb bobs. This will consist of 10 items, in
accordance with federal specifications, commercial item description.
Copies of the purchase description will be available upon request.
The due date for the presolicitation will be issued on or about
June 18, 1997. The solicitation will be two year term contract
with three 1-YEAR options. The NSN's are 5210-00-221-1850,
5210-00-223-9606, 5210-00-224-8794, 5210-00-239-0892, 5210-00-241-3623,
5210-00-390-5610, 5210-00-516-3356, 5210-00-720-7982, 5210-00-727-2081,
5210-00-926-5430.
CITE: (I-104 SN061777)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL SOURCE CONTROL DATA
SOL SP0500-97-R-A013
DUE 060497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale J. Harris/LCB25/X3480. buye R: CARTER-LAMB/LCB25/X3480.
DESC: PR-NO: YPI97017001299 NSN 5330-01-004-4558, 750 -EA Del
to New Cumberland PA 17070 Del by 28 Jul 97. See NOTES 9, 22,
RFP due date: 04 June 97. Specs: Allied Signal Engines (99193)
P/N: 366947-1. Incremental bidding: primary qty: 750 1ST alt
qty: 1000 2ND alt qty: 1250 deliveries to CONUS (excluding
Alaska). Delivery schedule: 150 days ADO. NOTE 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: (77842) EG and
G seaol; (07582) John Crane Belfab. 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. This solicitation is resynopsized from SP050097R0090
to to SP050097RA013.
CITE: (I-105 SN061837)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BUCKLE AIR-LOCK INC (97375)
SOL SP0500-97-Q-HN89
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/215-697-5277 BU yer:
Mary Lynch/MCB10/215-697-5734
DESC: PR-NO: YPI97076001873 NSN 5340-00-758-1676, 145 -EA Del
to New Cumberland PA 17070 Del by 06 Jul 97. RFQ due date:
97MAY08 specs: air-lock Inc P/N 911-430 primary qty: 145 deliveries
to CONUS (excluding Alaska) delivery schedule: 95 days ADO
size standard: 500 NOTE 1 applies this contract action is for
supplies for which the government does not possess complete
inrestrictive 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: air-lock
Inc while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-105 SN061838)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND AIRCRAFT BRAKING SYSTEMS CORP.
(0B9R9)
SOL SP0500-97-Q-JC14
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC33/215-697-0571 buyer:
Mindy Guida/JAB27/215-697-0697
DESC: PR-NO: YPI97078000643 NSN 5310-00-424-6828, 485 -EA Del
to New Cumberland PA 17070 Del by 25 Nov 97. RFQ due date:
97MAY12 specs: P/N 5000514 primary qty: 485 deliveries to CONUS
(excluding Alaska) delivery schedule: 180 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-105 SN061839)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TIE-ROD UNITED TECHNOLOGIES / PRATT & WHITNEY
(77445)
SOL SP0500-97-Q-GW60
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAA21/X1358. buyer: Monica
bledsoe/JAA21/X1358.
DESC: PR-NO: YPI97090000862 NSN 5310-01-240-2500, 1,330 -EA Del
to New Cumberland PA 17070 Del by 22 Jul 97. 1,330 -EA Del
to Tracy CA 95376 Del by 22 Jul 97. RFQ due date: 21 April
97. Specs: nut, tie-rod. Primary qty: 1330 deliveries to CONUS
(excluding Alaska). Delivery schedule; 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the 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(C0 (1). Approved sources are: Winslow Automatic
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-63333, or X1462, or X2987.
CITE: (I-105 SN061840)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED US ARMY TANK-AUTOMOTIVE COMMAND
(19207)
SOL SP0500-97-Q-HT57
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. Brogan/LCC03/X6182. BU yer:
Sue McFarland/LCC27/X9363.
DESC: PR-NO: YPI97099000889 NSN 5330-00-741-1429, rubber synthetic
sealing element @SURFACE treatment Cadmium or Zinc CASE @SEAL
width 0.743 inches minimum and 0.804 inches maximum @ACCOMMODATED
shaft diameter 3.250 inches nomina L 4,000 -EA Del to New Cumberland
PA 17070 Del by 02 Jan 98. RFQ due date: 24 April 97. Primary
quantity: 4000 deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days required. Offers will E 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 (C) (1). Approved sources
are: federal Mogul, sealcraft this purchase is for a national
defense and therefore restricted to U.S. sources. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-105 SN061841)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0090
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Houston Jr/UBB01/215-697-3836 buyer:
Cliff Ramos/UBB04/215-697-3418
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: 97JUN02 FSC: 5320 this solicitation contains
30 NSNS. the first NSN is 5320013071771. The total yearly estimated
quantity of all 30 NSNS is 287,589 specs: NAS1699 NAS1751 drawings/specs
are not required. Primary qty: 287,589 offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
NOTE 12 applies delivery schedule: 120 days after date of delivery
to CONUS destinations. This solicitation contains an option
to extend the term of the contract for 2 additional years.
This solicitation is resynopsized from SP050097R0089 to SP050097RA013.
CITE: (I-105 SN061850)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--SHIM 19207 US ARMY TANK AUTOMOTIVE COMMAND
SOL SP0500-97-Q-HY60
DUE 050997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mark Tanguay/VAA11/215-697-2357 buyer:
Mark Tanguay/VAA11/215-697-2357
DESC: PR-NO: RPI97057000921 NSN 5365-01-094-7917, 3,200 -EA Del
to Anniston AL 36201 Del by 07 Jun 97. RFQ due date: 97MAY09
specs: drawing NR 19207 12286760 Rev a primary qty: 3200 deliveries
to CONUS (excluding Alaska) delivery schedule: 100 days ADO
NOTES 1 and 9 apply 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. To obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X2978.
CITE: (I-105 SN061852)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NUT, PLAIN
SOL F42630-97-Q-25948 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change solicitation number to F42630-97-R-25948.
As a result of this action solicitation F42630-97-Q-25948 is
cancelled.
CITE: (I-105 SN061933)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--E2/C2 AIRCRAFT BOLTS AND NUTS
SOL N00244-97-Q-6234
DUE 050197
POC Point of contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego intends to acquire the following items.
All interested parties must submit their request in writing
via fax at 619-532-1088 or 619-532-1089 by 3 p.m. (PDT) 4/30/97.
The agency need is specialized bolts and nuts for the E2/C2
aircraft. This requirement is for a fixed priced contract for
two (2) line items as follows. Note: SPS Technologies proprietary
drawings are NOT available for release from this agency. Line
Item 0001: SPS Technologies part number EWSBM26-8-34, quantity
313 each. Line Item 0002: SPS Technologies part number EWSNM26-8-20,
quantity of 313 each. Source inspection and acceptance by DCMC
required. Final acceptance shall be made at destination. Delivery
of all items is required 180 days after award of contract to
be delivered FOB Destination to: Receiving Officer, FISC-NADEP,
North Island, Code 160D, Bldg 94, San Diego, CA 92135. Solicitation
number N00244-97-Q-6234 applies and is issued as a Request
For Quotation using Simplified Acquisition procedures. The
standard industrial code is 3728 and the business size standard
is 1,000 employees. Any contract awarded as a result of this
solicitation will be a DO-rated order certified for national
defense use under the Defense Priorities and Allocations System.
Quotes must be received no later than 3 p.m. (PDT) on 5/1/97,
and will be accepted via fax (619-532-1088/9), or via e-mail
(gwen_young@fmso.navy.mil). DO NOT mail. See Numbered Note(s)
13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-105 SN062272)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Mo Air National Guard, Purchasing and Contracting, 705
Memorial Drive, St. Joseph, MO 64503-9307
SUBJECT: 54--PROVIDE 24' X 60' TRAILER, INCLUDE DELIVERY, SETUP,
AND INSTALLATION
SOL F201CI70240100
POC Ronald C Edelman, Purchasing Agent, 816 236-3259 or Freddie
L Gilley, Contracting Officer, 816 236-3256
DESC: Provide, deliver, and install one 24' X 60' trailer to
a site located at Rosecrans Memorial Airport, St. Joseph, MO.
The functional design of the facility will be in accordance
with established applicable codes for temporary structures.
It shall be complete with electrical power, lighting, plumbing,
HVAC, interior and exterior walls, windows, doors, toilet,
and emergency lighting. Installation requires electrical hookup,
leveling, tie downs, and skirting. Facility will meet all specifications
in the SOW and floor plan. The floor plan shows location of
electrical receptacles and light switches. A submittal for
Materials will be required for certain items and will be included
in the Bid Package. The Bid Package will also include the SOW
and floor plan. Bid Packages are available at no cost upon
request in writing to MSGT Ronald C Edelman @ Mo Air National
Guard, 705 Memorial Drive, St. Joseph, MO 64503-9307 or FAX
request to (816) 236-3313. No other method of request will
be accpeted. Requests must be received no lalter than 15 days
after this announcement is published in the CBD. Late requests
will not be accepted. A determination of responsibility will
be made before award of contract, REFERENCES ARE REQUIRED for
past and present projects. See numbered notes 1.
EMAILADD: redelman@MOSTJ.ANG.AF.MIL
EMAILDESC:
E-MAIL
CITE: (W-105 SN061984)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TIMBER; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-HZ87
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/215-697-322 5 buyer:
Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97101000620 NSN 5510-00-550-6825, lumber, softwood;
I/A/W MM-L-751. Grade: no.1 - size: 6 "X 6". Full and open
competition apply 30,115 -BF Del to Pusan Korea KS Del by 24
May 97. RFQ due date: 97MAY02 specs: MM-L-751 and A-A-55057
primary qty: 59468 delivery schedule: 14 days size standard:
500 NOTE 1 applies drawings/specs are not required. This solicitation
also contains YPI97101000622, YPI97101000632, YPI97101000633,
and YPI97101000614. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-105 SN061853)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-97-2848
DUE 052197
POC Lowell James Auzre, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
herein is restricted to 51% Indian owned firms.
CITE: (W-105 SN062154)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CRUSHED AGGREGATE
SOL C50-97-2848
DUE 052197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
herein is restricted to 51% Indian-owned and controlled firms.
CITE: (W-105 SN062216)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2848
DUE 052197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax request will be honored. Fax number
is 406/247-7941. Solicitation packages will be issued until
supply is exhausted. This procurement herein is restricted
to 51% Indian-owned and controlled firms.
CITE: (W-105 SN062360)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--INTERCOMMUNICATION
SOL F41608-97-R-74482
DUE 060497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 5831-01-396-9201LD P/N: 685-4000-011, Item
0001 NSN 5831013969201LD P/N: 685-4000-011 Size/Dimensions:
4.88"H X 6.0"L X 5.75"W;Weight: 5.5 lb maximum Pred. mtr'l:
electronic components Functional Description: Operates in conjunction
with an intercommunication system to provide control of PA
and interphone microphone select capability; communication
transceiver monitor. 3EA. Applicable to: C-17a. Destn: FB2065
Robins AFB, GA 31098. Delivery: 31 Dec 97 3 ea Item 0002 NSN
5831-01-396-9201LD Intercommunication P/N: 685-4000-011, Item
0001 NSN 5831013969201LD P/N: 685-4000-011 Size/Dimensions:
4.88"H X 6.0"L X 5.75"W;Weight: 5.5 lb maximum Pred. mtr'l:
electronic components Functional Description: Operates in conjunction
with an intercommunication system to provide control of PA
and interphone microphone select capability; communication
transceiver monitor. 6EA. Applicable to: C-17a. Destn: FB2065
Robins AFB, GA 31098. Delivery: 31 Dec 97 6 ea Government drawings/data
are not available. The approximate issue/response date will
be 05 May 97. To: Telephonics Corp, Huntington Ny 11743-3969.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-105 SN061924)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0970-97-R-A054
DUE 052097
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: YPE97006002539 NSN 5821-01-224-0927, CAGE 72314
Part No 1291B34 14 -EA Del to Lathrop CA 95330 Del by 13 Sep
97. 30 -EA Del to Mechanicsburg PA 17055 Del by 13 Sep 97.
CITE: (I-105 SN061960)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 58--SHARED HUB SERVICE
SOL N/A
POC Kay Macaluso, Contract Specialist, Code 3240.KR, F. Janilea
Bays, Contracting Officer (202) 767-1474
DESC: The Naval Research Laboratory (NRL) intends to procure
with Hughes Aircraft, Space and Communication Company on an
other than full and open competitive basis for Shared Hub Service
for a satellite communications network consisting of three
(3) Hughes Personal Earth Station (PES) Terminals. The order
will be for a one (1) year period with four (4) one (1) year
option periods. THIS IS NOT A SOLICITATION. No RFP will be
issued on the basis of this Notice of Intent. NOTE 22 is applicable
to this synopsis. Point of contact is Kay Macaluso, Code 3240.KR,
Naval Research Laboratory, 4555 Overlook Avenue, S.W., Washington,
DC 20375-5326. NRL Reference Number 3240-KR06.
CITE: (W-105 SN062058)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120
SUBJECT: 58--MONITOR SET, TELEVIS
SOL DAAJ09-97-Q-LA29
DUE 043097
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
MZB Video Solutions Inc, 11496 Luna Rd, Suite K, Dallas, TX
75234 (02LZ3) and Conrac Corp, Conrac Div, 1724 S Mountain
Ave, Duarte, CA 91010 (08904). Item 0001AA, 17 each NSN: 5820-01-292-5093,
P/N: 13231666, applicable to TAD/PNVS program. 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 XR Martin Marietta Corp, US
Army AH64 Support Center, 8150 Chancellor Dr Suite 145, Orlando,
FL 32809-7665. The required delivery is 180 days after receipt
of order. Level of Preservation/Packing: A/A Packaging--Items
shall be packaged per the following codes--refer to MIL-STD-2073-2
for code guidance only. MP/I: 4T, CD/II: Q, PM/III: 00, WM/IV:
JW, CD/V: EC, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, Utilize resuable containers NSN: 8145-00-449-8427,
P/N: 13414-083. Spares containers will be Contractor Furnished
Material. Packing--Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking-- Marking of shipments: The contractor shall
mark all shipments under this contract IAW ASTM D 3951-95,
Paragraph 5.1.6.3. "Government Marking Requirments". Special
Marking Codes 19. Refer to MIL-STD-2073-2, Table X for code
guidance only. This acquisition is subject to availability
of funds. No Procurement History is available. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) number in your response. Submit
quotation no later than close of business 30 Apr 97. Any award
resulting from the 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 Regulation (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 contrating officer will make their full text
available. Quotations shall provide the following information,
representations, and certificates: 1. FOB point if other than
destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendor 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 amunt 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). 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 Compliances (Apr 1984). 15. DFARS 252.225-7035, Buy
American Act--North Amercian Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate (May 1995). 16.
DFARS 252-219-7000, 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 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 shall 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-105 SN062081)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE,INTENSIFIER,N
SOL N0010497RLE30
DUE 060397
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5855-01-406-4821, SPEC NR TDP VER 003, Ref Nr 129-804868.8,
Qty 8 EA, Deliver to Crane Division Naval Surface Crane IN
--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS IS A
FOUR YEAR INDEFINITE QUANTITY CONTRACT BEING SOLICITED FROM
SIMRAD OPTICS INC., See Note 9
CITE: (I-105 SN062135)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DSC VHF-FM TRANSCEIVERS
SOL DTCG23-97-Q-TBD016
DUE 050297
POC Contract Specialist: LTJG Rick Baumgartner, (202) 267-2650
/ Contracting Officer: CDR George Asseng, (202) 267-6206
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DTCG23-97-Q-TBD016
and the solicitation is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. (iv) This is a small business set-aside. The
standard industrial classification code (SIC) is 3663. The
small business size standard for this SIC code is 750 employees.
However, the small business size standard for a concern which
submits an offer in its own name, but which proposes to furnish
an item which it did not itself manufacture, is 500 employees.
(v) CLIN ITEM Qty 0001 VHF-FM DSC Radio 30 0002 VHF-FM
DSC Radio 100 0003 VHF-FM DSC Radio 100 0004 Option Lot 1
VHF-FM DSC Radio 10 0005 Option Lot 2 VHF-FM DSC Radio 10
0006 Option Lot 3 VHF-FM DSC Radio 10 0007 Option Lot 4
VHF-FM DSC Radio 10 0008 Option Lot 5 VHF-FM DSC Radio 10
0009 Option Lot 6 VHF-FM DSC Radio 10 (vi) Description of
Requirements 1.1 General. This specification is for shipboard
radio equipment to meet the Very High Frequency (VHF) Digital
Selective Calling (DSC) component requirements of the Global
Maritime Distress and Safety System (GMDSS). 1.1.1 Classification.
(a) VHF FM DSC marine radiotelephone 1.2 Background. The
International Maritime Organization (IMO) has included DSC
requirements in amendments to the Safety of Life at Sea (SOLAS)
Convention. The GMDSS came into force on 1 February 1992. The
Coast Guard plans to add very high frequency (VHF) DSC radio
equipment to many of its cutters by mid-1999. The equipment
will be used operationally to assist in prosecuting search
and rescue missions and to enhance safety at sea for cutters.
1.3 Major Hardware Deliverables. All equipment identified
to meet the requirements of this specification shall be commercial
off-the-shelf (COTS) items. Equipment contractors shall provide
DSC equipment that is fully compliant with the ITU Radio Regulations,
CCIR Recommendations 493 (DSC), and this specification. The
equipment shall be comprised of at least: a. a transmitter/receiver;
b. an integral control unit with the capability for at least
one separate remote control unit; c. a microphone with a
push-to-talk switch, which may be combined with a telephone
in a handset; d. internal or external loudspeaker; e. an
integral or separate digital selective calling facility;
f. a dedicated DSC watchkeeping facility to maintain a continuous
guard on channel 70; and g. a dedicated Channel 16 guard receiver.
1.4 Major Documentation Deliverables. The contractor shall
provide one equipment operation and maintenance manual(s) for
each unit delivered. 1.5 Government Furnished Equipment. No
government-furnished equipment (GFE) is required in this specification.
1.6 Precedence. Any ambiguity or conflict between this specification
and applicable documents shall be resolved as follows: (1)
this specification, (2) ITU Radio Regulations (3) CCIR Recommendation
493 (DSC), (4) referenced non-government standards and documents.
2.0 APPLICABLE DOCUMENTS. 2.1 Applicability. In addition
to the requirements outlined in section three of this specification
the equipment must conform to the following: FCC Regulations
47 CFR 80, Subpart W-Global Maritime Distress and Safety
System (GMDSS). CCIR Recommendation 493. DSC System for use
in the Maritime Mobile Service. CCIR Recommendation 825.
Characteristics of a transponder system using digital selective
calling techniques for use with vessel traffic services and
ship to ship identification. International Telecommunications
Union (ITU) Radio Regulations. IMO Resolution A.609(15).
Performance Standards for Shipborne VHF Radio Installations
Capable of Voice Communication and Digital Selective Calling.
IMO Resolution A.694(17). General Requirements for Shipborne
Radio Equipment Forming Part of the Global Maritime Distress
and Safety System (GMDSS) and for Electronic Navigational
Aids. IEC 945. Maritime Navigation and Radiocommunication
Equipment and Systems - General Requirements, Methods of
Testing and Required Test Results. 3.0 REQUIREMENTS. 3.1
GENERAL REQUIREMENTS. 3.1.1 Power Supply. Equipment shall
be powered from the ship's main source of electrical energy
(110-120VAC/60 Hz). 3.2 VHF DSC PERFORMANCE STANDARDS. 3.2.1
General. 3.2.1.1 The VHF DSC equipment must be type accepted
by the FCC as GMDSS equipment. 3.2.1.2 The VHF DSC equipment,
which may consist of more than one piece of equipment, shall
be capable of operating on single-frequency (simplex) channels
and on two-frequency (duplex) channels. 3.2.1.3 The equipment
shall provide a means for the operator to disable any feature/features
that automatically transmits a signal in response to a poll
or call from other DSC equipment. 3.3 Controls and Indicators.
Control of the equipment shall be possible at the position
from which the ship is normally navigated. Control from that
position shall have priority if additional (remote) control
units are provided. When there is more than one control unit,
indication shall be given to the other units that the equipment
is in operation. 3.4 Digital Selective Calling Facility.
3.4.1 Means shall be provided to enable routine testing of
the DSC facilities without radiation of signals. 3.4.2 Self-identification
data shall be stored in the DSC unit. It shall not be possible
for the operator to change this data. (vii) CLIN 0001 shall
be delivered 60 days after contract award. CLIN 0002 shall
be delivered 90 days after contract award. CLIN 0003 shall
be delivered 120 days after contract award. CLIN 0004-0009
shall be delivered 30 days after the option is exercised. The
place of delivery is: USCG Engineering Logistics CENTER, Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD, 21046-2102,
M/F Project Code 75A02. Delivery is FOB destination. (viii)
FAR 52.212-1 Instructions to Offers - Commercial Items (October
1995) (a) Submission of quotes. Submit signed and dated quotes
to the following address: Commandant G-ACS-1A/RWB, USCG Headquarters,
2100 2nd Street S.W., Washington, DC 20593-0001 prior to 2:00
p.m. local time, May 2, 1997. Quotes may be submitted on SF
1449 or letterhead stationery. As a minimum, quotes must show:
1. The solicitation number; 2. The time specified in the
solicitation for receipt of quotes; 3. The name, address
and telephone number of the quoter; 4. A technical description
of the items being quoted in sufficient detail to allow the
Coast Guard to evaluate compliance with all requirements of
this solicitation. This shall include product literature, test
procedures and the results of in-lab and over-the-air testing,
or other documents, as necessary; 5. Terms of any express
warranty; 6. Price and any discount terms; 7. "Remit to"
address, if different than mailing address; 8. A completed
copy of the representations and certifications at FAR 52.212-3.
9. Acknowledgment of Solicitation Amendments. 10. If the
quote is not submitted on an SF-1449, include a statement specifying
the extent of the agreement with all terms, conditions and
provisions included in the solicitation. Quotes that fail to
furnish the required representations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. (b) Product Samples. 2 product samples
with interconnecting cables, including the power cable, shall
be submitted at the time specified for receipt of quotes to
the following address: Commander (Supply), USCG TISCOM, 7323
Telegraph Road, Alexandria, VA 22315, Mark for: LT Richard
Mourey/DSC Project Manager. ATTN: To be delivered directly
to Supply for Secure Storage. ATTN: Hours for delivery are
0700-1500 M-F. Antenna cable need not be supplied. These samples
shall be submitted at no expense to the Government. The samples
will be tested for compatibility with existing equipment aboard
US Coast Guard Cutters and for unforeseen conditions which
will prevent these radios from interoperation with any of the
other already installed VHF radio equipment aboard ships and
shore stations in the Coast Guard. Once testing is complete,
the government will return the samples as directed in the quote.
If disposition instructions are not received, samples will
be returned to the address from which received. This will be
accomplished within 30 days of test completion. (c) Multiple
Quotes. Quoters are encouraged to submit multiple offers presenting
alternative commercial items for satisfying the requirements
of this solicitation. Each quote submitted will be evaluated
separately. (d) Multiple Awards. The Government may offer
a contract on any item or group of items of a quote, unless
the quoter qualifies the quote by specific limitations. Unless
otherwise provided in the Schedule, quotes may not be submitted
for quantities less than those specified. The Government reserves
the right to make an offer for award on any item for a quantity
less than the quantity quoted, at the unit prices quoted, unless
the quoter specifies otherwise in the quote. (e) Availability
of requirements documents cited in the solicitation. 1. The
Index of Federal Specifications, Standards and Commercial Item
Descriptions and the documents listed in it may be obtained
from the General Services Administration, Federal Supply Service
Bureau, Specifications Section, Suite 8100, 470 L'Enfant Plaza,
SW, Washington, DC 20407 ((202) 755-0325/0326). 2. The DOD
Index of Specifications and Standards (DODISS) and documents
listed in it may be obtained from the Standardization Document
Desk, Building 4D, 700 Robbins Avenue, Philadelphia, PA 19111-5094
((215) 697-2569). (i) Automatic distribution may be obtained
on a subscription basis. (ii) Individual documents may be
ordered from the Telespecs ordering system by touch-tone telephone.
A customer number is required to use this service and can be
obtained from the Standardization Documents Order Desk or the
Special Assistance Desk ((610) 607-2667/2179). (iii) Nongovernment
(voluntary) standards must be obtained from the organization
responsible for their preparation, publication or maintenance.
(ix) FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (a) The
Government will offer a contract from this solicitation to
the responsible quoter whose quote conforming to the solicitation
provides the lowest price. (b) Options. The Government will
evaluate quotes for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that a quote is unacceptable if
the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
options. (x) FAR Clause 52.212-4 CONTRACT TERMS AND CONDITIONS
applies to this acquisition. (xi) FAR Clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS applies to this acquisition. The following
FAR clauses cited in this clause are applicable to this acquisition:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37 and 52.225-9. (xii) The following contract clauses
and addenda are applicable to this acquisition: (a) FAR 52.212-7
OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM (MAR
1989) The Government may require the delivery of the numbered
line item, identified in the Schedule as an option item, in
the quantity and at the price stated in the Schedule. The Contracting
Officer may exercise the option by written notice to the Contractor
within 2 years from contract award. Delivery of added items
shall continue at the same rate that like items are called
for under the contract, unless the parties otherwise agree.
(b) FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds
are not presently available for the option quantities in this
contract. The Government's obligation under this contract is
contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. (c)
OPTION PRICING REVIEW Prior to the exercise of any option
to purchase increased quantities, the contractor shall submit
to the Government, the then commercial price list or, if applicable,
the then current GSA schedule which lists the equipment prices
for the products of the option. Based on the price list(s)
submitted by the vendor, the Government reserves the right
to adjust downward the equipment prices for the increased quantity
contained in paragraph (v). In no event will the prices contained
in paragraph (v) of this contract be adjusted upward to reflect
the commercial price list, equipment prices or the GSA schedule
prices in effect at the time of option exercise. (xiii) The
following CBD numbered notes are applicable to this acquisition:
1 and 12. (xiv) For information regarding this solicitation,
see block 11.
CITE: (W-105 SN062204)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 South Minuteman
Drive, Draper, UT 84020-2000
SUBJECT: 58--INTEGRATED INFORMATION SYSTEM
SOL DAHA42-97-B-0001
DUE 061097
POC Contract Specialist, Sherri D. Shepherd (801) 576-3884.
DESC: Project scope consists of an Integrated Information System
(IIS) to include a centrally located video source origination
and distribution system that is equipped to provide playback
of video cassettes, laser discs, film to video transfer units,
still video discs, and all other AV playback equipment along
with the integration of base security camera video routing
and pan/tilt/zoom control of these cameras. Switching and control
equipment to be provided for local studio and remote origination,
direct network, satellite TVRO viewing and teleconferencing.
The IIS to be software controlled and defined and capable of
system expansion. Solicitation documents will be available
on or about 6 May 1997 and will be furnished at not charge
upon receipt of written request at the above address or by
fax at (801) 576-3976.
CITE: (M-105 SN062207)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PCM MULTIPLEXER
SOL N68936-97-Q-1515
DUE 050597
POC Phyllis Jenkins, Purchase Agent, 619-939-4277 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure Competitively, the following system: 1 System
- System Specifications: Primary housing with the potential
for up to 15 additional housings. Housing to have 16 user configurable
card slots for data interface cards. Primary Housing shall
have power module to accept 24-28 VDC, a Microprocessor Controller
Module, and a PCM Output Card. Housing will have two ports
for connecting additional modules. Multiplexer system shall
be computer programmed and controlled through an RS-232, Centronics,
or Ethernet port. Controlling software shall be provided on
3.5" diskettes or CD and shall operate under Windows 3.1 or
higher. Operating Temperature Range 0 Celcius to 60 Celcius.
PCM Specifications: Frame and word programming to be compatible
with IRIG 106-93 Class II decommutator specifications. Clock
Source to be programmable (internal or external). Internal
clock programmable 1000 bps to 8 Mbps, or greater. Bit rate
stability to be within 0.01%. Multiplexer to support minor
frames of at least 16,000 words and major frames of at least
200 minor frames. Word size programmable, individually for
each channel, from 4 to 16 bits. Most Significant Bit first
PCM word order. Data channels individually programmable for
normal commutation super commutation or sub commutation. Programmable
parity (on, off, or even). Programmable Frame Synch from 16
to 33 bits. Programmable output codes: NRZ-L, RNRZ-L, BIO-L,
BIO-M, BIO-S. Programmable PCM Output Level from 0.15 to 1.5
Volts p-p into 50 Ohm load. Input Requirements: 58 channel
Differential Analog Input. +/-5 V p-p Full-Scale Input. Programmable
A/D Conversion up to 12 bits. Programmable encoding rates up
to 40KSamples per second per individual channel. 32 channel
Type K Thermocouple Inputs (+/-50 mv). 32 channel BiLevel Inputs
(TTL-Level), One (1) channel IRIG B Time Code Input for Frame
Time Tagging. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is N68936-97-Q-1515.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 01 Aug 97. NAWS China
Lake, CA FOB point is Destination. The provisions at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
and there are no addendums to the provision. Offeror must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addendums to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercials Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35 Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. All responsible sources which
comply with the critera above may submit a quotation which
will be considred by the agency. Respondents shall submit their
quotation to Phyllis Jenkins, NAWCWPNS, Code 230000D, China
Lake, CA 93555-6100 or fax to 619-939-4290 on or before 05
May 97 by 4:30pm Pacific Time. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
09 May 97.
CITE: (I-105 SN062372)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--VIDEO EQUIPMENT
SOL N68936-97-Q-1572
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 procure on an Other Than Full and Open
Competition basis from Grass Valley Group, 1) 6 each, Main
Add Drop board with two (2) T1 interface slots, part # J8-MAD-2,
2) 6 each, Video Encoder with no audio, part #J8-ENC-0, 3)
6 each, Video Decoder with no audio, part #J8-DEC-0, 4) 1 each,
AC Power Supply for 6RU Encloser, part # PS2-AC, 5) 1 each,
AC Power Suply for 2RU Enclosure, part # PS-2-AC. Due to Unique
Capabilities - Proprietary, this requirement is sole-sourced
to Grass VAlley Group, Grass Valley, CA. SIC 3851, Size Standard
500. Any firm believing they can provide these items shall
submit a written notice clearly showing it's ability to provide
the required video equipment. 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 23. This acquissition
is being awarded under FAR Part 12 procedures. See Numbered
Note(s): 22.
CITE: (I-105 SN062373)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
POC Contact Robin Smalley (757) 628-4142, Purchasing Agent -
SOURCES SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
is seeking sources who are in the position to build a hard
water resistant case to house a Motorola 1500 STU-III phone
with the following built in capabilities: Fax interface, Data
interface, STU III interface all of which must interface with
the Inmarsat Communications System. All responsible sources
may identify their interest and capability to respond via teephone
(757) 628-4142. Interested sources have up to 10 days after
publication to this notice to respond. This procurement will
be conducted utulizing Simplified Acquisition Procedures in
accordance with FAR Part 13.
CITE: (W-105 SN062097)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N66001-97-R-5042
DUE 050597
POC Ms. Gena McClain, Code D213, Contract Specialist, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4541.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N66001-97-R-5042,
and the solicitation is being issued as a request for proposal
(RFP). The Department of the Navy, Naval Command, Control and
Ocean Surveillance Center, Research, Development, Test and
Evaluation Division (NCCOSC RDTE DIV), San Diego, CA, intends
to award a SOLE SOURCE Firm-Fixed Price type contract to The
Concorde Group, Ltd., 229 Binney Street, Cambridge, MA 02142,
as the required supplies appear to be available from only one
responsible source, and no other type of supplies will satisfy
agency requirements. The provisions and clauses of the solicitation
are those in effect through Federal Acquisition Circular 90-45
of January 2, 1997. The Standard Industrial Classification
Code and Small Business Size Standard is 3571 and 1,000 employees.
The solicitation closing date is 9 May 1997 at 10:00 am. Award
will be made to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government,
price, technical capability, and past performance of the offeror
considered. The requirement is for spare parts in support of
the AN/WLQ-4(V)1 ESM system currently installed aboard Navy
submarines. The ESM system requires a SUN 4E60 CPU, modified
to meet the requirements of the AN/WLQ-4(V)1 system. This procurement
is for replacement spares of the circuit cards, as follows:
10 each, PL06-1916141-2, Circuit Card Assembly; 20 each, PL06-1916209-3,
Circuit Card Assembly; 10 each PL06-1916209-4, Circuit Card
Assembly; to include fabrication, delivery, and final acceptance
testing at NCCOSC, RDTE DIV, 53570 Silvergate Ave., San Diego,
CA 92152. In addition to having the necessary supply of SUN
4E CPU's, it is further required that the offeror have the
capability to produce these circuit assemblies. Deliverables
in support of the contract are as follows: 1) "Contractor's
Progress, Status, and Management Report," Data Item Description
(DID) #DI-MGMT-80227, not later than 30 days after contract
award and monthly thereafter; and 2) "Test/Inspection Reports,"
DID #DI-NDTE-80809A, not later than one week prior to delivery
of the Circuit Card Assemblies, for all tests accomplished
during the performance of the contract. It is impracticable
to distribute the applicable drawings for modification of the
cards with the solicitation. These contract documents may be
examined, and arrangements made for copies, at the Bid Office,
NCCOSC, RDTE Division, Bldg. A33, Room 0061, 53570 Silvergate
Ave., San Diego, CA 92152. The items required are to be delivered
in a single shipment no later than 120 days following award
of the contract; FOB Destination. Ship to Address: Receiving
Officer, NCCOSC RDTE DIV (CODE 242), 53560 HULL ST., San Diego,
CA 92152-5410. Mark For: Contract N66001-97-C-0901, Code D775.
The receiving office is open for deliveries Monday through
Thursday from 7:30 am to 4:30 pm. The Provision at FAR 52.212-1,
"Instructions to Offers--Commercial Items," applies to this
acquisition. A completed copy of the Provision at FAR 52.212-3,
"Offeror Representations and Certifications--Commercial Items,"
is required to be completed and submitted as part of this offer.
FAR Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items," is incorporated in the solicitation and contract. The
Clause at FAR 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,"
and the following clauses, under paragraph (b) of FAR Clause
52.212-5, also apply to this acquisition: FAR Clause 52.203-6,
"Restrictions on Subcontractor Sales to the Government," with
Alternate I; FAR Clause 52.203-10, "Price or Fee Adjustments
for Illegal or Improper Activity;" FAR Clause 52.219-8, "Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns;" FAR Clause 52.222-26, "Equal Opportunity;" FAR Clause
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans ;" FAR Clause 52.222-36, "Affirmative Action for
Handicapped Workers;" and FAR Clause 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era." Additionally, it is required that DFARS Provision 252.212-7000,
"Offeror Representations and Certifications--Commercial Items,"
be completed and submitted as part of this offer. DFARS Clause
252.212-7001, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items," and the following clauses, under paragraph
(b) of DFARS Clause 252.212-7001, also apply to this acquisition:
DFARS Clause 252.225-7001, "Buy American Act and Balance of
Payment Program;" DFARS Clause 252.225-7012, "Preference for
Certain Domestic Commodities;" DFARS Clause 252.225-7036, "North
American Free Trade Agreement Implementation Act;" and DFARS
Clause 252.233-7000, "Certification of Claims and Requests
for Adjustment or Relief." Additionally, DFARS Provision 252.225-7000,
"Buy American Act--Balance of Payments Program Certificate,"
and DFARS Provision 252.225-7035, "Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate," also apply to this procurement.
All responsible sources may submit a proposal which shall be
considered by the agency. The offer is due to BID OFFICER,
Code 214B, Bldg A33, Room 0061, 53570 Silvergate Ave., San
Diego, CA 92152-5113, on or before 9 May 1997, no later than
10:00 am, local time. For information regarding the solicitation,
contact Gena McClain, Code D213, (619) 553-7502, or "gena@nosc.mil".
CITE: (W-104 SN061774)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 59--SWITCH
SOL F41608-97-R-49133
DUE 052697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Lara, R./lpkbd/[210]925-8731
DESC: Item 0001 NSN 5930-01-211-1949PS P/N: 3171893-6, P/N 3171893-6
(120798) P/N: 3171893-6 GARRETT, P/N 3171893-6 GE Size: approx.
1" diam x 3" length Pred Matl: Steel with electrical wiring
Function: Indicates low flow in the anti-ice valve. 500EA.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Item 0002 NSN 5930-01-214-3571PS High Pressure Switch P/N:
3171893-7, Size: Approx 3" Length X 2" Width X 2" Diameter
Pred Matl: Electrical Components/Aluminum Function: Indicates
a primary pilot regulator and temperature compensator mal-
function that results in valve regulation of the secondary
valve. A three year firm-fixed priced requirements type contract
is anticipated. Best Estimated Quantities (BEQ) for both items
are: 500 ea (yr 1), 400 ea (yr 2), 400 ea (yr 3). Required
delivery is 200 ea 120 days Aro & 200 ea per mo thereafter.
EA. Applicable to: Tf39 Eng. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001,0002 Government furnished drawings
and specifications are not available The approximate issue/response
date will be 28 Apr 97. To: Allied Signal Inc., Tempe Az 85285
2200. To: Westport Development & Mfg Co Inc, Orange Ct 06477-0540.
To: Service & Sales Inc, Tempe Az 85281-2990. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-105 SN061922)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X036
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97059000001 NSN 5945-01-226-5055, 1 -EA Del to
(Call contracting office) Del by 29 Sep 97. B.F.GOODRICH Co
(97153) P/N 532-1 other than full and open competition: part
numbered item products offered clause applies solicited various
increments from: 100 to 1000 PR qty: 3 yr EST line qty: various
destinations. an indefinite qty contract is anticipated delivery
schedule: 230 EA within 180 days; balance 230 EA every 30 days
thereafter standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference).
CITE: (I-105 SN061959)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-97-R-X018
DUE 052897
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: REQ97093000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 08 Jan 98. Full and open competition: (Y)complete,
unrestricted data package AVAILABLE.(Y)military specification
item. PR quantity: 660 EA. Line quantity DODAAD destinations
166000000 more than 3 destinations? (Y) delivery schedule:
see section F of the solicitation. Set aside type: f-unrestricted
with preferential consider ation for SDB. Size standard: 3678/500
last buy history/contract restrictions: various increments
solicited: see section B of this solicitation. From to 00 00
00 00 00 00 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-105 SN061961)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A215
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for 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: YPE97086001016 NSN 5998-01-144-6659, CAGE 49956
Part No 979256-1 CAGE 98284 Part No CI02-0101-1 @MAJOR components
transformer 1; connector 1 @OVERALL length 10.000 inches nominal
@OVERALL width 4.000 inches nominal @OVERALL height 3.410 inches
nominal 22 -EA Del to Lathrop CA 95330 Del by 16 May 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 5-19 20-29 30-39
delivery schedule: 22 each within 120 days size standard: 500
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-105 SN061962)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ELECTRON TUBE
SOL SP0900-97-T-6432
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96344000016 NSN 5960-00-724-5787, CAGE K4556
Part No 41111-703-00-9 CAGE 08594 Part No Y540 CAGE 49956 Part
No EE64Y CAGE 49956 Part No FF64Y CAGE 49956 Part No MLEE64Y
CAGE 94117 Part No 265010P1 " envelope material: ceramic; manufacturers
classification: planar triode." 100 -EA Del to Mechanicsburg
PA 17055 Del by 16 Jun 97. Other than full and open competition:
part numbered item various increments: 1-49 50-100 101-150
151-200 201-250 251-300 delivery schedule: 100 each within
120 days, any balance 50 every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-105 SN061977)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ATTENUATOR ASSEMBLY
SOL SP0970-97-R-X067
DUE 052097
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: YPE97017001356 NSN 5985-01-142-9046, CAGE D1901
Part No 54.1323.920.00 CAGE 32187 Part No MD205X001-C1 CAGE
32187 Part No 3516704-1 CAGE 82577 Part No 3516704-1 CAGE 96341
Part No 3516704-1 encased in housing. 30 -EA Del to Mechanicsburg
PA 17055 Del by 11 Sep 97. 53 -EA Del to Lathrop CA 95330 Del
by 11 Sep 97. Classified Dwg applies. Other than full and open
competition: part numbered item. products offered clause applies
solicited various increments from: 25 to 249 PR qty: 83 EA
delivery schedule: 50 EA W/in 120 days. balance @ 25 EA every
30 days thereafter, standard size: 750 set-aside type: unrestricted
with preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-105 SN061978)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A214
DUE 050597
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: YPE97076000589 NSN 5998-01-436-7196, CAGE 30377
Part No 27571-501 2 -EA Del to wallops Island VA 23337-5000
Del by 20 Mar 97. 1 - EA Del to dahlgren VA 22448-5000 Del
by 18 Mar 97. 36 -EA Del to Mechanicsburg PA 17055 Del by 01
Jun 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 10-24
25-49 50-74 75-99 delivery schedule: 30 days set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-105 SN061979)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A216
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for 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: YPE97080001553 NSN 5998-00-492-8669, CAGE 13973
Part No 546220-100 6 -EA Del to Mechanicsburg PA 17055 Del
by 11 May 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-15 delivery schedule: 6 each within 120 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-105 SN061980)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ANTENNA TO SPECIFICATIONS
SOL N68936-97-Q-1618
DUE 052097
POC Faith La Gore, Purchasing Agent, 619-939-4121 or Shelli Burt,
Contracting Officer,.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure one antenna to be built to specifications
built to specifications that will be provided with the Request
For Quote. SIC Code 3663 Size 750. All requests shall be in
writing and may be faxed to (619) 927-3488 or sent by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Your request shall include your firm's Tax Identification
Number (TIN) including your corporate status and Commercial
and Government Entity Cage Code if one has been assigned. Telephone
requests may not be honored if not followed up in writing.
Request for Quote will be available on or about 02 May 97.
Award to be made under FAR part 12 procedures. Award is expected
to be made on or about 30 May 97. All responsible sources may
submit a quote which will be considered by the agency.
CITE: (I-105 SN062374)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-97-Q-36638
DUE 052697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-423-2617DQ P/N: 502059, SIZE: 12"L
X 2.4"H X 6.6"W FUNCTION: THE DC MODULE IS A CURRENT MODE CONTROLLED
CONVERTER THAT TRANSFORMS THE + 400 VOC INPUT TO AN ISOLATED
+ AND - 200 VOC CAPACITOR BANK. THIS CCA IS PART OF THE FREQUENCY
CHANGER P/N 2215111-006 OF THE IAIS MATERIAL: ELECTRONIC COMPONENTS
4EA. Applicable to: F 16 Iais. Destn: FOREIGN MILITARY SALES.
Delivery: 31 DEC 97 4 ea Item 0002 NSN 5998-01-423-2617DQ Circuit
Card Assembly P/N: 502059, SIZE: 12"L X 2.4"H X 6.6"W FUNCTION:
THE DC MODULE IS A CURRENT MODE CONTROLLED CONVERTER THAT TRANSFORMS
THE + 400 VOC INPUT TO AN ISOLATED + AND - 200 VOC CAPACITOR
BANK. THIS CCA IS PART OF THE FREQUENCY CHANGER P/N 2215111-006
OF THE IAIS MATERIAL: ELECTRONIC COMPONENTS 1EA. Applicable
to: F 16 Iais. Destn: FOREIGN MILITARY SALES. Delivery: 31
DEC 97 1 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 25 Apr 97. The anticipated award date will be 29 AUG 97.
Written procedure will be used for this solicitation. To: Transistor
Devices Inc, Cedar Knolls Nj 07927-0000. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
The solicitation can be found on the Kelly AFB Public Web Server
at http://www.kelly-afb.org/links/procur.htm See Note (s) 26.
CITE: (I-105 SN062408)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC P/N 1032B HAS BEEN
REPLACED BY
SOL SP0970-97-Q-A262
DUE 051597
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: YPE96194000643 NSN 6080-01-364-5349, CAGE 64959
Part No 1032B5 CAGE 64959 Part No 106 705 213 item name isntallation
kit, fiber optic unit package quanity 37 package model noumber
1032B component qty 34 component document orgin industrial
document source 1K705 document type commercial catalog nonsupply
items and quantities 1EA.102A crimping tool; 200A curing oven;
300B microscope; 400B polishing tool; MS-1-08-5B5 stripping
tool; 600A connector holders; 700A stripping tool; 800A HOL
der blocks; 975A cleaving tool; sicissors; 6 IN. Scale; alachol
bottle; instruction manual; glass polishing plate; adhesive
pads; carrying CASE; label; stock list; eye loupe, 7X; stripping
tool (R4366); water bottle. contains all tools needed to Mount
enhanced St connector plugs on 1800/2000 series jumper cordage,
lightguide building cable, or outside plant cable. does not
include alchol or compresse air. END item source 1K705 other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 30-49,
50-99, 100-149, 150-249. Line 1, quantity 13, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 17, W62G2T Stockton CA 95296-0130
delivery schedule: 90 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-105 SN061976)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, P.R. 00934
SUBJECT: 60--FIBER OPTIC CABLE
SOL DAHA70-97-Q-0042
DUE 060997
POC SGT Leaf Reyes, Tel (787) 277-7654 FAX (787) 277-7659.
DESC: Fiber Optic Cable, outside plant corrugated steel armored
cable, 48 strands fiber optic cable with kevler enclosure.
Applications-lashed aerial, open outside tray, direct burial
and underground conduit. Features-UNI-LITE incorporates a compact
central loose buffer tube cable design, corrugated armored
tape, fully water blocked cable, including gel-filled tubes
and floaded cable core to protect against water migration,
dual UV established, abrasion and cut-through resistant polyethylene
outer jackets, AIM, FDDI, fibre Channel cable performance guarantee.
For more information on spe. refer to block #11. Estimated
price range for this project is between $25,000.00 and $100,000.00.
The RFQ will be issued on or about 07 May 1997. This solicitation
is 100% Small Disadvantaged Business Set Aside. Request for
copies of the RFQ should be received via writing or Fax.
CITE: (M-105 SN062112)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL N00181-97-Q-0047
POC Vernice Stokes, Code 531.5B, (757) 396-8351; Mary Ward, code
532, (757) 396-8351
DESC: 22 each Power Distribution Panel, NMP Corporation P/N 700564-04-312,
drawing #6080304PC002 for delivery to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Response date for submission of
offers will be in the Request for Quotation. Requests for copies
of the RFQ must be in writing and addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
Division, Code 531.5B/Vernice Stokes, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
authorized and will not be accepted. Numbered note 22 applies.
CITE: (I-104 SN061766)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-R-1074
DUE 060497
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. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
H.. Hawthorne/804-279- 4905. FAX: 804-2 79-4361.
DESC: PR-NO: ARG97066045001 NSN 6135-01-280-2883, Battery assembly.
Artex aircraft supplies Inc, CAGE 60253, P/N AA0715-001 6.0
volts nominal two 1/2 AA size cells, type B9548 of power conversion
Inc., 6135-01-199-5299 0.3 grams of lithium per cell solid
cathode EST'd qty year/550. (see solicitation) Del by 60 days
on each do option to ext term of contract 24 months. Other
than full and open. See NOTE 12 & 22. Other than full and open.
The final contract award decision M be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-105 SN061818)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSY
SOL F41608-97-R-37526 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: CLIN 0001AA: tHE QUANTITY IS REDUCED AS FOLLOWS: FROM:
11 EACH TO: 6 EACH
CITE: (I-105 SN061917)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 62--POWER SUPPLY
SOL F04606-97-R-41069
DUE 060497
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6220-01-209-1973UH P/N: 13450-401-1, Requirement
is for repair of 17 power supplies. Repair is IAW T.O. 8A2-11-3,-4.
Special test equipment required: 10C22000 Panel Test Set, 44A38000
Interface Cable. 6126-135 Extractor. There is no data available.
Software which is proprietary is required to repair items.
Point of Contact is Contract Specialist, Niki Haas, Phone:
916/643-0504, Fax: 916/643-6767. 17EA. Applicable to: B1b.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Sep 97 17 ea NO DRAWINGS. NO DATA. NO REPAIR INSTRUCTIONS WHATSOEVER.
PROPRIETARY. ANY REQUESTS FOR WRITTEN SOLICITATIONS MUST BE
WRITTEN.FAX TO 916/643-6767, NIKI The approximate issue/response
date will be 05 May 97. To: Boeing North American Inc, Seal
Beach Ca 90740 7644. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-105 SN061937)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PROCEDURE READY TRAYS
SOL 554-29-97
POC Jack Gregorio (303) 393-4690
DESC: RFP # 554-29-97 is canceled in its entirety.
EMAILADD: Procedure Ready Trays
EMAILDESC:
CITE: (W-104 SN061771)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--RADIATION THERAPY SYSTEMS
SOL M6-Q11-97
DUE 061997
POC Ricky L. Lemmon, 708-786-5233
DESC: Radiation Therapy Systems, Upgrades, and Accessories for
delivery and installation to one or more VA and/or other
Government Agency Hospital(s) or Medical Center(s). The Government
will consider the following types of equipment: Radiation
Therapy Linear Accelerators, Radiation Therapy Simulators,
Radiation Therapy Information Systems, Radiation Therapy Planning
Systems, Afterloading Radiation Treatment Systems, Water Phantoms,
Accessories, and Radiation Therapy Uprgades. The Government
anticipates making multiple awards. The performance period
will be for approximately three years. The solicitation issue
date will be on or about 5/19/97 with offers due 30 days later.
All responsible sources may submit a proposal which shall
be considered by the Government. Request for copies of the
solicitation must be received in writing. Electronic copies
of the solicitation will available on the internet at the
following address: http://www.va.gov./oa&mm/busopp.htm See
Note 12.
CITE: (W-105 SN061998)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: 65--MAINTENANCE OF COULTER STKS BLOOD ANALYZERS
SOL RFP 605-06-97
POC Cecilia Salbilla, 909/422-3080
DESC: This solicitation is cancelled in its entirely. For Additional
information, contact Cecilia Salbilla, 909/422-3080. Tracking
ID: 394. SIC: 7699. SYN#37.
CITE: (I-105 SN062089)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: 65--MAINTENANCE OF ELECTRON MICROSCOPE
SOL RFP 605-09-97
POC Cecilia Salbilla, 909/422-3080
DESC: This solicitation is cancelled in its entirety. For additional
information, contact Cecilia Salbilla, 909/422-3080. Tracking
ID: 397. SIC: 7699. SYN#38.
CITE: (I-105 SN062090)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP-642-37-97
DUE 061697
POC Contracting Officer, Greta Turner, (215) 823-5174, Additional
contact, John Fogarty, (215) 823-5872.
DESC: Contractor to provide eyeglasses, including frame and case
for the VA Medical Center eligible veterans within seven (7)
work days of receipt of prescription. Contract period will
be 10/1/97 through 9/30/98 with two (2) additional one (1)
year options. Successful contractor must have telefax capabilities.
All requests for bid packages must be submitted in writing.
Bid packages will be issue upon a written request. See Note(s):
1.
CITE: (I-105 SN062092)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--CLOSED NEEDLELESS SYSTEM
SOL RFP 671-85-97
DUE 051997
POC Gloria R. Santos, 210-617-5150
DESC: Indefinite quantity contract to provide a closed needleless
system consisting of components which are compatible with existing
government owned AVI pumps for a one yer period from date of
contract award. Request for Proposal issue date is on or about
4-18-97; offers due close of business 5-19-97. Request solicitation
in writing or FAX to 210-617-5255.
CITE: (W-105 SN062129)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: 65--MAINTENANCE OF COULTER MAXM BLOOD ANALYZERS
SOL RFP 605-07-97
POC Cecilia Salbilla, 909/422-3080
DESC: This solicitation is cancelled in its entirety. For additional
information, contact Cecilia Salbilla, 909/422-3080. Tracking
ID: 395. SIC: 7699. SYN#39.
CITE: (I-105 SN062363)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--PHOTOPHERESIS PROCEDURAL KITS
SOL 626-38-97
DUE 042597
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemental 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 No. 626-38-97 is issued as an invitation
to bid (IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
is 2834. The following items are to be delivered FOB destination
within consignee's premises, in such quantities and at such
times as may be required in accordance with all terms, conditions,
provisions, and the schedule of this solicitation, for the
period 5/1/97 through 9/30/97: Photopheresis Procedural Kit
equal to Therakos TK001, used in the treatment of Cutaneous
T-Cell Lymphoma; estimated quantity, 72 cases, 15/case Provide
Photopheresis Procedural Kits for the VA Medical Center, Nashville,
TN. Kits shall be compatible with the UVAR Photopheresis Systems
manufactured by Therakos, Inc. The supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders. Such orders may be issued from 5/1/97 through 9/30/97.
Supplies shall be delivered FOB destination to Chief, A&MMS
(90), VA Medical Center, 1310 24th Ave., S., Nashville, TN
37212. If other than brand name identified is offered, then
the offeror shall indicate the manufcturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name identified. The provision
at 52.212-1, Instructions to Offerors-Commercial, without addenda,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. Those
companies not in possession of the clause in full text may
contact this office and a copy will be faxed to you. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, without addenda,
applies to this acquisition. The following additional clauses
also apply to this solicitation: VAAR 852.270-4 Commercial
Advertising; 52.216-18 Ordering; 52.216-21 Requirements; 852.216-70
Estimated Quantities for Requirements Contracts; Offers are
due in A&MMS, Rm 1-G134, VA Medical Center, 1310 24th Ave.,
S., Nashville, TN at 2:00 p.m., April 25, 1997 and may be submitted
by FAX at 615-321-6351. Offers received after that time will
not be accepted. No oral offers will be accepted. For information
regarding this solicitation contact Susan Hilley, 615-327-5312,
FAX 615-321-6351.
CITE: (I-105 SN062401)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: 65--ZIMMER VERSYS HIP SYSTEM CONSIGNMENT AGREEMENT
SOL RFP 657-36-97
DUE 050297
POC Karen Munroe, Contract Specialist, 314-894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Zimmer Smith and Associates, Suite C, 744 Spirit
of St. Louis Blvd., Chesterfield, MO 63005, for procuring on
consignment agreement hip implants. Contract period will be
for a base period of July 1, 1997 through June 30, 1998, with
option to renew four (4) additional one-year periods. Request
for Proposal to be issued May 2, 1997. Request for Proposal
will be due June 2, 1997. Copies of solicitation must be requested
in writing or via facsimile (314-894-5705) no later than May
16, 1997. All responsible sources may submit an offer which
will be considered. See Numbered Note 22.
CITE: (I-105 SN062402)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INTEGRATED GAMMA-RAY SPECTROMETRY SYSTEM
SOL ORD - #17
POC Billy Oden - 513-366-2126
DESC: The U.S. Environmental Protection Agency's (USEPA) National
Health and Environmental Effects Research Laboratory - Western
Ecology Division (NHEERL - WED) requires a fully integrated,
personal computer (PC) - controlled gamma-ray spectrometry
system for the analysis of low-level naturally occurring or
anthropogenic gamma-ray emitting radionuclides. The system
shall interface a liquid nitrogen cooled high purity germanium
gamma-ray detector, in a low background lead shield with a
copper/tin or equivalent graded liner, appropriate preamplifier,
and associated electronics with a Multichannel Analyzer of
at least 8,000 channels, PC computer with interface and all
necessary cables, and a PC- based data acquisition and analysis
system with state-of-the-art software for command and control
of the gamma ray spectrometer plus data acquisition and reduction
including calibration, background subtraction, deconvolution
of overlapping photopeaks, and radionuclide identification
via an internal radionuclide library. The proposed acquisition
will be processed as a Request for Quotation (RFQ), using FAR
Part 12 - Commercial Item procedures. Installation of the complete
system shall be provided within 30 days of delivery of the
system to USEPA, Corvallis, OR. The contractor shall be required
to provide training as specified in the solicitation within
180 days after installation. Delivery is anticipated to be
within 90 calendar days after contract award. It is anticipated
that the Standard Commercial Item Warranty will be sufficient.
However, all terms and conditions shall be a one (1) year warranty
policy. All responsible sources may submit a quotation which
shall be considered by USEPA. All requests for the RFQ must
in writing. No telephone requests will be accepted. Facsimile
is acceptable. The facsimile number is (513) 366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-104 SN061762)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-YM05
DUE 052097
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97064000847 NSN 6685-01-328-9087, part number:
Howell instruments Inc., P/N H903C-4. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 7 -EA Del to Richmond
VA 23297 Del by 90 DARO. Unrestricted other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Intended source(S):
Howell instruments Inc. Set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) anticipated award date
is: 06/11/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-105 SN061810)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--COMPUTER AIR DATA
SOL F41608-97-R-0110 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 6610-01-303-4272LD P/N: 8508700-925 Size/Dimensions:
4.9"W X 7.7"H X 15.1"L(with handle) Function Description: C-17
air data computer 2 each Destn: FB2065 Robins AFB, GA 31098
Delivery: 31 Sep 97 2 each Government drawings and/or specifications
are NOT available. Written procedures will be used for this
solicitation. To: McDonnell Douglas Corp., Long Beach, CA 90807-4418.
To: Honeywell Inc., Albuquerque, NM 87113-2227. No telephone
requests. Only written requests or fax 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 limted number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. SYN
NR: F41608-97-R-0110-01 See Note (s) 22, 26.
CITE: (I-105 SN061914)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER
WITH SUPERCONDUCTING MAGNET.
SOL 3-074799
DUE 043097
POC J.Chris Johnston, Technical Point Of Contact, Phone (216)433-5029,
Fax (216)433-5033, Email james.c.johnston@lerc.nasa.gov - Michael
J. Kinkelaar, Contract Specialist, Phone (216) 433-2736, Fax
(216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This is a modification to the sources sought synopsis entitled
HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER WITH
SUPERCONDUCTING MAGNET. , which was posted on April 15, 1997.
You are notified that the following changes are made: The title
of this procurement should read HIGH RESOLUTION NUCLEAR MAGNETIC
RESONANCE (NMR) SPECTROMENTER. The word Nuclear was omitted
in the original sources sought.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-074799
LINKDESC:
EMAILADD: james.c.johnston@lerc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062012)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--300 MHZ NMR UPGRADE CONSOLE
SOL NIH-NIDDK-97-256
DUE 051697
POC Desiree C. Kelly, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation, number NIH-NIDDK-97-256, is
issued as a Request For Quote (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-45. The 300 MHz NMR Upgrade Console must have
the following technical requirements: (1) Broadband transmitter,
30-122 MHz, 282-300 MHz; (2) 2H internal autolock; (3) Ethernet
kit for networking; (4) Phase controller with hardware timer;
(5) At least 0.1 Hz offset resolution in high and low band;
(6) 1H and X heteronuclear spin decoupler; (7) Programmable
filters; (8) Direct and indirect detection module; (9) Computer
control shim system and power supply; (10) Phase modulator
for each channel to perform WALTZ16, GARP, MELV16 and other
modulation scheme; (11) Variable temperature module (-150 C
to +250 C with 0.1 C resolution); (12) Computer control sample
insertion/ejection module; (13) Pulse field gradient system;
(14) 1H/19F/13C/31P 5mm PFG autoswitching VT probe for the
system; (15) Multi-user software and licenses; (16) SUN Ultra
1 140 Computer which includes; 64-Mbytes memory, 2.1 Gbyte
internal hard disk, 8-bit TGX, 20-inch color monitor, 1152
x 900 pixels, 10-Mbytes/sec Ethernet network interface, TPE
and AUI connectors, 10-Mbytes/secSCSI-2 port, Two (2) RS-423
(RS-232C compatible) serial ports, Mini-50 to DB-68 Differential
SCSI Cable, Centronics compatible parallel port, Three (3)
Sbus expansion slots, Three (3) button mouse, Solaxis right-to-use
license for two (2) users, Solaris 25 on CD-ROM, and One (1)
year warranty; (17) User training course for two (2) Government
personnel; (18) Inline and offline digital signal processing
and digital quadrature detection; (19) Magnet leg extenders
for the existing Varian 300 MHz superconducting magnet (if
required); (20) PFR probe upper barrell for the PFG probe (if
required); (21) Software for controlling the existing Varian
ASM-100 autosample changer; and (22) printer and plotter, parallel
port. The Contractor shall deliver, complete installation and
interface the proposed equipment with the Government owned
Varian 300 MHz superconducting magnet, including service on
the magnet if required. Contractors shall be responsible for
the removal of the exisitng Varian XL-300 console and for interfacing
of the console and existing ASM 100 Autosampler. Contractors
shall demonostrate that the installed system will meet or exceed
the existing specifications. Provide existing product literature,
published pricelist, owner's manual with maintenance procedures
as part of the proposal. The Upgrade Console must have a minimum
warranty period of one (1) year labor, material and one way-freight.
Delivery shall be no later than FOUR (4) MONTHS after contract
award. Deliver Free On Board (FOB) Point: DESTINATION TO: National
Institutes of Health National Institute of Diabetes, and Digestive
and Kidney Diseases, Laboratory of Bioorganic Chemistry, Building
5, Room BA2-22, 9000 Rockville Pike Bethesda, Maryland 20892.
All quotes must be within the Simplified Acquisition Threshold
of $100,000 ($5,000,000 including options, for aquisitions
of commercial items using FAR Subpart 13.6). The FAR Clause
52-212.2, EVALUATION-COMMERCIAL ITEMS (OCTOBER 1995), will
not be used in the evaluation of offers submitted. The existing
product literature, owner's manual with maintenance procedures
and test reports will be used as a basis for evaluation with
submitted offers. Past Performance will also be considered.
This acquisition incorporates the following FAR clauses, FAR
52.212.1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (OCTOBER
1995) FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (JANUARY 1997). FAR 52.212.4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS (AUGUST 1996), FAR 52.214-7,
LATE, SUBMISSIONS, MODIFICATIONS, AND WITHDRAWAL OF BIDS (MARCH
1997). The resultant contract incorporates the following FAR
clauses in paragraph (b) of FAR 52.212-5, FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUGUST 1996). The resultant contract
incorporates the following DEPARTMENT OF HEALTH AND HUMAN SERVICES
ACQUISITION REGULATION (HHSAR)(48 CFR CHAPTER 3) CLAUSES: HHSAR
352.202-1 Definitions (APRIL 1984) HHSAR 352.232-9 Withholding
of Contract Payments (APRIL 1984) All offerors must include
a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS (JANUARY 1997). A copy of
the OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS can be obtained from Desiree Kelly, via (301) 594-7731
(Voice), (301) 480-4226 (FAX) and kellyd@ep.niddk.nih.gov (Email).
SIC Code is 3826, and the Size Standard is 500 employees. Offers
are due no later than THIRTY (30) DAYS from the Commerce Business
Daily (CBD) Publication Date.
CITE: (I-105 SN062064)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--CLOUD TO GROUND LIGHTNING SURVEILLANCE SYSTEM UPGRADE
(CGLSS)
SOL F08650-97-Q-0029
DUE 053097
POC Ms Thyra Hayes, Contract Negotiator (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis
from Global Atmospherics Inc (GAI), one APA 283 Upgrade, P/N
283T Impact, CGLSS upgrade to the existing ROCC RWO advanced
position analyzer and installation service for site #6 at Tosohatchee
and assist in upgrade of five existing sites at Seminole, Shiloh,
Cape, Duda, Melbourne and RWO APA. Specifications, plans or
drawings relating to the procurement described are not available
and can not be furnished by the Government due to proprietary
information. GAI possesses unique knowledge and proprietary
rights which can not be obtained from any other source. The
statutory authority for Other than Full and Open Competition
is 10 USC 2034(c)(1), only one responsible source. Any other
persons desiring consideration for this requirement must fully
identify their interests and capabilities within 15 days of
the date of publication of this synopsis to the Contracting
Officer listed above. The applicable SIC code and size standard
are 3829/500 employees. Solicitation issue date of 1 May 97
and offer due date of 30 May 97 are tentative. Requests for
this solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCSAL, Attn: Ms T Hayes, 1201 Minuteman St M/S
7200, Patrick AFB FL 32925-3237. Phone calls will not be accepted.
See Numbered Note 22.
CITE: (W-105 SN062155)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--CLOUD TO GROUND LIGHTNING SURVEILLANCE SYSTEM UPGRADE
(CGLSS)
SOL F08650-97-B-A009
DUE 053097
POC Ms Thyra Hayes, Contract Negotiator (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis
from Global Atmospherics Inc (GAI), one sensor impact enhanced
lightning direction finder sensor for new site at #6 at Tosohatchee
and five ALDF sensor upgrades from ALDF141 to 141TA-ES impact
at existing sites at Seminole, Shiloh, Cape, Duda, Melbourne.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Government due to proprietary information. GAI possesses unique
knowledge and proprietary rights which can not be obtained
from any other source. The statutory authority for Other than
Full and Open Competition is 10 USC 2034(c)(1), only one responsible
source. Any other persons desiring consideration for this requirement
must fully identify their interests and capabilities within
15 days of the date of publication of this synopsis to the
Contracting Officer listed above. The applicable SIC code and
size standard are 3829/500 employees. Solicitation issue date
of 1 May 97 and offer due date of 30 May 97 are tentative.
Requests for this solicitation must be faxed to (407) 494-2983
or mailed to 45 CONS/LGCSAL, Attn: Ms T Hayes, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Phone calls will not
be accepted. See Numbered Note 22.
CITE: (W-105 SN062160)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--INSTRUMENT LABORATORY EQUIPMENT AUTOVAP SAMPLE PROCESSING
SYSTEM
SOL RFQ97-020
DUE 043097
POC Nancy M. Watkins Fax #404/562-8370
DESC: 1. Model AS 2000 Autovap sample processing system 2.
Envirosep ABC column system 3. SRS 1000 Solvent recovery system
4. UVD 1000 254 nm detector and records 5. 416-102 600 watt
uninterruptible power supply WRITTEN REQUEST ONLY VIA
FAX OR MAIL
CITE: (W-105 SN062161)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 66--SENSOR, AIR UND-COOL
SOL F34601-97-Q-0054
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 6685-01-370-6725 P/N: 123DJ5C, 7ea. Applicable
to: B-2 Bomber. Destn: FB4625 AND FB2039. Delivery: 31 Oct
97 4 ea 31 Oct 97 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 May 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Rosemount Aerospace Inc, Eagan Mn 55121-1217. 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 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: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-105 SN062276)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 66--COST PER TEST FOR CLINICAL LABORATORY ANALYZERS
SOL M6-Q11-94 Open Season II
DUE 053097
POC Paul Skalman (708)786-5247, Dore Fessler (708)786-5232
DESC: Federal Supply Schedule FSC Group 66, Part II, Cost Per
Test for Clinical Laboratory Analyzers. FOB Destination 50
States, District of Columbia and Puerto Rico. Fixed Price,
Indefinite Delivery, Indefinite Quantity, with Economic Price
Adjustment Provisions. SIC Code #8071, Small Business Size
Standard (500) applies. Contract Period October 1, 1997, through
September 30, 1999. (Multiple Awards) See Note 12.
CITE: (W-105 SN062361)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--UNIVERSAL COATING CHAMBER
SOL N68936-97-Q-1617
DUE 053097
POC Faith La Gore, Purchasing Agent, 619-939-4121 or Shelli Burt,
Contracting Officer,.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
the Wide Temperature Range Hall System. This chamber is sole
sourced to Bio Rad Micromeasurements. This is sole sourced
because all parts of the chamber system are in one unit without
control software. This model is the only unit to use spring
loaded probe tips.Firms believing that they can supply these
items shall submit a written response to be received at the
Contracting Officer no later than 5 days after the publication
of this notice, clearly showing its ability to provide the
required supplies. SIC Code 382 Size 500. All responsible sources
which comply with criteria above may submit literature which
shall be considered by the agency. All requests shall be in
writing and may be faxed to 619-927-3488, or sent by mail to
NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lkae, CA
93555-6100. Request for Quotation will be issued on or about
02 May 97. Award will be made under FAR Part 12 procedures.
Award is expected to be made on or about 30 May 97. See Numbered
Note(s): 22.
CITE: (I-105 SN062375)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--SOLAR RADIATION/ENVIROMENAL TEST FACILITY
SOL N68335-97-R-0237
DUE 052897
POC Pearly Edwards Code 2131PE, (908) 323-5208. Contracting Officer
is J. Fackenthal.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure one (1) each a Solar Radiation/Enviromental
Test Facility. The specification states the requirements for
a system that shall consist of two active chambers (hot/cold
temperature and humidity) and an ambient chamber. The two active
chambers shall be capable of independent operation as well
as thermal shock operation. The system shall consist of the
following equipment capabilities and services: a. The system
shall be supplied as a fully operational TURN-KEY system with
commercially available sub systems and shall include installation,
power-up and training by the vendor. Complete installation
and interconnection of the system at NAWCADLKE shall be performed
by the contractor to include delivery and placement of the
system in the designated area; electrical connection to the
Government supplied electrical panel, cooling water and compressed
air utilities needed for operation of the system. b. The facility
shall consist of two active chambers and an ambient chamber
configured in a horizontal mode mounted on a common base, with
all required controls and recording instruments and sensors.
Each of the two active chambers shall be designed so that they
can operate independently within its specification. In addition
the system shall operate as a thermal shock providing direct
and automatic specimen hot/cold transfer. System configuration
shall be as follows: (1) Chamber #1 with cold/hot/humidity
and Infra Red radiation capability. This chamber shall be considered
the hot chamber for thermal shock; it shall contain sufficient
heating capability to satisfy the thermal shock heating as
well as heating/defrost capability when used in the stand-alone
temperature/humidity mode. Quartz Halogen radiators for the
infra-red spectrum shall also be provided for this chamber
for use in the stand-alone mode. (2) Chamber #2, ambient chamber
(center) for use in thermal shock mode and for storing traveling
basket. (3) Chamber #3 with cold/hot/humidity capability similar
to chamber #1. This chamber shall also be provided with a liquid
nitrogen (LN2) boost cooling system for thermal shock operation
to permit specified recovery time requirements that can not
be handled by mechanical refrigeration system alone. c. Complete
maintenance and operating documentation shall be provided.
d. A minimum of eight man-hours of on-site training of Government
personnel in the proper use of the equipment shall be provided.
e. Submit an "Acceptance Test Procedure" for review 60 days
after award of contract. f. Perform the acceptance testing
after installation of the system in accordance with an approved
"Acceptance Test Procedure". g. Inform the Government in writing
within 60 days after contract award of the following: (1) Electrical
current requirements for the 3 phase 460 volt service. (2)
Volume of coolant water required and anticipated water temperature
rise. (3) Furnish a general layout drawing which will include
utility requirements, overall dimensions of equipment, connecting
points for utilities. h. Complete the entire task within 150
days after contract award. Request copies in writing or by
facsimile (908) 323-2165.
CITE: (I-105 SN062376)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--DISPLAY ASSEMBLY
SOL N68335-97-Q-2701
DUE 051497
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Display Assembly, P/N 626569-1, 4 each. Assembly goes into
Launch Valve Digital Clock Timer. Inspection and Acceptance:
Source. Technical Data Requirements (TDR) sheet # PM355 and
Contract Data Requirements List applicable. All responsible
sources may submit a quotation which if received in a timely
manner, shall be considered by the agency. Closing date is
97 May 14. Request copies in writing or by facsimile (908)
323-2165.
CITE: (I-105 SN062380)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 66--INORGANIC, ORGANIC AND MICROBIOLOGICAL LABORATORY
EQUIPMENT
SOL 23485-1B19/1B20/1B21-CAP
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
the required laboratory equipment. The required laboratory
equipment consists of multiple items for use in the GOGCWS
water treatment plant laboratories (fluoresence microscope,
particle counter, Giardia sampling device, portable chlorine
residual analyzer, liquid-liquid extraction kits, hydrogen
generators, nitrogen generators, zero air generators, TOC gas
generator, regulator kits for various compressed gases, etc.)
and are required to be furnished and delivered to CIP Destination
Alexandria, Arab Republic of Egypt. Bidder must have representation
for supply of spare parts and service in the Arab Republic
of Egypt and must bid on all of the items specified. Bidder
will be required to furnish suitable bid security with their
bid and furnish performance security if awarded a contract.
A Fixed Price Host Country Contract with GOGCWS is anticipated.
Payment will be made in U.S. Dollars by USAID/Cairo through
a direct letter of Commitment under USAID Grant No. 263-1093.
Interested firms may obtain copies of the Invitation for Bid
Document (IFB 23485-1B19/1B20/1B21-CAP) from Black & Veatch
International; P.O. Box 8405; Kansas City, Missouri 64114;
Attn: Patrick Feltman; Fax No.: (913) 458-3730. The IFB document
is expected to be issued soon after publication of this notice.
Bidders will be given a minimum of 45 days from the date of
issuance of the IFB to prepare and submit their bids. A public
bid opening will be held at the time, date and address specified
in the IFB document. Late submission of bids will not be considered.
Bids must remain valid and open for acceptance for a minimum
of 120 days from the date set for bid opening. The Government
of the Arab Republic of Egypt and the U.S. Agency for International
Development encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or subcontracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-105 SN062390)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 66--CHEMICALS AND CONSUMBLES FOR INORGANIC AND MICROBIOLOGICAL
LABORATORIES
SOL 23485-1B19/1B20/1B21-CONS
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can quality through experience in providing
the required chemicals and laboratory consumables. The bid
package consists of multiple chemicals and consumbles for use
in GOGCWS water treatment plant laboratories and are required
to be furnished and delivered to CIP Destination Alexandria,
Arab Republic of Egypt. Bidder must have representation for
supply of spare parts and service in the Arab Republic of Egypt
and must bid on all of the items specified. Bidder will be
required to furnish suitable bid on all of the items specified.
Bidder will be required to furnish suitable bid security with
their bid and furnish performance security if awarded a contract.
A Fixed Price Host Country Contract with GOGCWS is anticipated.
Payment will be made in U.S. Dollars by USAID/Cairo through
a direct letter of Commitment under USAID Grant No. 263-1093.
Interested firms may obtain copies of the Invitation for Bid
Document (IFB 23485/1B19/1B20/1B21-CONS) from Black & Veatch
International; P.O. Box 8405; Kansas City, Missouri 64114;
Attn.: Patrick Feltman; Fax No.: (913) 458-3730. The IFB document
is expected to be issued soon after publication of this notice.
Bidders will be given a minimum of 45 days from the date of
issuance of the IFB to prepare and submit their bids. A public
bid opening will be held at the time, date and address specified
in the IFB document. Late submission of bids will not be considered.
Bids must remain valid and open for acceptance for a minimum
of 120 days from the date set for bid opening. The Government
of the Arab Republic of Egypt and the U.S. Agency for International
Development encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or subcontracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-105 SN062391)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 66--COST PER TEST FOR CLINICAL LABORATORY ANALYZERS
SOL M6-Q11-94 Open Season II
DUE 053097
POC Paul Skalman (708)786-5247, Dore Fessler (708)786-5232
DESC: Under the description for the initial synopsis the FSC
Group 66 Part III.
CITE: (W-105 SN062410)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER
WITH SUPERCONDUCTING MAGNET.
SOL 3-074799
DUE 043097
POC J.Chris Johnston, Technical Point Of Contact, Phone (216)433-5029,
Fax (216)433-5033, Email james.c.johnston@lerc.nasa.gov - Michael
J. Kinkelaar, Contract Specialist, Phone (216) 433-2736, Fax
(216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for HIGH RESOLUTION MAGNETIC RESONANCE (NMR) SPECTROMETER
WITH SUPERCONDUCTING MAGNET. THIS INSTRUMENT MUST HAVE THE
CAPABILITY FOR VARIABLE TEMPERATURE OBSERVATION OF 1H NUCLEII
IN 5MM SAMPLE TUBES AND 14N,15N,2H,29SI,13C AND 11B SAMPLES
IN 10MM TUBES. IT MUST ALSO BE CAPABLE OF OBSERVING 29SI,13C,
AND 11B IN SOLID SAMPLES. THE INSTRUMENT MUST BE CAPABLE OF
BEING UPGRADED TO ADD IMAGING CAPABILITIES.Interested firms
have 15 days from the publication on the NAIS (or commerce
Business Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than April 30, 1997. In responding reference 3-074799. 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#3-074799
LINKDESC:
EMAILADD: james.c.johnston@lerc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062002)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 67--35MM MODEL HIGH SPEED CAMERA
SOL F08651-97-R-0002
DUE 042197
POC Carla E. May, Contract Specialist, PH: (904) 882-8583; Contracting
Officer, Lonnie L. Oswalt
DESC: Correction: Award will be a basic year contract with no
options under Federal Acquisition Regulation (FAR) Part 12.
CITE: (W-105 SN062126)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 67--35MM MODEL HIGH SPEED CAMERA
SOL F08651-97-R-0002
DUE 042197
POC Carla E. May, Contract Specialist, PH: (904) 882-8583; Contracting
Officer, Lonnie L. Oswalt
DESC: Correction: Award will be a basic year contract with no
options under Federal Acquisition Regulation (FAR) Part 12.
CITE: (W-105 SN062128)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--HIGH RESOLUTION AERIAL CAMERA FILM IN COLOR, BLACK
AND WHITE, AND INFRARED; COLOR CHEMISTRY; AND COLOR COMPENSATION
FILTERS
SOL RFP2-36297
DUE 050297
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources of high resolution aerial camera film in color, black
and white, and infrared; color chemistry; and color compensation
filters. Duplicating stock with the same characteristics of
the high resolution camera film is also required. The following
sizes are required: a) 9.5 inch high resolution aerial camera
film by 400 feet, 600 feet, and 1,000 feet. Duplication film
- 9.5 inch by 600 feet and/or 700 feet. b) 5 inch high resolution
aerial camera film by 5,000 feet and 5 inch by 6,500 feet to
be set up on Iris spools. Duplication film - 5 inch by 500
feet and/or 700 feet. Ability to provide all color chemistry
required to process above film. Ability to provide varying
sizes and types of color compensation filters. The high resolution
aerial camera films shall have a resolution of about 40 l/mm
for color; 30 l/mm for color infrared and 100 l/mm for black
and white. The offeror shall have an established ability to
supply 5,000 feet of black and white, 10,000 feet of color,
and 20,000 feet of color infrared in varying lots per year.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. No solicitation exists; therefore,
do not request a copy of the solicitation. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to NASA, Ames Research Center, Attn: Jeanne
Stevens, JAC: 241-1, Moffett Field, CA 94035-1000 no later
than May 2, 1997. Facsimile responses are acceptable to 415/604-4646,
Attn: Jeanne Stevens. In responding reference RFP2-36297(JMS).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36297
LINKDESC:
EMAILADD: jmstevens@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-105 SN062271)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 68--SPRAY FLUSH BOOTH SYSTEM
SOL F42650-97-R-A127
DUE 042597
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-R-A127. This solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 2842. Government procurement
of a spray/flush booth system. A system with the following
characteristics will be used to clean flight control bases
with and without subassemblies attached, individual subassemblies,
partial subassemblies, and nonmetal hardware. Preferred non-ods
chemicals have been selected and validated for cleaning minuteman
flight control hardware. Breakdown-1 System Item-1 Planned
Operation, R/D-REQUIREMENTS/DESCRIPTION low impingement flushing
wash directed via a hand held wand over the object being cleaned.
The wash agent is collected in a dedicated storage tank, filtered
and routed to a supply tank for reuse. A rinse is then applied
via a hand held wand (either the same wand as the wash or a
dedicated wand). The rinse agent is collected into a dedicated
rinse collection tank, distilled, filtered and routed to a
supply tank for reuse. Pressurized nitrogen is then used to
remove excess rinse as required. Item-2 Chemical R/D-2 Two
Cleaning agents will be used sequentially. First the part will
be washed using PT-Technologies solvent PF- Degreaser, then
it will be rinsed using Dupont solvent Vertrel XF/n-heptane
azeotrope. The rinse azeotrope consists of Vertrel XF (Dupont)
87 parts by volume and n-heptane 13 parts by volume. Item-3
Operating Temperature R/D-3 Cold cleaning (room temperature)
is required with all solvents. No heating is required with
the exception of distillation. Item-4 Distillation R/D-4 After
being sprayed both solvents will be collected for processing
and reuse. The wash solvent will be recycled (filtered) and
reused, whereas the rinse solution is distilled and used again.
A minimum rate of distillation for the Vertrel XF/n-heptane
azeotrope is 2 gallons/hr. If possible a closed loop (built
in) distillation unit is preferred. Evaluation Criteria for
Breakdown-1 (All Items) as follows: Proposal must demonstrate
requirements described herein have been met. Breakdown-2 Characteristics
Item-1 Construction R/D-1 The cleaning chamber dimensions are
72"L x 30"D x 30"H. All Construction material and plumbing
must be resistant to degradation due to exposure of chemicals
listed above. The construction material must be able to withstand
loads of up to 350 lbs in the cleaning chamber without damage,
and be durable enough to last more than 10 years under daily
use conditions. If stainless steel is used, welded joints must
be (pickled and passivated). Item-2 Work Surface R/D-2 The
work surface will be either stainless rod or perforated sheeting.
The surfaces will be coated with fluid compatible material
to prevent damage to parts being cleaned. The minimum dimensions
of the work area are 72" L x 30" D. Item-3 Operator Interface
R/D-3 All operator interfaces will be simple in design, readily
accessible and able to be worked while wearing thick rubber
gloves. Item-4 Window R/D-4 to allow viewing of the cleaning
process a viewing area will be enclosed with tempered glass,
safety glass or other clear, fluid compatible material. Item-5
Wand R/D-5 A spray wand using a nozzle with a rubber tip or
soft plastic will provide a liquid stream of solvent at relatively
low velocity to provide a low impingement solvent flush. The
nozzle will be held above exterior surfaces, also positioned
so that fluid is forced through interior channels with minimum
diameters of 1/8". Pressure is supplied to the wand which is
used to manually spray parts with solvents. Output pressure
and volume are fully adjustable so cleaning process and solvent
recovery can be optimized. Item-6 Working Access R/D-6 Access
Ports are installed at the front of the system, providing access
for cleaning using spray wand(s) inside the cleaning chamber.
Four ports evenly spaced for easy access must be compatible
with box gloves and (flap type) glove ports. Item-7 Pressurized
Nitrogen R/D-7 A wand supplying nitrogen gas will be used to
blow off excess solvent as required. Item-8 Supply Lines R/D-8
Placement of wand supply line(s) not to interfere with the
cleaning operation and be easily accessed through glove ports.
Item-9 Failure R/D-9 Mean Time Between Repair Actions is 2000
hours. Item-10 Repair R/D-10 Mean Time To Repair (MTTR) is
to be 4 hours. Item-11 Vapor Recovery R/D-11 The rinse solvent
vapor will be recovered. Maximum recovery of the rinse solution
is required due to the expense of these chemicals. Item-12
Holding Tanks R/D-12 All solvent holding tanks will be easily
accessed for drain and fill. Item-13 Emergency Stop R/D-13
An emergency stop is required to cut power in emergency situations.
Control needs to be in a readily accessible location. Item-14
Flow Control R/D-14 Independent flow control for each solvent
and nitrogen is required to allow optimization of the cleaning
and recovery process. Item-15 Work Surface Height R/D-15 The
cleaning chamber work rest area will be approximately 40 inches
from floor level for operator interaction. Item-16 Filtration
R/D-16 All cleaning fluids to be filtered to 2 microns before
use. The filter system must accommodate maximum flow rates
of spray wand and recovery systems. Item-17 Warning Indicator
R/D-17 Process will shut down when a fault condition exists
and warning lights for service or fault identification such
as overfill or low volume conditions are required. Evaluation
Criteria for Breakdown-2 as follows: Material Compatibility
Expectations (Items 1,4,) Proposal must demonstrate requirements
described herein have been met. (Items 2,3,5,6,7,8,11,12,13,14,15)
Determine if specification has been met (Items 9,10) BREAKDOWN-3
Information Item-1 Soils R/D-1 The primary soils are Mil-H-5606
hydraulic fluid, and petrolatum grease. Item-2 Size R/D-2 The
largest Flight Control Unit measures 64" L x 20" H x 20" D
Item-3 Weight R/D-3 Approximate weight of largest Flight Control
unit is 150 lbs. Item-4 Cross Contamination R/D-4 Minimal mixing
of the wash and rinse solvents is preferable. Cross contamination
will not pose a problem in this application. If the wash solvent
is introduced into the rinse solution recovery tank it will
be removed in the distillation process. There are no foreseeable
problems of introducing the rinse solvent into the wash solvent
other than the expensive rinse agent will eventually vaporize
and be lost. Item-5 Expected Usage R/D-5 1 gallon of wash,
- gallon rinse, 10 cycles/day Item-6 Solvent Replacement R/D-6
After a limited amount of reuse the wash solution will be replaced.
The Rinse solution will be distilled and reused and make-up
solvent will be added when needed Item-7 throughput R/D-7 Cycle
time of 30 min max. Item-8 Working Environment R/D-8 The equipment
must be able to operate in a class 300,000 work area without
contaminating surrounding environment. Item-9 Delivery, Installation,
and Training R/D-9 The equipment will be delivered to Hill
AFB, UT; The contractor will install equipment and provide
operation and maintenance training. Item-10 Documentation R/D-10
Documentation will be sufficient for operation, maintenance
and repair. Documentation package will be delivered with the
hardware and will be used for operation and maintenance training.
Item-11 Design R/D-11 Vendor will be experienced in providing
equipment for solvent based cleaning applications. Evaluation
Criteria for Breakdown-3 as follows: Information Only (Items
1,2,3,4,5,6,11) Proposal must demonstrate requirements described
herein have been met. (Items 7,8,9,10) BREAKDOWN-4 Available
Utilities Item-1 Power R/D-1 208 Vac, 3 phase, 60 Hz, 50 A
and 115 vac, 1 phase, 60 Hz, 20 A Item-2 Pressurized Nitrogen
R/D-2 100 psi nitrogen Item-3 Water R/D-3 Portable water Item-4
Dimension footprint R/D-4 Maximum dimensions: 5'-6" Depth,
6'-6" Height, 8'-0" Length. If separate floor space is required
for a distillation unit an additional area of 4'-0" x 6'-0"
is available. Available utilities in this additional area are
115 vac, 1 phase, 60 Hz, 20 A and pressurized nitrogen only.
Evaluation Criteria for Breakdown-4 as follows: Proposal must
demonstrate requirements described herein have been met. (Items
1,2,4) Information Only (Item 3) BREAKDOWN-5 Environment Item-1
Area R/D-1 Class 300,000 work area Item-2 Temperature R/D-2
Room Temp 80 F maximum Item-3 Humidity R/D-3 less than 50%
Evaluation Criteria for Breakdown-5 (All Items) as follows:
Information only Options: An options listing for items not
discussed is desirable Date of delivery 15 Aug 97. Place of
delivery Hill Air Force Base Acceptance origin. FOB Dest. Clause
52.212-1, Instructions to Offerors - Commercial applies to
this acquisition. Clause 52.212-2, Evaluation - Commercial
Items applies to this acquisition. Price, technical and past
performance. Technical and Past performance when combined are
significantly less inportant than cost or price. Offerors must
include completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Sherry Eldridge 801-777-2495.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-37. Clause
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The following
additional DFAR clauses cited in the clause are applicable
to the acquisition: 252.205-7000; 252.219-7006; 252.225-7012;
252.233-7000. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 25 Apr 97 at 2:00 P.M MST the Directorate of Contracting
OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805.
Please ensure solicitation number is on your mailing label.
Automated statements in this synopsis regarding availability
of written solicitations do no apply to this acquisition. The
approximate issue/response date will be 10 Apr 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-105 SN062148)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 68--COMPRESSED GASES
SOL 23485-1B20/1B21-GAS
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
the required compressed gases. The compressed gases consist
of multiple containers of carbon dioxide, helium, 10% methane
in argon, oxygen, and nitrous oxide in accordance with CGA
specifications and specified grades and purity for each type
or gas. Gases will be used at the GOGCWS water treatment plant
laboratories. Compressed gases are to be furnished and delivered
to CIP Destination Alexandria, Arab Republic of Egypt. Bidder
must have representation for supply of spare parts and service
in the Arab Republic of Egypt and must bid on all of the items
specified. A Fixed Price Host Country Contract with GOGCWS
is anticipated. Payment will be made in U.S. Dollars by USAID/Cairo
through a direct letter of commitment under USAID Grant No.
263-1093. Interested firms may obtain copies of the Invitation
for Bid Document (IFB 23485-1B20/1B21-GAS) from Black & Veatch
International; P.O. Box 8405; Kansas City Missouri 64114; Attn:
Patrick Feltman; Fax No. (913) 458-3730. The IFB document is
expected to be given a minimum of 30 days from the date of
issuance of the IFB document. Late submission of bids will
not be considered. Bids must remain valid and open for accrptance
for a munimum of 120 days from the date set for bid opening.
The Government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in this
activity both as individuals and as members of conracting or
subcontracting firms. In this respect, it is anticipated that
the prime contractor will make every practicable use of such
personnel and firms.
CITE: (I-105 SN062392)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0118
DUE 043097
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0118 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. This procurement is set aside for small
businesses in accordance with FAR 13.105(a). CLIN 1. Q-Support
LAN Version 4.04 for 18 concurrent users, including Q-Mail,
Q-Alert & Q-Icon+, Q-Import, ServiceWare Desktop Suite and
four (4) days (8 hours per day) installation, consulting and
training, on site at Kansas City, MO. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery is 30 days ARO. FOB Kansas City, MO. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, April 30, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above.
CITE: (I-104 SN061750)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MAINTENANCE FOR VIEWSTAR SOFTWARE
SOL 52-PAPT-7-00026042597
DUE 042597
POC POC Muriel A. Brown, Contract Specialist, (703) 305-8370;
Michael J. Anastasio, Jr. Contracting Officer
DESC: The U.S. Patent and Trademark Office intends to award
a Sole Source Delivery Order to DOXSYS under GSA Schedule GS-35F-4-102D
for the maintenance of Viewstar Software. The delivery order
will covers a l (one) year period from the date of award. No
solication document is available. The ViewStar Software consist
of the following components: VS-200-42-NTm (ViewStar Work Mgmt
System for NT (10 users, VS-200-42-25NTm for each Individual
Users (from 11-25), VS-200-42-50NTm for each Individual Users
(from 26-50), VS-600-42m View Star Process Agent, VS-830-42m
ViewStar Developer (Process Script App designer, Host Int Tools),
VS-910-42m View Star Scan Stations-Scanner Interface Mid Range.
CITE: (W-104 SN061755)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MAINTENANCE FOR VIEWSTAR SOFTWARE
SOL 52-PAPT-7-00026042597
DUE 042597
POC Muriel A. Brown, Contract Specialist, (703) 305-8370; Michael
J. Anastasio, Jr. Contracting Officer
DESC: The U.S. Patent and Trademark Office intends to award
a Sole Source Delivery Order to DOXSYS under GSA Schedule GS-35F-4-102D
for the maintenance of Viewstar Software. The delivery order
will covers a l (one) year period from the date of award. No
solication document is available. The ViewStar Software consist
of the following components: VS-200-42-NTm (ViewStar Work Mgmt
System for NT (10 users, VS-200-42-25NTm for each Individual
Users (from 11-25), VS-200-42-50NTm for each Individual Users
(from 26-50), VS-600-42m View Star Process Agent, VS-830-42m
ViewStar Developer (Process Script App designer, Host Int Tools),
VS-910-42m View Star Scan Stations-Scanner Interface Mid Range.
CITE: (W-104 SN061756)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 70--HP LASERJET PRINTERS
SOL 243-RFQ-97-0025
DUE 042997
POC Gladys C. Wheeler, Contract Specialist, 907-729-2974/2977-fax
DESC: The Alaska Area Native Health service intends to procure
the following printers: HP Laserjet 5N, QTY 40 EA; HP Laserjet
5M, QTY 10 EA; and HP DJ 1600CM PSCPT, QTY 2 EA. The anticipated
closing date to request for Quotations is April 29, 1997.*****
CITE: (W-104 SN061776)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ASSORTED ORBIX SOFTWARE AND MAINTENANCE
SOL N/A
POC Sharon Bogans, Contract Specialist (703) 607-6899 or Debra
Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency intends to negotiate
with Iona Technologies, Inc., Cambridge, MA for purchase of
proprietary ORBIX software and maintenance service, in support
of the Information Technology Core Common Operating Environment
(COE)/Shared Data Environment (SHADE) (JEXF) laboratories.
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 Governments' 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/DTN1, ATTN: Sharon Bogans, 701 South
Courthouse Road, Arlington, VA 22204-2199. This requirement
is being issued by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-105 SN061945)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ACQUISITION OF ASSORTED OBJECTSTORE SOFTWARE AND
MAINTENANCE
SOL N/A
POC Sharon Bogans, Contract Specialist (703) 607-6899 or Debra
Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency intends to negotiate
with ObjectDesign, Inc., Burlington, MA for purchase of proprietary
ObjectStore software and maintenance service, in support of
the Information Technology Core Common Operating Environment
(COE)/Shared Data Environment (SHADE) (JEXF) laboratories.
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 Governments' 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/DTN1, ATTN: Sharon Bogans, 701 South
Courthouse Road, Arlington, VA 22204-2199. This requirement
is being issued by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-105 SN061946)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE MAINTENANCE LICENSE AND TECHNICAL TELEPHONE
SUPPORT FOR TCP/IP USERS
SOL DCA100-97-Q-0088
DUE 042997
POC Sharon Bogans, Contract Specialist (703) 607-6899 or Debra
Maschino, Contracting Officer (703) 607-6914
DESC: The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for commercial items
prepared in accordance with the format in FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0088. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
(or latest). This acquisition is reserved exclusively for small
business concerns and shall be set aside in accordance with
FAR, Subpart 19.5. The Specific Make and Model Procurement
is as follows: Software Maintenance License and Technical Telephone
Support for 1000 TCP/IP user licenses resident on the Defense
Information systems Agency Local Area Network. The support
is to include TCP/IP software upgrades, maintenance and technical
telephone consultation. Delivery will be made to Defense Information
Systems Agency, DISCI, Requirements Division, 701 South Courthouse
Road, ATTN: JoAnn Johnson, Arlington, VA 22204-2199. The provision
at FAR, 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. Offerors must also include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR, 212-4, Contract Terms
and conditions-Commercial Items; and FAR, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, (b)(1) through (16), and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. No verbal responses for this Request for Quotation
will be accepted. All responses to this Request for Quotations
must be in writing and must reference the quotation number
in this notice. Fax responses to: (703) 607-4340/4341, or mail
responses to: Defense Information Systems Agency, DITCO-NCR/DTN1,
ATTN: Sharon Bogans, 701 South Courthouse Road, Arlington,
VA 22204-2199 by 4 P.M. (EST), 29 April 1997.*****
CITE: (W-105 SN061947)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DIGITAL I/O CARDS AND PCI BOARDS
SOL N00178-97-Q-0107
DUE 050597
POC Roberta C. Moss 540-653-4304
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is soliciting proposals on a sole source/brand
name only basis, for a fixed price contract for Digital Acqusition
Boards (DAQ) (23 multi-function PCI boards and 23 multi-function
Analog and Digital I/O cards.) The boards being procured are
manufactured by National Instruments, p/n AT-MIO-16DE-10 and
PCI-MIO-16E-4. These boards are needed in support of the Air
Base/Port Biodetection Advanced Concept technology Demonstration
(ACTD) Program. This program is a rapid development and deployment
program designed to provide a biological agent detection network
to U.S. warfighters in a timely manner. The ACTD sensor is
composed of a number of sub-units which are controlled by a
sensor computer system. These ACTD sensors are then networked
together via radio-modem communications to a centralized network
control computer system. Each sub-components of the ACTD sensor
was selected after a rigorous test and analysis time period
culminating in several field trials of the sensor network.
The ACTD Biodetection sensor requires two (2) different Digital
Acquisition Boards (DAQ) to function properly. The PCI-MIO-16E-4
board is used to control digitally and receive and convert
analog data from the in-house developed sensor detector subcomponent.
The AT-MIO-16DE-10 board is used to control numberous valves
and on-board diagnostics within the sensor. The specifications
for each are as follows: PCI-MIO-16E-4; quantity 23 each; boards
must include DAQ DOS/Windows Libraries, 16 single-ended inputs,
8 differential inputs, 250 kilosamples/second sampling rate,
12-bit resolution, gains must be channel independent, must
be software calibratable, gains 1, 2, 5, 10, 20, 50, 100; ranges
plus or minus 10, plus or minus 5, 0 to 10 volts, 2 analog
output channels, 12 bit resolution, 8 TTL digital I/O lines.
AT-MIO-16DE-10, quantity 23 each, boards must include DAQ DOS/Windows
drivers, 16 single ended inputs, 8 differential inputs, 100
kilosamples/second sampling rate, gains must be channel independent,
must be software calibratable, 32 TTL digital I/O lines, two
12-bit analog outputs, software calibratable. In developing
the prototype sub-component of the ACTD sensor, NSWC developed
and wrote the software which controls the detector and manipulates
and analyzes the raw data which comes out of the detector.
It is critical that both of these boards use the same software
libraries and that the PCI board be able to be operated in
a Dynamic Memory Addressable and Interrupt driven modes. Any
board which meets the above specifications must work with NSWCDD
existing software without any modifications to the software.
All responsible quotes will be considered by the Naval Surface
Warfare Center (NSWC) Dahlgren Division, Dahlgren, VA. Fax
number is 540-653-7016/or 540-653-6812, Attn: Roberta Moss,
Code SD18. Telephone number is 540-653-4304. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT
ALL NECESSARY INFORMATION IS CONTAINED HEREIN. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed herein. This solicitation will be
awarded using Simplified Acquisition Procedures. Items shall
be shipped FOB-Destination to the Naval Surface Warfare Center,
Dahlgren, VA 22448. Closing date is 05 May 1997. Anticipated
award is by 12 May 1997.
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062105)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE AND SOFTWARE SUPPORT
SOL N66001-97-Q-1566
DUE 051697
POC Ms. Claudia A. Aguzar, Code D221, Purchasing Agent, (619)524-3063.
Ms. Chris Lewis, Contracting Officer, (619)524-2728.
DESC: SGI 9 Workstation full maintenance support for the following:
(4 MO ea) 1) Power File MOD 100 File Server, S/N: S19867, SIN
2T; 2) Crimson Entry Graphics Super W/ 16MB S/N: S31422, SIN
ZZ2908; 3) Crimson Reality Graph Super W/ 64MB S/N: S32502,
SIN ZZ3011; 4) Crimson Reality Graph Super W/ 64MB S/N S32503,
SIN ZZ3010; 5) IND2 50MHz EX 32MB 1.0GB 19" S/N 080069073CAO,
SIN ZZ3039; 6) IND2 50MHz EX 32MB 1.0GB 19" S/N ZZ3037; 7)
IND2 50MHz EX 32MB 1.0GB 19" S/N 080069073CF9, SIN ZZ3038;
8) R4000 INDI SYS Entry GFX Monitor 19" S/N 35262840, sin ZZ2995;
9) Crimson GTX Graphics W/ 32MB, S/N 17733, SIN 53. Solicitation
document to be issued on or about 05/02/97. See numbered notes
from any Monday edition of the CBD. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days after
date of publication of original synopsis, will be considered
by the government). The applicable Standard Industrial SIC
Code and Size Standard is 7378 - 18.0. See Note(s): 22.
CITE: (W-105 SN062142)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--UHF SATCOM ANTENNAS
SOL N00421-97-R-1185
DUE 042897
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670: Bill Case (301) 862-8641
DESC: THIS IS AN AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-97-R-1185, POSTED 09 APRIL 1997. The purpose
of this amendment is to modify the delivery schedule, provide
an anticipated award date, and authorize proposal submittal
via facsimile. At time of award, the Government shall require
(28) UHF SATCOM Antennas to be delivered as follows: (12 each),
18 weeks after contract award; (4 each), 23 weeks after contract
award; (4 each), 28 weeks after contract award; (4 each), 33
weeks after contract award; (4 each), 38 weeks after contract
award. The Government intends to award the contract (3) weeks
after the Offer Due Date (28 April 1997), which remains unchanged.
Offers may be submitted via facsimile to Jeff McDermott, (301)
862-8670. For information regarding this amendment contact
Jeff McDermott, Code 25422H (301) 862-8928. All other conditions
remain the same. END AMENDMENT TO #N00421-97-R-1185.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-105 SN062147)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 70--ADPE EQUIPMENT
SOL FA4416-97T1456
DUE 041697
POC Heather Williams, (301) 981-2361
DESC: Due to urgency, the due date for this solicitation has
been moved UP to 16 Apr 97, 4:30 p.m., Eastern Standard Time.
Bids WILL be accepted by facsimile at any of the following
numbers: (301) 981-1911 or (301) 981-1913 or (301) 981-1912
or (301) 981-1910 or (301) 981-6538. There will be NO exceptions!
CITE: (W-105 SN062150)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--ADS RUN-TIME SOFTWARE
SOL DADW35-97-B-0009
DUE 031597
POC Contract Specialist WILLIAM T. MOXHAM (703) 806-4423 (Site
Code DADW35)
DESC: Directorate of Contracting, Ft Belvoir, VA. will enter
into a sole source contract with DATAFOCUS INC 12450 FAIRLAKES
CIRCLE, SUITE 400, FAIRFAX VA 22033-3821, phone 703-803-3343
for the procurement of CLIN 0001, 1100 each, 1-4 user licences
for CS ADS 6.3 RUN-TIME MS-DOS (v.2) and CLIN 0002, 50 each,
5-8 user licences for CS ADS 6.3 RUN-TIME MS-DOS (v.5). This
contract will include two options CLIN 0003 and 0004 for yearly
maintenance and support of a total of 1400 licences (1350 v.2
and 50 v.5). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplimented with additional information included in this
notice. This notice constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. The clauses at 52.212-1,2,3,4, and 5 apply. Evaluation
will be based on price and availability. No addenda apply.
FOB Destination Ft Belvoir, 7 days after contract award. DATAFOCUS
is the proprietary owner of this software which will be used
to port existing Standard Army Maintenance System SAMS 1 and
2 software to a PC based system. All responsible sources may
submit bids which will be considered by the DOC Ft Belvoir.
note 22.
CITE: (I-105 SN062184)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: 70--PRINTER
POC Elizabeth R. Rustin, 202/720-5243
DESC: The Government intends to negotiate with Hewlett Packard
for HP 5000 D640 Printer (120-127V) 40 page per minute cut
sheet 600 dpi laser printer for up to 300,000 pages per month.
Parallel and Serial interfaces. Will include high capacity
input output and extended warranty. Interested parties should
contact the Contracting Officer for a complete list of requirements.
The statutory authority for other than Full and Open Competition
is 10 U.S.C. 2304 (c)(1), only one responsible source. Written
quotes will be solicited. The anticipated award date is May
1, 1997. See numbered note 22.
CITE: (W-105 SN062274)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--METALINK
SOL F09650-97-Q-1281
DUE 060597
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7030-PM-LRP-LIC P/N: N/A, Desc: Metalink
Runtime Program License. The estimated threashold of this requirement
is between $100,000 and $1,000,000. 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 anouncement constitutes
the only solicitation; proposal are being requested and a written
solicitation will not be issued. Proposals are due not later
than 15 days after the date of this notice. At the present
time, the above named source isthe only known source capable
of providing the required items. FAR Clause 52.212-4, Contract
terms and conditions-commercial items, applies to this acquisition.
Delivery shall be within 30 day after receipt of order, at
Robins AFB GA. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea Item 0002 NSN 7030-AM-LRP-R
Annnual Metalink P/N: N/A, Desc: Annual Metalink Runtime License
Maintenance Renewals. Anticipated/ estimated award Date: 15
May 97. 1lt. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 1 lt Fax 912-926-7549 The approximate
issue/response date will be 06 May 97. To: Intercap Graphics
Systems Inc, Annapolis Md 21401 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-105 SN062277)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--VIRTUAL REALITY DISPLAY SYSTEM
SOL 97-95(N)
DUE 050197
POC Mary Sittler, Contract Specialist
DESC: Correction: This action originally published in the CBD
dated 4/15/97 will be released on/about May 1, 1997-not May
15, 1997 as originally stated. All other information is correct.
CITE: (I-105 SN062367)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 70--ECONOMETRIC FORECASTING AND MODELING SERVICES.
SOL DE-AC01-97AD73004
DUE 043097
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a two year
contract with DRI/McGraw Hill for renewal of the following
types of econometric forecasting and modelling commercial timesharing
services or equivalent: World Economic Forecast Service; European
Macroeconomic Limited Service; Canadian Macroeconomic Limited
Service; Japanese Macroeconomic Limited Service; U.S. Economic
Service; Platt's Price Data Banks; European Energy Service;
Drilling, Core Energy and Coal Package; Long-Term Interindustry
Service; and provide a publication "Basic Cost Information
Service Long-Range Focus" that provides 1 to 10 year forecasts
of cost and labor, by labor category and the costs of various
supplies and services. This is a notice of intent, and not
a request for competitive proposals. The forthcoming agreement
will be effective October 1, 1997 and will have a one year
term, with an additional one year option period. Interested
parties that feel they can supply these capabilities may respond
to the requirement and submit their capabilities in writing.
Only proposals received within fifteen (15) days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. See Numbered
Note(s): 22.
CITE: (I-105 SN062384)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL M67854-97-M-3039
DUE 042997
POC Contact Lynn Frazier, 703-784-5822, ext. 251.
DESC: The Marine Corps Systems Command intends to award a contract
to Progressive Data Systems, Inc., 3896 Lansing Court, Dumfries,
VA 22026 for commercial services. These commercial services
are for the system design and prototyping phase for the implementation
of Command Automated Program/Information Systems (CAPS) throughout
MARCORSYSCOM, which allows acquisition personnel quick access
to various standardized document templates for the simplified
creation of project specific documents. PDS has been customizing
and Beta Testing a similar system within MARCORSYSCOM for the
past two years. This notice of intent is not a request for
competitive proposals. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. No telephonic
requests will be accepted. Responses should be directed to
the contact person listed above at Commander, Attn: CTQ3LF,
MARCORSYSCOM, 2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010.
See Note 22.****
CITE: (I-105 SN062393)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIVE (5) FORCE, SPARC CPU-5CE/16-85-2 BOARDS AND
PERIPHERALS OR EQUAL
SOL N66604-97-Q-1789
DUE 042397
POC Contact Dian E. Locke, Negotiator at(401) 841-2442 X 205.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a contract, on a Brand Name or Equal basis, for the
following items: 0001 - SPARC CPU 5CE/16-85-2 85 MHz micro
Sparc II CPU board with 16 MBytes DRAM, 2 Mbytes User Flash
memory assembled. SCSI, AUI Ethernet floppy disk, parallel
port and 2 serial I/O ports, keyboard mouse, 32-bit VMEBus
interface, 2 SBus slots, Open Boot Firmware. P/N: 501479 QTY:
5 Ea. 0002 - RTU 2/Solaris 1.x, 2 User RTU for Solaris, 1.x
for CPU 5E. P/N: 510739 QTY: 5 Ea. 0003 - SOLARIS 1.1.2 CD
Media Operating System. P/N: 510735 QTY: 2 Ea. 0004 - SOLARIS
1.1.2 VME Drivers. P/N: 510732 QTY: 5 Ea. 0005 - SCSI 2X Cable
(2 meters) for SCSI-2 Connector. P/N: 510287 QTY: 5 Ea. 0006
Audio 2X Front Panel Audio Cable (2 meters) for SPARC CPU-2.
P/N: 510288 QTY: 5 Ea. 0007 - Ethernet 2X Cable (2 meters)
P/N: 510289 QTY: 5 Ea. 0008 - Serial Cable for 5CE (2 meters
long) P/N: 510321 QTY: 10 Ea. The Brand Name of all of the
items above are Force Computer, Inc. of San Jose, CA. All Part
Numbers (P/N) refer to Force Computer Models. Delivery terms
are F.O.B. destination to the Naval Undersea Warfare Center
Division, Newport, Newport, RI, 30 days after contract award.
This acquisition is being processed under Simplified Acquisition
procedures , FAR Part 13. NUWCDIVNPT plans to solicit written
quotations from interested vendors and award a contract based
upon responses received. Written requests f or a copy of the
solicitation may be faxed to Dian Locke @ (401)841-4820. Anticipated
award date is 2 May 1997. Any source that believes it can meet
the Brand Name or Equal to the Force Computer Model items listed,
are invited to submit technical/cost literature for the Government's
evaluation. All proposals from responsible sources will be
considered. The following Small Business size standards apply:
SIC 3571, 1,000 employees. See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-105 SN062405)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DOT-Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 72--90 VESSEL BUNKS AND LOCKERS FOR TRAINING SHIP GOLDEN
BEAR
SOL DTMA94-97-Q-00007
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
provide 48 each single crew lockers and 16 each three-high
crew berths. 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. 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-105 SN062113)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress; Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE PUBLICATION
SOL IFB97-9
DUE 051597
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Record, duplicate, package and distribute audio cassette
publication "Best Sellers" for 15/16 ips playback in four-track
monaural mode in accordance with National Library Services
for the Blind and Physically Handicapped (NLS/BPH) specifications
for audio materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-104 SN061749)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--THAILAND RECOMPILATION PROJECT (1:50,000) SCALE
TOPOGRAPHIC LINE MAPS)
SOL N/A
DUE 041897
POC Kenneth D. Popkin, Contracting Officer (301)227-1904/Diana
Daunt, Contract Specialist (301)227-1944
DESC: The following note is added to the synopsis THAILAND RECOMPILATION
PROJECT (1:50,000 SCALE TOPOGRAPHIC LINE MAPS), published in
the 13 March 1997 issue of the Commerce Business Daily. NOTE:
Requested capacity, scheduling and cost information is requested
for planning purposes only. Contractors are under no obligation
to provide cost data. Responses to the subject RFI are requested
by close of business 18 April 1997
CITE: (I-105 SN062059)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 81--TAPE, WHITE COIL BANDING
SOL RFQ-17-1L001480
POC Contact Darlene Williams, Purchasing Agent, 202/874-2663.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Paper Corporation
for White Coil Adhesive Coated Banding Tape. All responsible
sources who can provide the above requirement shall submit
written quotations within fifteen (15) days after this notice
appears in the Commerce Business Daily and must be technically
acceptable to the government. All quotations shall include
price; FOB point; delivery date and business size (i.e., Large,
Small, Minority, or Women-Owned). Requests for RFQ-17-1L001480
must be submitted in writing or facsimile to 202/874-3135.
No telephone requests will be accepted. A purchase order will
be awarded on the basis of technical factors and price soon
after quotations are received.
CITE: (I-105 SN062094)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BALE BAGS AND WIRE TIES
SOL 71-M-APHIS-97
DUE 060297
POC POC: For technical information contact Barbara Knotz @ 612/370-2201
DESC: 81--The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, Tennessee, intends to acquire 20,025 poly
spiral bale bags for flat bales, 66" x 100", OR 20,025 spiral
sewn burlap bale bags for flat bales, 66" X 100", and 13,650
wire bale ties, 10 gauge, 10' 3", 6 wires each position, and
6110 wire bale ties, 10 gauge, 10 foot, 6 wires each pattern.
Unit of issue is each. Bags shall meet the National Cotton
Council specifications dated May 1996. Delivery to several
locations throughout the cotton growing regions of the United
States for the period beginning July 1, 1997 through September
1, 1997. Firm-fixed price contract. F.O. B. Destination. The
solicitation is to be released on or about May 1, 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: smpt:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-105 SN062162)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TOWEL BLANKS
SOL 1PI-R-0754-97
DUE 050697
POC Contracting Officer, TURNER, KYLE A., 202-305-7327
DESC: UNICOR intends to issue a solicitation for a Request for
Proposal for Towel Blanks, cotton, weight 13.5 oz, size 50"
X 27", MIL-SPEC: TLPD-T-001A, Color: Champagne Beige The contract
will be for Two (2) years, Indefinite Delivery Indefinite Quantity
with a Minimum Guarantee of 50,000. FOB Destination to FCI,
Ray Brook, NY. This solicitation will be awarded based on Best
Value to the Government. Award evaluation criteria will be
based on Past Performance, meeting the specification and Price
to the Government. All responsible sources may submit a proposal
which shall be considered by the agency. Send request to the
above address on company letterhead. Telephone request will
not be honored. Provide business size and classification on
all requests.
CITE: (I-105 SN062188)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON DRILL
SOL 1PI-R-0756-97
DUE 061097
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries, Inc intends to enter
into a one (1) year with two (1 year) option Fixed Price Indefinite
delivery/Indefinite Quantity (IDIQ) Type Contract for Cloth,
Drill Cotton, Type III, unbleached, width finished: 55" to
56" wide, Class 2, Style T-178. Total Estimated quantity: 29,110
yards. Minimum guaranteed quantity 2,911 yds. FOB Destination
to the following location(s) USP Atlanta, GA, FCI Ft. Dix,
NJ and USP Terre Haute, IN. Delivery time requirement is 30
days after receipt of delivery order. Cloth cotton fabric is
to be finished for heat seal patches. Cloth must be coated
on one side with a silver-gray vinyl abrasion resistant compound,
and coated on the reverse side with a translucent, white, heat
sealable polyester coating of high tenacity. Put on 200 yard
rolls. All material must be in accordance with Federal Specification
CCC-C-426D, dated August 12, 1970 and USPS-P-376A, May 7, 1979,
with changes 1, 2 and 3. Bid sample maybe required. Please
Note: The evaluation for this requirement will be based on
the offerors Best Value/Past Performance, not necessarily on
price alone. Past performance will be valued at 50%, Price
25% and Specification 25%. All offerors desiring a copy of
offer should send a FAX (202-305-7363) or letter to above address
requesting a bid package and stating size of your firm's business.No
telephone request shall be honored. All responsible sources
may submit a offer which shall be considered by the
CITE: (I-105 SN062193)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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--CASE, FIELD, FIRST AID DRESSING, LEATHER (MILITARY
POLICE)
SOL SP0100-97-Q-4128
DUE 042597
POC POC Annette M. Seymour (215) 737-5702
DESC: Closing date for subject solicitation is extended to 25
April 1997 in lieu of 18 April 1997.
CITE: (W-104 SN061751)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--COVERALLS, ANTI-EXPOSURE CWU-74/P
SOL F41608-97-R-0167
DUE 060297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Rendon, Trini/Ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-226-2782LS P/N: 1370AS403-105, PROVIDES
PROTECTION FROM THERMAL EFFECTS OF COLD WATER IMMERSION IN
THE EVENT OF OVERWATER AIRCRAFT EGRESS. SIZE 5-MEDIUM REGULAR.
83EA. Applicable to: Life Support,Critical. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 29 AUG 97 83 ea Item 0002 NSN 8475-01-226-2783LS
Coveralls, Anti-Exposure, Cwu-74/P P/N: 1370AS403-106, SAME
AS ABOVE. SIZE 6-MEDIUM LONG 139EA. Applicable to: Life Support,Critical.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 AUG 97 139
ea Item 0003 NSN 8475-01-226-3890LS Coveralls, Anti-Exposure,
Cwu-74/P P/N: 1370AS403-109, SAME AS ABOVE. SIZE 9-LARGE-LONG
170EA. Applicable to: Life Support,Critical. Destn: Kelly Afb,
Texas 78241-6426. Delivery: 29 AUG 97 170 ea Item 0004 NSN
8475-01-226-3892LS Coveralls, Anti-Exposure, Cwu-74/P P/N:
1370AS403-111, SAME AS ABOVE. SIZE 11-XTRA LARGE REGULAR 128EA.
Applicable to: Life Support,Critical. Destn: Kelly Afb, Texas
78241-6426. Delivery: 29 AUG 97 128 ea Item 0005 NSN 8475-01-226-3889LS
Coveralls, Anti-Exposure, Cwu-74/P P/N: 1370AS403-108, SAME
AS ABOVE. SIZE 8-LARGE REGULAR 248EA. Applicable to: Life Support,Critical.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 29 AUG 97 248
ea Item 0006 NSN 8475-01-229-5815LS Coveralls, Anti-Exposure
Cwu-74/P P/N: 1370AS-403-112, SAME AS ABOVE. SIZE 12 XTRA LARGE
LONG 171EA. Applicable to: Life Support,Critical. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 29 AUG 97 171 ea FAX REQUESTS
COPY OF SOLICITATION TO THE ATTENTION OF TRINI F. RENDON II
AT 210-925-0189 OR 6555. The approximate issue/response date
will be 01 May 97. To: Ilc Dover Div Of, Frederica De 19946-0000.
To: Switlik Parachute Company, Trenton Nj 08607-1328. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26, 73.
CITE: (I-105 SN061915)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHAINSAW CHAPS
SOL RFQ DP850-1,2
DUE 051597
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672
DESC: Solicitation scheduled to issue on or about 5/1/97. 1
NSN. NOTE this will be procured using Simplified Acquisition
Procedures and will be distributed via Standard Form 18-Request
For Quotation . Responses to this RFQ should be written. This
procurement is for Chainsaw Chaps. In accordance with Forest
Service Specification 6170-4E dated April 1997 and MTDC Drawing
823 dated March 1997. First article samples will be required
by the awarded contractor. Quantity-100 (DP850-1) and 520
(DP850-2) Unit of issue-PR. Destination, Fort Worth, Tx 76115
and Stockton, CA 95203. Simplified Acquisition Procedures,
see note 1 (total set-aside for small business) All responsible
sources may submit an offer which will be considered. **NOTE**
The Government will be distributing this requirement using
the Standard Form 18-Request for Quotation using Simplified
Acquisition Procedures.
CITE: (W-105 SN062016)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: 89--BEANS, GREEN DEHYDRATED, COMPRESSED DISCS, NO. 2-1/2
SIZE CAN MIL-B-43930
SOL SP0300-97-Q-0012
DUE 042897
POC Marta Blanco-Gunn, Buyer, 215/737-3380, or Carol Santos,
Contracting Officer, 215/737-3820
DESC: 1. NSN: 8915-00-151-6566 2. Delivery: to Mechanisburg
3. Request for written qoutation (RFQ). 4. Anticipated award
date is 30 April 1997. 5. Delivery Date: Three months after
date of award. 6. All responsible sources may submit a written
quotation which shall be considered by the agency. 7. See
Number Note 26, "Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice." 8. Office Code for this RFQ
is as follows: DPSC-HROUB
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
that the Center has to offer.
EMAILADD: csantos@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN062217)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL NA
DUE 051597
POC Bradford L. Backus, FAX NO. 803-727-4039
DESC: This is a sources sought synopsis for Ice Contractors to
provide ice in 5, 10, 15, 25, etc., pound bags, or bulk) who
are interested in providing ice during emergency situations
for the Corps of Engineers, South Atlantic Division(SAD). The
following States in the SAD are Alabama, Florida, Georgia,
North Carolina, and South Carolina. Interested contractors
are required to submit the following information: Location(s)
of your plants; response time; current production capacity;
production capacity during a SAD emergency contracting period;
transportation capability; availability of various pounds
per bag as stated above, etc.; capability to provide certification
of ice quality; SAD States to which ice can be provided; price
per bag/pound for ice provided; standby time rates if your
trucks are delayed at the destination point; restocking charges
if necessary; and pallet charge, if any. The Charleston District
will then incorporate your information into a computer data
base for future procurements SAD wide, specifically during
the hurricane season which is 1 June through 30 November. Interested
contractors may submit the above information to the attention
of Bradford L. Backus at the Charleston District, U. S. Army
Corps of Engineers, P.O. Box 919, Room 324, Charleston, South
Carolina 29402-0919 or FAX your information no later than 16
May 1997 so as to enable the Charleston District to enter your
company in our computer data base. Later responses will be
accepted.
CITE: (W-105 SN062226)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--LECP FOR E-2C PROPELLER SHIP/SET + HARDWARE
SOL N0038397Q004A
DUE 060497
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr (73030) 54460, Qty 36 EA, Delivery FOB Origin-- THIS
REQUIREMENT IS FOR A LOGISTIC ENGINEERING CHANGE PROPOSAL (LECP)
TO DEVELOP E-2C PROPELLER SHIP/SET (P/N 54460) AND SUBSEQUENTLY
ACQUIRE 36 ea OF SUCH PROPELLERS. - ---, See Note 22
CITE: (I-105 SN062359)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 99--SIT TUBE
SOL N68335-97-Q-2697
DUE 051297
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Sit Tube; P/N 4804HP-2; Mfg: Burle Industries; Destination:
Lakehurst, NJ. Intended use is for overhaul of ILART's camera.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 97 May 12. Request copies in writing or by facsimile
(908) 323-2165.
CITE: (I-105 SN062377)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1564, Washington, D.C. 20523-1425
SUBJECT: 99--MISCELLANEOUS
SOL M/OP-97-717
POC Contact Point: Bruce Gelband, Contract Negotiator, 703-875-1095,
bgelband@usaid.gov, Contracting Officer, Dennis Dorsey, 703-875-1030,
ddorsey@usaid.gov.
DESC: The U.S. Agency for International Development (USAID) has
a requirement for plastic sheeting constructed from woven ribbon
of high density polyethylene. USAID intends to award a two
year indefinite quantity contract under a competitive 100%
small business set-aside. The minimum number of rolls of plastic
sheeting is 1000. The SIC Code is 3089 and the size standard
is 500 employees. An Invitation for Bids (IFB) will be issued
o/a 15 days from the date of this publication. The closing
date will be o/a 30 days from the issuing date. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The IFB can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the IFB: pub/OP/IFB/MOP97717/mop97717.ifb.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors may request a
copy of IFB# M/OP- 97-717 by submitting a request and two (2)
self-addressed, self- adhesive mailing labels to the contact
person listed above. Telephonic requests will not be honored.
All IFBs requested in writing will be honored.
CITE: (I-105 SN062397)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--SLIDE STORAGE CABINETS
SOL J910Q70059
DUE 052097
POC Lucile F. Bunn 801-539-4178
DESC: 1. SLIDE STORAGE CABINET. The slide cabinet must be able
to store 4000 slides on metal racks. The racks move sideways
in channels to an illuminated panel. You can scan an entire
rack of slides in seconds. This allows you to find, select,
sort slides..quickly and conveniently. 2. SLIDE DRAWER BASES.
Holds up to 32,500 slides. The drawer bases support the slide
storage cabinet that sits on top of the bases. The slide drawer
bases allows for easy access of dupe slides.
CITE: (W-105 SN062416)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 99--SPECIAL COMPARTMENTAL INTELLIGENCE (SCI) VAULT SPACE
WITH OFFICE SUPPORT FOR ONE YEAR WITH A SIX MONTH OPTION
SOL F4162197R5013
DUE 051697
POC Point of Contract - Myrna Howell, Contract Negotiator, 210-977-2821
ext. 215, Contracting Officer - Patricia Larzelere, 210-977-2821
ext. 203
DESC: The Goverment intends to negotiate a sole source contract,
under the authority of FAR 6.302, with BTG, San Antonio TX.
This is necessary to support the Governnment's requirement
for a minimum of 2000 square feet of Special Compartmental
Intelligence (SCI) accredited office space. This must be Class
B or better. The area is to include an intrusion alarm and
combination operated steel door. The space shall be accessable
24 hours per day, 7 days per week. The space must be general
office type space with lights, climate control, and power
for 30 computer systems. Classified and unclassified DSN telephones
are required as well as commercial telephone service. Separate
offices are required for the supervisor and another room for
demonstration/conferences. The remaining office space should
be open to allow for configuration/reconfiguration of programming
activities as required. Space is needed 1 Jul 97 for one year
with a priced six month option period. Should offers be received
from other than BTG, the Government will consider relocation
cost during evaluation with award made to the lowest TOTAL
evaluated cost to the Government. The costs reviewed will
include moving, local transportation for meetings to the proposed
address, and the cost associated with the moving of communication
lines. In addition to the office space, the following services
are also needed and should be included in the price for the
leased services: Scheduling conferences and conference calls
for both Classified and Unclassified meetings; Fedex services
on an as needed basis; Reception of visitor to include VIP's
and the administration of security clearances for visitors
requiring access to classified space and/or information; and
Unlimited access to copier, and Fax machine. 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 proposal. However, all proposals
received prior to date of closure 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.
CITE: (W-105 SN062423)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROD ENG SVC
CNT DAAK7092D0004BR8001
AMT $379,983
DTD 040297
TO Radian Inc, 5845 Richmond Hwy Alexandria, VA22303
CITE: (I-104 SN061793)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ADVANCED MULTIPLE QUANTUM WELL TECHNOLOGY (AMQW)
POC Linda Weisz, Contract Specialist, 904-882-9039, ext.3206
CNT F08630-96-C-0083
AMT Basic: $1,762,616; Opt 1-$696,239; Opt 2-$84,425; Opt 3-$2,294,572
LINE CLINS 0001 through 0005
DTD 041197
TO Lockheed Martin Electronics & Missiles, 5600 Sandlake Rd,
Orlando, Fl 32819-8907
CITE: (W-105 SN061983)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--ENZYME-LINKED IMMUNOASSAY OF SOLUBLE RECEPTORS, ANTIBODIES
AND IMMUNOGLOBULIN MOLECULES
POC Mary Landi-O'Leary; Contracting Officer; (301) 496-8611
CNT N02-SC-71003
AMT $1,401,908
DTD 063097
TO Covance Laboratories; 9200 Leesburg Pike; Vienna, Virginia
22182
CITE: (W-105 SN061987)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--FAULT-TOLERANT COOPERATIVE INTELLIGENT AGENT SYSTEMS
FOR DISTRIBUTED C3I
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Craig S. Anken, Laboratory Program Manager, Rome
Laboratory/C3CA, 315-330-4833
CNT F30602-97-C-0094
AMT $747,538.00
DTD 041597
TO Sentar, Incorporated, 4910 Corporate Drive, Suite C, Huntsville
AL 35805-6203
CITE: (W-105 SN062008)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
Seventh Street, S.W., Washington, D.C. 20410
SUBJECT: A--CUSTOMER SATISFACTION SURVEY FOLLOW-ON
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-97-PPRM-01
AMT $39,500.00
DTD 040897
TO Channel Link Capital Partners, 1225 Eye St., NW, Suite 320,
Washington, DC 20005
CITE: (M-105 SN062032)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: A--FACILITATOR PARTNERING SESSIONS, VARIOUS PROJECTS,
PWC CONTRACTS, NAVAL STATION, NORFOLK, VIRGINIA
POC Michele V. Hathaway, (757) 445-4943, Contract Specialist;
Karyn Bryan, (757) 445-4942, Contracting Officer.
CNT N00187-96-D-6599
AMT $9,200.00 (not-to-exceed)
LINE Line Item No. 0001
DTD 040897
TO Hartnett Partnering Consultants, 2700 South Courtenay Parkway,
Merritt Island, FL 32952
CITE: (M-105 SN062107)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TARGET IDENTIFICATION TECHNIQUES FOR THE AN/TPS-75
RADAR
POC Gail E. Marsh, Contract Specialist, 315-330-1940, William
Baldygo, Program Manager, 315-330-4049
CNT F30602-97-C-0111
AMT $84,999.00
LINE N/A
DTD 041197
TO Ktaadn, Inc., 1320 Centre Street, Suite 202, Newton, MA 02159
CITE: (W-105 SN062169)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ISBRA/WHO INTERNATIONAL JOINT PROJECT ON STATE AND
TRAIT MARKERS OF HEAVY ALCOHOL CONSUMPTION AND ALCOHOLISM!!
POC N/A!!
CNT N01AA72009!!
AMT $98,050!!
LINE AA9707!!
DTD 041597
TO Lohocla Research Corporation, 1200 Olive Street, Denver, CO
80220!!
LINKURL: http://www.niaaa.nih.gov!!
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov!!
EMAILDESC:
CITE: (W-105 SN062167)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
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--LAFAYETTE, LA P&DC DESIGN/BUILD EXPANSION
POC Bettye S. Perkins, Facilities Contract Specialist, 901/747-7628
CNT 475450-97-B-0100
AMT $4,053,941
DTD 041597
TO Whitaker Construction Company, Inc., P.O. Box 8176, Shreveport,
LA 71148-8176
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-105 SN061994)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--CONDUCT SOIL SAMPLING AND CONCRETE CHIP ANALYSIS
AT THE SITE OF A HAZARDOUS WASTE STORAGE YARD AT USCG SUPPORT
CENTER, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, 718/390-1767.
CNT DTCGG1-97-D-3RX069
AMT $68,239.04
DTD 041097
TO Environmental Compliance Inc., 101 Mt. Bethel Road, Warren,
NJ
CITE: (M-105 SN062024)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--PERFORM SOIL AND SEDIMENT SAMPLING AND ANALYSIS AT
THE SITE OF A FORMER SANDBLAST AND PAINTING BOOTH AT USCG SUPPORT
CENTER, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3RX070
AMT $29,757.56
DTD 041097
TO Environmental Compliance Inc., 101 Mt. Bethel Road, Warren,
NJ
CITE: (M-105 SN062026)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--PERFORM SOIL SAMPLING AND ANALYSIS AT THE SITE OF
A FORMER UNDERGROUND FUEL STORAGE TANKS ON GOVERNORS ISLAND,
NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3RX068
AMT $40,679.54
DTD 041097
TO Environmental Compliance Inc., 101 Mt. Bethel Road, Warren,
NJ
CITE: (M-105 SN062027)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: C--PERFORM A GEOPHYSICAL SURVEY AND SOIL SAMPLING AND
ANALYSIS AT THE SITE OF A FORMER DRYCLEANING OPERATION AT USCG
SUPPORT CENTER, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3RX071
AMT $27,752.54
DTD 041097
TO Environmental Compliance Inc., 101 Mt. Bethel Road, Warren,
NJ
CITE: (M-105 SN062110)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELEPHONE, TELECOMMUNICATIONS, AND DATA COMMUNICATIONS
SYSTEMS SUPPORT
POC Point of Contact - John Stefano, Contract Negotiator, 215-697-9608,
Contracting Officer, JoAnne M. Gallagher, 215-697-9600
CNT N00140-97-D-D209
AMT $796,613.00
LINE 0001-0004
DTD 031097
TO Digital Systems Research, Inc., 4301 North Fairfax Drive,
Suite 725, Arlington, VA 22202
EMAILADD: john_stefano@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-105 SN061949)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316; Glenda R. Blake, Contracting Officer, AMSMI-AC-CFHB,
(205) 842- 0521.
CNT DAAH01-93-C-0128/P00154
AMT $108,885.10
LINE N/A
DTD 041097
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-105 SN062065)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5084
SUBJECT: D--COMPUTER AND SOFTWARE SUPPORT
POC Point of Contact - John Stefano, Contract Negotiator, 215-697-9608,
Contracting Officer, JoAnne M. Gallagher, 215-697-9608
CNT N00140-97-D-D206
AMT $133,161.60
LINE 0001-0002
DTD 031097
TO Old Dominion University, Research Foundation, P.O. Box 6369,
Norfolk, VA 23508-0369
CITE: (D-105 SN062168)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--LOGGING FEASIBILITY ANALYSIS AND REPORT (002) - GALICE
RANGER DISTRICT
POC Contact Point, Contracting Officer Clyde Hooper 541/471-6600
CNT 43-0M00-7-9002
AMT S26,131
LINE N/A
DTD 041497
TO Intergrated Resource Management. Inc., 30731 Slow Lane, Philomath,
Oregon 97370
CITE: (I-105 SN062069)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--POST SHAKEDOWN AVAILABILITY REPAIR WORK AND SHIP
ALTERATIONS IN THE HULL, MECHANICAL, ELECTRICAL, PIPING AND
ELECTRONIC SYSTEMS.
POC Laura Moehrke, (512) 776-5771 or Deidre Robicheaux, (512)
776-4535
CNT N00024-96-H-8721 JO U106
AMT $ 1,180,123.00
DTD 032697
TO South Texas Ship Repair P.O. Box 1236, Aransas Pass, TX.
CITE: (W-104 SN061757)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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--USS STEPHEN W. GROVES (FFG-29) SELECTED RESTRICTED
AVAILIABILITY (SRA)
POC MS. MELINDA BRAMLETT, (601) 769-5685
CNT N00024-94-H-8691, J.O. 7F05
AMT $1,477,756.00
LINE 0001
DTD 040397
TO Walashek Industrial and Marine, 5785 Plantation Road, Theodore,
AL 36582
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-104 SN061761)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Central Region, 365 Canal Street, Suite 2590, New Orleans,
LA 70130-1137
SUBJECT: J--MISCELLANEOUS TOPSIDE HULL AND MACHINERY REPAIRS/
RENEWALS AND TESTING FOR THE M.V. TEXAS CLIPPER II
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-6539.
CNT DTMA93-97-C-00002
AMT $567,264.00
DTD 040297
TO Houston Ship Repair, P.O. Box 489, 16201 Wood Drive, Channelview,
TX 77530
CITE: (M-105 SN062029)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL FIELD DATA ANALYSIS SYSTEM
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ17
AMT $250500
LINE N/A
DTD 032897
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN061986)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL SCSI MEDIA GENERATION SYSTEM
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ06
AMT $93319
LINE N/A
DTD 032897
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN061989)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL INTENT WORD ASSEMBLY
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ23
AMT $46284
LINE N/A
DTD 032897
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN061991)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FIRE CONTROL POWER TEST 8000/8100
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-96-G-0058 NJ18
AMT $370020
LINE N/A
DTD 032897
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-105 SN061992)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: K--REFRIGERATION CONVERSION OF TEST CHAMBERS
POC C. C. Clark 540-653-7653
CNT N00178-97-M-1537
AMT $35,258.00
DTD 041197
TO Pepper Mechanical Services Inc., 12280 Rupert Drive, LaPlata,
MD 20646
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-105 SN062117)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: L--ENGINEERING/TECHNICAL SERVICE FOR AN/WSC-3 UHF RADIO
POC Mr. R. Dennis Thompson, Code D212, Contract Specialist, (619)553-4459.
Mr. Richard Hammersmith, Contracting Officer, (619)553-6587.
CNT N66001-97-D-0041
AMT $1,155,624.00
LINE 0001 & 0002
DTD 040197
TO Raytheon E-Systems, Inc., ECI Division, 1501 72ND Street,
North, St. Peterburg, FL 33733-2248
CITE: (W-105 SN062102)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, ENVIRONMENTAL UPGRADE, DNT, ACIDIC
CONDENSATE TREATMENT, (96-RA-104)
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy Wickham (309)782-6102
CNT DAAA0994G0006/0062
AMT $887,711
LINE N/A
DTD 041197
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (I-105 SN062075)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--FUNDING FOR 000
CNT DAAE0794CA001P00041
AMT $282,200
DTD 031397
TO FMC Arabia LTD, PO Box 9175 Riyadh 11413, SA
CITE: (I-104 SN061795)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--PROVIDE ENVIRONMENTAL SUPPORT SERVICES FOR VARIOUS
MILITARY FACILITIES AND CIVIL WORKS PROJECTS FOR THE FORT WORTH
DISTRICT.
POC Karen Smith, Contract Specialist, 817-978-7471
CNT DACA63-97-D-0010
AMT $1,581,218.62
LINE 0001-0009AE
DTD 041197
TO Engineering-Environmental Management, Inc., 274 Union Boulevard,
Suite 320, Lakewood, CO 80228
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN061985)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPLY AND INVENTORY CONTROL, PROPERTY MANAGEMENT,
FACILITIES MANAGEMENT, AND TRAVEL SUPPORT SERVICES
POC POC: Karen Reuter, (703) 604-4270, CBD Reference Number:
BMDO 96-22.
CNT HQ0006-97-C-0009
AMT $1,212,110.00
LINE 0001 AND 0002
DTD 040797
TO Dichroma, Inc., 5107 Leesburg Pike, Suite 2600, Falls Church,
VA 22041
CITE: (I-105 SN062087)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port Au Prince, Haiti, cbucher@usaid.gov
SUBJECT: R--TECHNICAL ASSISTANCE, TRAINING AND MANAGEMENT SUPPORT
FOR THE AGRICULTURALLY SUSTAINABLE SYSTEMS AND ENVIRONMENTAL
TRANSFORMATION PROJECT
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel.
(509) 22- 5500, Fax. (509) 23-9603 Port Au Prince, Haiti.
CNT 521-0257-C-00-7025-00
AMT $16,388,533.00
LINE N/A
DTD 033197
TO Winrock International, 1611 N. Kent Street, Suite 600, Arlington,
VA 22209-2134, Tel. No. (703) 525-9430, Fax No. (703) 525-1744
CITE: (I-105 SN062368)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES PRIMARILY
FOR ENVIRONMENTAL AND NON-RESTORATIVE HAZARDOUS TOXIC RADIOLOGICAL
WASTE SERVICES FOR MISCELLANEOUS MILITARY AND CIVIL PROJECTS
NATIONWIDE, PRIMARILY WITHIN THE BOUNDARIES OF SOUTHWESTERN
DIVSION (PRIMARILY AR, OK, NM, & TX).
POC Leslie Bearden, Contract Specialist, 817-978-3954
CNT DACA63-97-D-0011
AMT $3,000,000.00
DTD 041197
TO Wendy Lopez & Associates, Inc., 1825 Market Center Boulevard,
Suite 510, Dallas, TX 75207
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: leslie.bearden@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-105 SN062407)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201
SUBJECT: S--SCADA (SUPERVISORY CONTROL & DATA ACQUISITION) MCMILLAN
WATER TREATMENT PLANT, WASHINGTON AQUEDUCT, WASHINGTON DC
CNT DACW31-97-C-0020
AMT $1,141,910.00
DTD 041497
TO Bristol Babcock Inc., 1100 Buckingham Street, Watertown, CT
06795
CITE: (I-105 SN062171)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Agency for International Development, AOT Branch,
Division A, Office of Procurement, Room 1535, SA-14, Washington,
D.C. 20523-1425
SUBJECT: S--STOCKPILE AND VEHICLE STORAGE FOR OFDA DISASTER RELIEF
IN THE WASHINGTON, D.C. AREA.
POC Contact Point: Patricia Stewart, 703-875-1061, (E-mail: PStewart@USAID.gov)/Contracting
Officer Dennis Dorsey, 703-875-1030.
CNT AOT-Q-00-97-00220-00 per OP/A/AOT/P-96-006
AMT $37,055.00
LINE 0001-0015
DTD 041597
TO Church of the Brethren, 500 Main Street, P.O. Box 188, New
Windsor, MD 21776, Contact: D. Miller-Davis, 410-635-8716
CITE: (I-105 SN062366)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program B834-S
AMT $206,787.00
DTD 040197
TO Braceland Brothers, 7625 Suffolk Avenue, Philadelphia, PA
19153
CITE: (M-105 SN062040)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C681-S
AMT $104,924.00
DTD 040997
TO Americ Disc USA Florida, 8455 NW., 30th Terrace, Miami, Florida
33122
CITE: (M-105 SN062041)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C393-S
AMT $72,304.00
DTD 040997
TO TPS Enterprises, Inc., P.O. Box 375, 103 E. Morgan St., Newton,
IL 62448
CITE: (M-105 SN062042)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C731-S
AMT $2,345,431.00
DTD 040897
TO Willamette Industries, Inc., 319 East 4000 North, Provo, Utah
84604
CITE: (M-105 SN062043)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C265-S
AMT $867,160.00
DTD 040497
TO Braceland Brothers, Inc. (GA & PA), 5800 Tulane Driver, SW,
Atlanta, GA 30336
CITE: (M-105 SN062044)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C666-S
AMT $106,512.00
DTD 040497
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-105 SN062045)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 424-240
AMT $153,524.00
DTD 040197
TO Bowers Envelope Company, 5331 N. Tacoma Avenue, Indianapolis,
IN 46220
CITE: (M-105 SN062046)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C268-S
AMT $60,995.00
DTD 040797
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-105 SN062047)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-462
AMT $117,396.00
DTD 040797
TO McGregor Printing Corp., 1241 New Windsor Rd., Westminster,
MD 21158
CITE: (M-105 SN062048)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 407-550
AMT $691,800.00
DTD 040797
TO Commercial Data Center Inc., 540 Richard St., Miamisburg,
OH 45342
CITE: (M-105 SN062049)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 424-947/948
AMT $53,140.00
DTD 040897
TO Customformed Products, 700 Liberty Lane, Dayton, OH 45449
CITE: (M-105 SN062050)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 424-602
AMT $59,793.00
DTD 040797
TO Kingerly, Co.
CITE: (M-105 SN062051)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Code PM 2P, Bldg.
157, Room 320, Washington Navy Yard, Washington DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF OCEANOGRAPHIC SHIPS
OPTION DECLARATION
POC POC - Frances Gapp at 202-685-5782 or Frances.Gapp@SMTPGW.msc.navy.mil
CNT N62387-94-C-4001
AMT $16,521,590.71
LINE N/A
DTD 032797
TO Dyn Marine Services of Virginia, Inc., 2000 Edmund Halley
Drive, Reston, VA, 22091-3436
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: frances.gapp@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-105 SN062403)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LAFAYETTE, LA P&DC DESIGN/BUILD EXPANSION
POC Bettye S. Perkins, Facilities Contract Specialist, 901/747-7628
CNT 475450-97-B-0100
AMT $4,053,941
DTD 041597
TO Whitaker Construction Company, Inc., P.O. Box 8176, Shreveport,
LA 71148-8176
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-105 SN061995)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RELOCATION OF A 1000 GALLON CONVAULT TANK AT ELIZABETH
CITY, NJ
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF160
AMT $28,900.00
LINE 0001
DTD 041497
TO Thickstun Brothers Equipment Co., 841 Alton Ave., Columbus,
OH 43219
CITE: (W-105 SN062004)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RELOCATION OF A 1000 GALLON CONVAULT TANK AT ELIZABETH
CITY, NJ
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF160
AMT $28,900.00
LINE 0001
DTD 041497
TO Thickstun Brothers Equipment Co., 841 Alton Ave., Columbus,
OH 43219
CITE: (W-105 SN062005)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RELOCATION OF A 1000 GALLON CONVAULT TANK AT ELIZABETH
CITY, NJ
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF160
AMT $28,900.00
LINE 0001
DTD 041497
TO Thickstun Brothers Equipment Co., 841 Alton Ave., Columbus,
OH 43219
CITE: (W-105 SN062006)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RELOCATION OF A 1000 GALLON CONVAULT TANK AT ELIZABETH
CITY, NJ
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF160
AMT $28,900.00
LINE 0001
DTD 041497
TO Thickstun Brothers Equipment Co., 841 Alton Ave., Columbus,
OH 43219
CITE: (W-105 SN062007)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Z--C-5/C-141 HYDRANT FUELING SYSTEM, ALTUS AIR FORCE
BASE, OKLAHOMA
POC Arlene Smith, Contract Specialist, 918/669-7274
CNT DACA56-97-C-0012 (DACA56-97-B-0005)
AMT $4,219,140
DTD 032097
TO McMaster Construction, Inc., Post Office Box 18592, Oklahoma
City, Oklahoma 73145
CITE: (W-105 SN062013)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW., 117th Avenue, Florida 33177-1630
SUBJECT: Z--REROOFING, REPAIR TRUSSES, WELL AND AIR HANDLER UNIT
AT U.S. COAST GUARD STATION DESTIN, FLORIDA
CNT DTCG82-97-C-3WCA04
AMT $251,900.00
DTD 041097
TO Gulf Asphalt Corporation, 4116 N. Highway 231, Panama City,
Florida 32402
CITE: (M-105 SN062034)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--REPLACE ACOUSTICAL CEILING TILE (SMITH HALL)
POC Robert Battersby (860) 437-6802
CNT DTCG39-97-C-QEE012
AMT $19634.00
LINE 0001
DTD 041097
TO Thompson Home Care & Supply, Inc., 83 Hemingway Avenue, East
Haven, CT 06512
CITE: (W-105 SN062104)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--DEFAS, CHARLESTON OPLOC, CHARLESTON, SC
POC Contract Specialist: Susie Conner. Contracting Officer: L.
R. Fisk
CNT N62467-95-C-0755
AMT $7,255,000.00
LINE N/A
DTD 041497
TO Sauer Incorporated, d/b/a Sauer Southeast, 11223 Phillips
Parkway Drive East, Jacksonville, FL 32256-1574
CITE: (W-105 SN062118)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PERIMETER ROAD SPILLWAY/OVERFLOW PIPE REPAIR
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext. 5271; Cecile A. Ramos, Contracting Officer 904-882-5628,
Ext. 5274
CNT F08651-97-C-0061
AMT $112,340.00
LINE 0001
DTD 041497
TO Coastal Materials of Alabama,Inc. 157 John Sims Pkwy, Valparaiso,
Fl 32580
CITE: (W-105 SN062119)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--MAINTENANCE DREDGING, DUNKIRK, HARBOR, DUNKIRK, CHAUTAUQUA
COUNTY, NEW YORK
POC Contracting Officer, Sharon R. Aikin (716) 879-4254
CNT DACW49-97-C-0013 (DACW49-97-R-0003)
AMT $141,340.57 for Items 1 thru 3 of the Bidding Schedule
LINE N/A
DTD 041097
TO TNT Dredging, Inc., (ESDB), 4196 Thornapple River Drive, Grand
Rapids, Michigan, 49512
CITE: (I-105 SN062136)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--MAINTENANCE DREDGING, DUNKIRK, HARBOR, DUNKIRK, CHAUTAUQUA
COUNTY, NEW YORK
POC Contracting Officer, Sharon R. Aikin (716) 879-4254
CNT DACW49-97-C-0013 (DACW49-97-R-0003)
AMT $141,340.57 for Items 1 thru 3 of the Bidding Schedule
LINE N/A
DTD 041097
TO TNT Dredging, Inc., (ESDB), 4196 Thornapple River Drive, Grand
Rapids, Michigan, 49512
CITE: (I-105 SN062137)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--REPAIR NOSE DOCK RAMPS, FAIRCHILD AFB, WASHINGTON
POC DAVID E. OLSON Contracting Officer
CNT F4561397C0004
AMT $2,125,394.00
LINE N/A
DTD 041497
TO Gaco Construction Inc., E. 4114 Broadway, Spokane, WA. 99220
CITE: (W-105 SN062146)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--UPGRADE LIFT STATION CONTROLS
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext. 5271; Cecile A. Ramos, Contracting Officer 904-882-5628,
Ext. 5274
CNT F08651-97-C-0060
AMT $70,937.95
LINE 0001
DTD 041497
TO I & C Services, Inc. 333 E. Highbanks Rd. #22 Debary, FL.
32713-4611
CITE: (W-105 SN062149)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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/REPLACE HVAC, BUILDING 55, EGLIN AFB FL
POC Contact Carolyn B. Hudson, Contract Specialist, 904-882-5628,
Ext 5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0077
AMT $158,900
LINE N/A
DTD 041097
TO Gulfside Mechanical, Inc., P.O. Box 12444, Pensacola FL 32582
CITE: (W-105 SN062152)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--H-1 MOBILITY FACILITY, NAS ATLANTA, MARIETTA, GA
POC Linda Doerner, (770) 919-6513
CNT N26467-97-C-3212
AMT $334,822.00
LINE N/A
DTD 032897
TO Sooner Builders & Investments, Inc., 6344 Pleasantdale Rd.,
Doraville, GA 30340
CITE: (I-105 SN062164)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR AND INSTALLATION OF STEEL CHAIN- LINK FENCING,
BASE AND TWO (20 OPTION YEARS
POC June Schiewe Contract Specialist (502) 798-7823 Barbara K.
Dawson Contracting Officer (502) 798-7825 (Site Code DAKF23)
CNT DAKF23-97-D-0204
AMT $292,904
LINE 0001 through 0019 (Base Year)
DTD 040997
TO JOHN W CATES CONSTR CO INC (SB), 816 MEADOW LANE, RUSSELLVILLE,
KY 42276-0000
CITE: (I-105 SN062185)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--INSTALL BACKFLOW PREVENTORS, PHASE III, FORT LEWIS,
WASHINGTON
POC Contracting Officer KARL H. JOHNSON (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-C-0055
AMT $73,916
DTD 041197
TO PILCHUCK MECHANICAL INCORPORATED, PO BOX 1316, KENT, WA 98035
CITE: (I-105 SN062198)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 262 Coral Sea Road,
Room 27B, Ingleside, TX 78362-5029
SUBJECT: Z--GALLEY HVAC IMPROVEMENTS, NAVAL STATION, INGLESIDE,
TEXAS
POC Eileen Shaw, (512) 776-2198, or Contracting Officer, Charlotte,
Cummins (512) 939-2154.
CNT N62467-96-C-0994
AMT $133,900.00
LINE Lump Sum including Amendment 0001
DTD 040397
TO Partners Construction Group Inc., 4600 South Second Street,
Austin, TX 78745-2103
CITE: (M-105 SN062210)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--OFFICE RENOVATIONS
POC Contact Linda Doyle, 401/528-5125/Contracting Officer, Linda
Doyle, 401/528-5125
CNT GS-01P-97-NLC-0012
AMT $21,747.00
LINE n/a
DTD 032097
TO Sulco Construction, Inc. P.O. Box 850395, Braintree, MA 02185
CITE: (W-105 SN062424)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STRUCTURE ASSEMBLY, MACHINE.
CNT SP0700-96-G-0007-0070
AMT $37,005.68
LINE 0001
DTD 041497
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-105 SN061854)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MAGAZINE, CARTRIDGE.
SOL SP0750-97-Q-0373
CNT SP0750-97-M-6537
AMT $27,671.25
LINE 0001 THROUGH 0002
DTD 041497
TO Heckler and Koch Inc 21480 Pacific Blvd Sterling VA 20166-8903
CITE: (I-105 SN061866)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, C
SOL SP0750-97-Q-0600
CNT SP0750-97-M-6569
AMT $64,788.26
LINE 0001 THROUGH 0005
DTD 041097
TO Lisk G W Co 2 South St Clifton springs NY 14432-1195
CITE: (I-105 SN062229)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 (WWL), Rock Island , IL
61299-7630
SUBJECT: 10--GRIP ASSEMBLY, CONTR
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0452
AMT $54,880
LINE N/A
DTD 040297
TO Hand R Parts Co., 800 Axinn, Garden City, NY 11530-9401
CITE: (I-105 SN062382)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--GYROSCOPE,RATE-INTE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Contracting Officer, Patrick H Hayden,
0224, (215)697-5900
CNT N0038396G001H7006, NIIN 011861400
AMT $3,590,478
LINE N/A
DTD 041197
TO Lockheed Martin Aerospace , Rancho Santa Margari ,CA 92688-7004
CITE: (I-105 SN062278)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--PANEL,CONTROL,ELECT
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038397D001J7000, NIIN 013932647
AMT $221,610
LINE N/A
DTD 040797
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
CITE: (I-105 SN062279)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
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 (WWL), Rock Island , IL
61299-7630
SUBJECT: 12--TRIPOD, FIRE CONTROL
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0090
AMT $97,340
LINE N/A
DTD 040297
TO Connectec, Inc., 1701 Reynolds Ave., Irvine, CA 92614-5711
CITE: (I-105 SN062383)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--AWARD OF BQM-74E AERIAL TARGET MISSION ESSENTIAL
POC Contact, Mary Lee Schuck, Phone (703)604-0903
CNT N00019-96-C-0179 (Synopsis no. 40043-97)
AMT $6,498,048
LINE N/A
DTD 041097
TO Northrop Gruman Corporation, One Hornet Way, El Sungundo,
CA 90245-2804
CITE: (I-105 SN062080)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Joy Capka, 0224.03, (215)697-6528, Fax, (215)697-2119
CNT N0038394G003V7065, NIIN 013181228
AMT $183,673
LINE N/A
DTD 040797
TO Mcdonnell Douglas Corp, St Louis, MO 63166-0516
CITE: (I-105 SN062280)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL 97TQ09-62-P-0700
CNT SP0740-97-M-2014
AMT $34,614.00
LINE 0001 THROUGH 0004
DTD 041497
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-105 SN061860)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0740-97-Q-0874
CNT SP0740-97-M-2876
AMT $49,525.56
LINE 0001
DTD 041497
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-105 SN061863)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE.
SOL SP0740-97-Q-0925
CNT F09603-96-G-0009-UB09
AMT $45,566.72
LINE 0001 THROUGH 0002
DTD 041497
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-105 SN061891)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--POSITION FEEDBACK ASSEMBLY
SOL SP0770-97-Q-MM06
CNT SP0770-95-G-0002-0231
AMT $60,354.00
LINE 0001
DTD 041497
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-105 SN061898)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, RELI
SOL 97TD24-42-P-0900
CNT SP0920-97-M-4117
AMT $34,614.00
LINE 0001
DTD 041497
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-105 SN061951)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINER, TRANSMISSION.
SOL SP0740-96-X-S834
CNT F09603-94-G-0016-UB7D
AMT $29,165.00
LINE 0001
DTD 041097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-105 SN062228)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPRING ASSY, COMPENS
SOL 96TLB6-02-P-0700
CNT SP0740-97-M-4400
AMT $98,173.60
LINE 0001
DTD 041097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-105 SN062255)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,LIQU
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
CNT F0960395G0019GC07, NIIN 011472983
AMT $99,920
LINE N/A
DTD 040797
TO Grimes Aerospace Co , Urbana ,OH 43078-9482
CITE: (I-105 SN062281)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,PI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115137, NIIN 012798213
AMT $58,247
LINE N/A
DTD 041197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062282)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW736, NIIN 012568268
AMT $82,500
LINE N/A
DTD 030597
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-105 SN062283)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW737, NIIN 013021006
AMT $30,650
LINE N/A
DTD 030597
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-105 SN062284)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW738, NIIN 013021006
AMT $25,068
LINE N/A
DTD 030597
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-105 SN062285)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--IMPELLER,CLUTCH ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW739, NIIN 013021007
AMT $43,344
LINE N/A
DTD 030597
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-105 SN062286)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SIGNAL PROCESSOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G005VUG34, NIIN 011302901
AMT $102,260
LINE N/A
DTD 030597
TO General Nucleonics Inc , Pomona ,CA 91767-0000
CITE: (I-105 SN062287)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFE2, NIIN 011589678
AMT $222,120
LINE N/A
DTD 021997
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062288)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFE6, NIIN 011258793
AMT $188,067
LINE N/A
DTD 022697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062289)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HUB ASSEMBLY,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFE7, NIIN 011256948
AMT $200,000
LINE N/A
DTD 022697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062290)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFE9, NIIN 012429604
AMT $217,169
LINE N/A
DTD 030597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062291)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPENER,VIBRATION
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF1, NIIN 013470735
AMT $55,000
LINE N/A
DTD 030597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062292)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF2, NIIN 012027264
AMT $77,000
LINE N/A
DTD 030697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062293)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF3, NIIN 012185661
AMT $292,500
LINE N/A
DTD 031697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062294)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CAM SHAFT ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF4, NIIN 012809818
AMT $75,000
LINE N/A
DTD 031097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062295)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF6, NIIN 001489231
AMT $207,515
LINE N/A
DTD 031097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062296)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPER,STEER-NOSE
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161
CNT N0038396G010F7002, NIIN 011510304
AMT $412,500
LINE N/A
DTD 040897
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
CITE: (I-105 SN062297)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, HYD., TRIPOD, 10 TON --1730005162019
CNT F41608-97-M-1294
AMT $91,264
DTD 041497
TO Neal Machine Corp, 1400 E Kibby St, Lima Oh 45804-3128
CITE: (I-105 SN061911)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--STAND,PARACHUTE CAN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP461, NIIN 004799053
AMT $25,145
LINE N/A
DTD 040797
TO Teledyne Ryan Aeronautical , San Diego ,CA 92186-5311
CITE: (I-105 SN062298)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--TROLLEY,WALLEYE
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-5903,
Fax, (215)697-3161, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534
CNT N0038397PP498, NIIN 013166052
AMT $36,875
LINE N/A
DTD 040897
TO Control Machining , Deerfield Beach ,FL 33442-0000
CITE: (I-105 SN062299)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ESTOCIN (FFG-15), SSP-183-97, TAV
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7129
AMT $33,210.00
LINE 0001, 0002, 0003
DTD 041497
TO Kerney Ship Repair, Inc., 1107 W. Olney Rd., Norfolk, VA 23507
CITE: (W-105 SN061950)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SCOTT (DDG-995), SSP-199-97, TAV
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7127
AMT $25,816.00
LINE 0001, 0002, 0003
DTD 041197
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-105 SN061993)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR. STAINLESS STEEL
SOL SP0760-97-Q-0242
CNT SP0760-97-M-4439
AMT $61,480.00
LINE 0001 THROUGH 0002
DTD 040897
TO Parmatic filter Corp 88 Ford Rd denville NJ 07834
CITE: (I-105 SN062244)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 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--VIBRATORY ROLLE
CNT DAAE0796DX004000101
AMT $11,230,950
DTD 031797
TO Compaction America, Inc., 2000 Kentville Road Kewanee,, IL614430000
CITE: (I-104 SN061791)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BELRF KIT
CNT DAAE0796CX098P00004
AMT $2,741,134
DTD 040997
TO Hughes electro-optical systems, 2000 East El Segundo Blvd.
El Segundo,, CA902450000
CITE: (I-104 SN061790)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--C2V LRIP PROGRA
CNT DAAE0792CA013P00056
AMT $566,853
DTD 032697
TO Lockheed Martin Defense System, 100 Plastics Avenue Pittsfield,
MA01201
CITE: (I-104 SN061794)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, RUBBER, SPROCKET.
SOL SP0750-97-Q-0688
CNT SP0750-97-M-8774
AMT $99,704.00
LINE 0001 THROUGH 0006
DTD 041497
TO Champion rubber products Co Inc 4515 Dunham St Los Angeles
CA 90023-4114
CITE: (I-105 SN061856)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DI
SOL SP0770-97-R-5168
CNT SP0770-97-C-3605
AMT $57,894.40
LINE 0001 THROUGH 0004
DTD 041497
TO Wellman S K Corp the sub of mlx Corp 5372 W 130TH St brookpark
OH 44142
CITE: (I-105 SN061877)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING ASSEMBLY, LEAF
SOL SP0770-97-Q-MK91
CNT SP0770-97-M-EW27
AMT $39,902.90
LINE 0001 THROUGH 0005
DTD 041497
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-105 SN061884)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHO
SOL SP0770-97-Q-MM57
CNT SP0770-97-M-GJ19
AMT $27,208.50
LINE 0001 THROUGH 0003
DTD 041497
TO Champion friction Co 845 McKinley P O Box 1459 Eugene OR 97440
CITE: (I-105 SN061886)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DI
SOL SP0770-97-Q-ML08
CNT SP0770-97-M-EW26
AMT $45,230.00
LINE 0001
DTD 041497
TO Wellman S K Corp the sub of mlx Corp 5372 W 130TH St brookpark
OH 44142
CITE: (I-105 SN061890)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL, VEHICULAR CAB. (HMMWV)
SOL SP0750-96-X-4219
CNT SP0750-97-M-2376
AMT $35,811.10
LINE 0001 THROUGH 0002
DTD 041497
TO Aztec Intl timber and trading LTD 1104 Main St Suite G10 P.O.Box
4898 Vancouver WA 98662-0898
CITE: (I-105 SN061894)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVING-NONDRIVING (ARM AND
CNT SP0750-97-C-2804
AMT $122,535.00
LINE 0001 THROUGH 0002
DTD 041497
TO LOC performance products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-105 SN061895)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0110479
AMT $36,922
DTD 041197
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-104 SN061792)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
CNT DAAE0797CT414
AMT $711,815
DTD 040397
TO Johnson and Towers Baltimore I, 500 Wilson Point Rd Baltimore,
MD212204209
CITE: (I-104 SN061779)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK, DIESEL.
SOL SP0760-97-R-4782
CNT DLA700-92-G-0005-0123
AMT $225,054.00
LINE 0001
DTD 041097
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-105 SN062256)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 3
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDJ9, NIIN 013892505
AMT $46,785
LINE N/A
DTD 040897
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062300)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDL5, NIIN 013892502
AMT $44,306
LINE N/A
DTD 040897
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062301)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 5 SPCR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDL6, NIIN 013892509
AMT $47,535
LINE N/A
DTD 040897
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062302)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GDL7, NIIN 014373144
AMT $5,411,586
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062303)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAP,PRIMARY
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GDL8, NIIN 013960653
AMT $2,174,766
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062304)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,STG 1
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDM0, NIIN 013892506
AMT $491,726
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062305)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM1, NIIN 001633332
AMT $465,295
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062306)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,SHROUD
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397CM118, NIIN 011397162
AMT $29,464
LINE N/A
DTD 040997
TO Unc The Aviation Co , Terre Haute ,IN 47807-0000
CITE: (I-105 SN062307)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,BLADE,ROTO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397CM156, NIIN 000598183
AMT $28,463
LINE N/A
DTD 041097
TO Edel-brown Co Inc , Everett ,MA 02149-0000
CITE: (I-105 SN062308)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,TURBINE ENGINE
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038397PM183, NIIN 013870351
AMT $30,188
LINE N/A
DTD 041197
TO Kaydon Ring & Seal Inc , Baltimore ,MD 21203-0000
CITE: (I-105 SN062309)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CYLINDER SLEEVE
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397PP428, NIIN 014325725
AMT $35,037
LINE N/A
DTD 040997
TO Seabee Corp , Hampton ,IA 50441-0000
CITE: (I-105 SN062310)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP COOLING SY
CNT DAAE0797DT0300001
AMT $1,073,750
DTD 040997
TO Minowitz Mfg Co, 27941 Groesbeck Hwy Roseville, MI480662756
CITE: (I-104 SN061778)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARG
CNT DAAE0797CT413
AMT $428,143
DTD 040897
TO Schwitzer, 6040 W 62ND St Indianapolis, IN46278
CITE: (I-104 SN061789)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SWITCH, SAFETY, NEUTRAL START, 28 VOLT DC.
SOL SP0750-97-Q-0504
CNT SP0750-97-M-2352
AMT $30,004.50
LINE 0001 THROUGH 0002
DTD 041497
TO Dutch Valley Supply Co 955 Hurricane Shoals Road Suite 103
Lawrenceville, GA 30243-4810
CITE: (I-105 SN061855)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0750-97-Q-0513
CNT SP0750-97-W-5969
AMT $48,799.10
LINE 0001 THROUGH 0002
DTD 041497
TO Cummins Michigan Inc 41216 vincenti CT Novi MI 48375
CITE: (I-105 SN061858)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
CNT SP0770-97-M-BP35
AMT $91,636.00
LINE 0001 THROUGH 0004
DTD 041497
TO Arbee Co Inc the 6 claremont Rd bernardsville NJ 07924-2226
CITE: (I-105 SN061859)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--LINKAGE ASSEMBLY, GOVERNOR.
SOL SP0750-97-Q-0703
CNT SP0750-97-M-5816
AMT $73,257.73
LINE 0001 THROUGH 0002
DTD 041497
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-105 SN061882)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, FUEL LINE
SOL SP0770-97-Q-ML04
CNT SP0770-97-M-BC49
AMT $26,347.52
LINE 0001 THROUGH 0004
DTD 041497
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-105 SN061888)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PISTON,SLEEVE/APPL TO J85 ENG --2915006161849RX
CNT F41608-97-M-0414, F41608-96-R-50133
AMT $65,600
DTD 040797
TO Berkshire Industries Inc, 109 Apremont Way, Westfield Ma 01085-1303
CITE: (I-105 SN061910)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE ASSY, APPL TO T56 ENGINE --2915006565310RW
CNT F42600-95-G-7501SA5M, FD2050-96-4-6364
AMT $39,795
DTD 040897
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-105 SN061927)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MOUNTING,SPECIAL
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161
CNT F0960394G0050GC10, NIIN 001437379
AMT $49,945
LINE N/A
DTD 041097
TO Lord Corp , Erie ,PA 16514-0039
CITE: (I-105 SN062311)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,BEARING,OIL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDG3, NIIN 000823321
AMT $438,755
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062312)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001993G0093WY04, NIIN 013788388
AMT $130,000
LINE N/A
DTD 022597
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-105 SN062313)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001993G0093WY05, NIIN 013788388
AMT $220,000
LINE N/A
DTD 032597
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-105 SN062314)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MANIFOLD,INTAKE
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396G005D5050, NIIN 012639011
AMT $77,683
LINE N/A
DTD 040797
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-105 SN062315)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SHAFT ASSY,DRIVE,CO
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM197, NIIN 005661708
AMT $36,569
LINE N/A
DTD 040997
TO Woodward Governor Co , Rockton ,IL 61072-0405
CITE: (I-105 SN062316)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ROTOR,ALTERNATOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038397PM198, NIIN 011227812
AMT $33,278
LINE N/A
DTD 040997
TO Transaero Inc , Woodbury ,NY 11797-2015
CITE: (I-105 SN062317)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038397PN088, NIIN 013084169
AMT $33,078
LINE N/A
DTD 041197
TO Pall Aeropower Corp , Pinellas Park ,FL 34665-5798
CITE: (I-105 SN062318)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, FLAT (SHEAVE ASSEMBLY)
SOL SP0770-96-Q-UE96
CNT SP0770-97-M-GS45
AMT $37,264.00
LINE 0001 THROUGH 0002
DTD 041497
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-105 SN061861)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, PLAIN
SOL SP0770-97-Q-MB91
CNT SP0770-97-M-HB70
AMT $49,360.00
LINE 0001
DTD 041497
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-105 SN061862)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, OUTPUT, FUEL.
SOL SP0740-97-Q-0379
CNT F09603-94-G-0016-UB7U
AMT $99,000.00
LINE 0001AA THROUGH 0001AB
DTD 041497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-105 SN061865)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS
SOL SP0770-96-Q-PF47
CNT SP0770-97-M-HB73
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 041497
TO Freedom airparts 6300 SE 74TH St Oklahoma City OK 73135
CITE: (I-105 SN061896)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL SP0740-97-Q-0523
CNT SP0740-97-M-7044
AMT $49,728.25
LINE 0001
DTD 041097
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-105 SN062253)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0360
CNT SP0740-97-M-8122
AMT $93,840.00
LINE 0001
DTD 041097
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-105 SN062254)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97T511-22-P-0500
CNT SP0500-97-M-TM35
AMT $52,760.00
LINE 0001
DTD 041397
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-105 SN061843)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF5, NIIN 013342932
AMT $240,000
LINE N/A
DTD 031097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062319)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RETAINER,ROLLER,BEA
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397CN064, NIIN 012813576
AMT $49,915
LINE N/A
DTD 041097
TO Connecticut Tool & Mfg , New Britain ,CT 06051-4109
CITE: (I-105 SN062320)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROLLER,BEARING
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN082, NIIN 012858925
AMT $30,270
LINE N/A
DTD 041097
TO Mcgill Mfg Co Inc , Valparaiso ,IN 46383-0000
CITE: (I-105 SN062321)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--CNC STYLE PUNCHING/FORMING SYSTEM
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3100-97
AMT $384,200
DTD 011797
TO U.S. Amada, Ltd., 7025 Firestone Blvd., Buena Park, CA 90621
CITE: (I-105 SN062191)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 35--REBUILD 988 RTC
CNT DAAE0795DX0030007
AMT $640,972
DTD 040997
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-104 SN061788)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
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--SLING CHAIN
SOL SP0440-96-R-1011
CNT SP0440-97-C-0239
AMT $39,962.82
LINE 0001
DTD 041497
TO Voto manufacturers sales Co. 500 N 3RD St. P. O. Box 1299
steubenville 0H. 43952-6299
CITE: (I-105 SN061804)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK CHAIN DETACHABLE
SOL 97T831-12-P-0400
CNT SP0490-97-M-JC74
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 041497
TO Washington chain and supply Inc P O Box 3645 Seattle Washington
98124-3645
CITE: (I-105 SN061806)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 40--TOW HAWSER WIRE ASSY
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-D641
AMT $38,170
LINE 0001
DTD 040997
TO St. Pierre Manufacturing Corp., 317 E Mountain St., Worcester,
MA 01606-1220(S)
CITE: (I-105 SN062074)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0441-96-R-2035
CNT SP0441-97-C-0234
AMT $71,760.00
LINE 0001
DTD 033197
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-105 SN061796)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0441-97-R-0099
CNT SP0441-97-C-5270
AMT $162,205.20
LINE 0001 THROUGH 0002
DTD 041497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-105 SN061798)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-CF50
CNT SP0500-97-M-VF42
AMT $28,740.00
LINE 0001
DTD 041497
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 black Mountain NC 28711
CITE: (I-105 SN061830)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-ED22
CNT F09603-97-G-0001-TZ01
AMT $47,540.50
LINE 0001AA THROUGH 0001AE
DTD 041497
TO Lockheed Martin Corp Lockheed Martin electronics and missiles
West Orlando facility mp-125 5600 W sandlake rd## Orlando FL
32819-8907
CITE: (I-105 SN061831)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-GA55
CNT SP0500-97-M-VE63
AMT $66,800.00
LINE 0001 THROUGH 0002
DTD 041497
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-105 SN061833)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--COOLING COIL, AIR, DU
SOL SP0500-97-Q-FB76
CNT SP0500-97-M-VD69
AMT $25,370.00
LINE 0001
DTD 041497
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-105 SN061836)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-CD75
CNT SP0500-97-M-VF14
AMT $27,788.00
LINE 0001
DTD 041497
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-105 SN061842)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-GH09
CNT SP0500-97-M-VG52
AMT $83,580.00
LINE 0001 THROUGH 0002
DTD 041497
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-105 SN061846)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0500-97-Q-W770
CNT SP0500-97-M-TZ19
AMT $46,397.00
LINE 0001
DTD 041497
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-105 SN061848)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--BLOWER, AIR BARRIER
SOL SP0500-97-Q-CF35
CNT SP0500-97-M-VD73
AMT $64,608.50
LINE 0001 THROUGH 0002
DTD 041497
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-105 SN061849)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 41--DUST COLLECTION SYSTEM
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3103-97
AMT $297,000
LINE All
DTD 041197
TO THE WALDINGER CORP.,, 2601 BELL AVENUE, DES MOINES, IA 50321
CITE: (I-105 SN062187)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
SOL SP0760-97-Q-0425
CNT SP0760-97-M-8467
AMT $46,956.00
LINE 0001 THROUGH 0002
DTD 041497
TO Elkhart brass Mfg Co Inc 1302 W beardsley Ave elkhart IN 46515
CITE: (I-105 SN061885)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MARKER, PERSONNEL LIGHT. ON NAVYS AUTO-
SOL SP0760-97-Q-0346
CNT SP0760-97-M-8466
AMT $49,368.65
LINE 0001
DTD 041497
TO Magnevolt Inc 5335 business Hwy 70 W Clayton NC 27520
CITE: (I-105 SN061892)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0760-97-R-4781
CNT SP0760-97-C-4911
AMT $218,153.00
LINE 0001AA THROUGH 0001AC
DTD 041497
TO Parmatic Filter Corp Parmatic pollution control Div 88 Ford
Rd Denville NJ 07834
CITE: (I-105 SN061878)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--CRANKSHAFT.
SOL SP0770-97-Q-MN44
CNT SP0770-97-M-GJ21
AMT $33,075.00
LINE 0001
DTD 041497
TO Hardie-tynes Mfg Co 800 N 28TH St P O Box 12166 Birmingham
AL 35202-2166
CITE: (I-105 SN061879)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--ROTOR, CENTRIFUGAL.
SOL SP0770-97-Q-MK20
CNT N00383-95-G-M122-UBK9
AMT $75,669.72
LINE 0001AA THROUGH 0001AB
DTD 041497
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-105 SN061887)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTARY PUMP
POC Contact Point, Richard S Fry, 02, (717)790-3354, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010492GA0430039, NIIN 011798728
AMT $99,427
LINE N/A
DTD 041497
TO Coltec Industries Inc , Beloit ,WI 53511-5492
CITE: (I-105 SN062130)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, AIR SYSTEM.
SOL SP0770-96-R-6884
CNT SP0770-97-C-3690
AMT $119,850.00
LINE 0001 THROUGH 0003
DTD 041097
TO Facet Intl Inc 9910 E 56TH St N Tulsa OK 74117-4011
CITE: (I-105 SN062245)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 AND SLIPPER ASSEMBLY, HYDRAULIC MOTOR
SOL SP0740-97-Q-0770
CNT N00383-93-G-M111-UZ52
AMT $36,061.08
LINE 0001AA THROUGH 0002AB
DTD 041097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-105 SN062249)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--IMPELLER, PUMP, CENTRIFUGAL. 9.750 "DIA.
SOL 97TA50-32-P-0700
CNT SP0760-97-M-1968
AMT $28,472.00
LINE 0001 THROUGH 0002
DTD 041097
TO Kriebel engineered equipment LTD 420 timber CIR Wayne PA 19087
CITE: (I-105 SN062251)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED
SOL SP0760-96-R-3393
CNT SP0760-97-C-4658
AMT $499,844.00
LINE 0001AA THROUGH 0001AC
DTD 041197
TO Mine Safety Appliances Co DBA MSA defense products Dept 1901
William flynn Hwy glenshaw PA 15116
CITE: (I-105 SN061875)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID
SOL SP0770-97-Q-ML82
CNT SP0770-97-M-DD55
AMT $39,623.10
LINE 0001
DTD 041497
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-105 SN061883)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--FURNACE, WARM AIR. 450,000 BTU OUTPUT, OIL-FIRED
SOL SP0770-97-Q-ML11
CNT SP0770-97-M-DE13
AMT $60,691.20
LINE 0001 THROUGH 0002
DTD 041497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-105 SN061880)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK.
SOL SP0740-97-Q-0525
CNT SP0740-97-M-7087
AMT $34,564.04
LINE 0001 THROUGH 0003
DTD 041497
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-105 SN061864)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0740-97-Q-0989
CNT SP0740-97-M-2004
AMT $55,858.95
LINE 0001 THROUGH 0002
DTD 041497
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-105 SN061881)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-97-Q-0593
CNT SP0750-97-M-5815
AMT $83,382.00
LINE 0002
DTD 041497
TO Hewitt U S a affil of GT sales and Mfg Inc 1120 ellerbrook
North Kansas City Mo 64116
CITE: (I-105 SN061889)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT ASSEMBLY. ALUMINUM ALLOY,
SOL SP0760-97-Q-0352
CNT SP0760-97-M-2921
AMT $65,100.00
LINE 0001
DTD 041497
TO Hunt Valve Co Inc union flonetics waeco valve Div 1913 E State
St Salem OH 44460
CITE: (I-105 SN061893)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY
SOL SP0740-97-Q-0807
CNT SP0740-97-M-9506
AMT $67,160.00
LINE 0001 THROUGH 0005
DTD 041497
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-105 SN061897)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSY --4710003133504RW
CNT F41608-97-D-0423, F41608-97-R-46087
AMT $82,433
DTD 040497
TO Crossroads Tool & Mfg Co, 2787 Armstrong Lane, Dayton Oh 45414-0000
CITE: (I-105 SN061909)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, FLANGE TO PIPE.
SOL SP0770-97-Q-MS11
CNT N00383-95-G-M122-UBC5
AMT $25,408.00
LINE 0001 THROUGH 0003
DTD 041097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-105 SN062248)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, PLUG. 1/4 IN. SIZE. 2-WAY, 2-PORT.
SOL SP0750-97-Q-0643
CNT SP0750-97-M-1655
AMT $28,924.02
LINE 0001 THROUGH 0002
DTD 041497
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-105 SN061857)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, SOLENOID. (TRIP/DUMP VALVE). 2-1/2 INCH,
SOL SP0760-96-R-2669
CNT SP0760-97-M-2036
AMT $96,000.00
LINE 0001
DTD 041497
TO Ralbo Inc 850 deming way Sparks NV 89431-6455
CITE: (I-105 SN061876)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--KIT KD2 9 --4810006723557RW
CNT F41608-97-D-0420, F41608-97-R-46067
AMT $136,006
DTD 041097
TO Kitco Inc, P O Box 900, Springville Ut 84663-0900
CITE: (I-105 SN061908)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, COMPRESSOR. ON WORTHINGTON M.P. AIR
SOL SP0760-97-Q-0492
CNT SP0760-97-M-7016
AMT $36,234.00
LINE 0001
DTD 041097
TO Salem Mfg and sales Inc 2856 banwick Rd Columbus OH 43232-3846
CITE: (I-105 SN062246)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, SOLENOID(SHUT OFF VALVE ELECTRO HYDRAULIC
SOL SP0740-97-Q-0516
CNT SP0740-97-M-4404
AMT $33,375.00
LINE 0001 THROUGH 0003
DTD 041097
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-105 SN062247)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PROBE, LIQUID.
SOL SP0770-97-Q-MK58
CNT N00383-96-G-005D-UB4C
AMT $72,219.90
LINE 0001
DTD 041097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-105 SN062250)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, SOLENOID.
SOL SP0750-97-R-2556
CNT SP0750-97-C-2929
AMT $182,230.40
LINE 0001 THROUGH 0002
DTD 041097
TO Ross equipment Inc 833 bayway Ave P.O.Box 386 Elizabeth NJ
07207
CITE: (I-105 SN062252)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWD), Rock Island , IL
61299-7630
SUBJECT: 49--COMPRESSOR GUN RECOIL
POC Contract Specialist: Barbara Abbas (309) 782-7158, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0372
AMT $48,360
LINE N/A
DTD 040197
TO LP Manufacturing Co., 1315-A Fletcher St., Huntsville, AL
35801-4665
CITE: (I-104 SN061738)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER, AIRCRAFT ENG
SOL SP0450-97-Q-M150
CNT SP0450-97-M-L216
AMT $48,825.00
LINE 0001
DTD 041497
TO Noble tool Corp 1535 Stanley Ave Dayton OH 45404
CITE: (I-105 SN061805)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MAINTENANCE PLATFORM --4940010572279
CNT F41608-97-M-1432
AMT $69,750
DTD 041097
TO Lift-A-Loft Corp, 9501 S Center Rd, P O Box 2645, Muncie In
47307-0645
CITE: (I-105 SN061912)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,SP
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397CP046, NIIN 013110313
AMT $25,925
LINE N/A
DTD 040997
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-0000
CITE: (I-105 SN062322)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--RIGGING FIXTURE-MAN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP478, NIIN 011204805
AMT $33,243
LINE N/A
DTD 040797
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-105 SN062323)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--COVER,PUMP HOUSING
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP509, NIIN 007176938
AMT $27,930
LINE N/A
DTD 040897
TO Kell-strom Tool Co Inc The , Wethersfield ,CT 06109-3947
CITE: (I-105 SN062324)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL SP0490-97-Q-V309
CNT SP0490-97-M-AP96
AMT $29,786.40
LINE 0001 THROUGH 0002
DTD 041497
TO Wright tool Co 1738 maplelawn Blvd P.O.Box 1239 Troy MI 48099
CITE: (I-105 SN061801)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 RING, METAL
CNT SP0500-97-M-VJ41
AMT $33,350.00
LINE 0001
DTD 041497
TO CAM engineering Inc 26 Wellman St unit 3 Lowell MA 01851
CITE: (I-105 SN061825)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 RING, METAL
SOL SP0500-97-Q-CG72
CNT SP0500-97-M-VD60
AMT $30,393.00
LINE 0001
DTD 041497
TO Beacon Industries Inc Div of the beacon group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-105 SN061827)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--RUBBER SHEET, SOLID, CLOTH INSERT
SOL SP0500-97-Q-BK61
CNT SP0500-97-M-NJ55
AMT $36,251.35
LINE 0001
DTD 041497
TO Milnucorp Inc 67 born Street Lawrenceville GA 30245
CITE: (I-105 SN061828)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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
SOL SP0500-97-Q-DT76
CNT SP0500-97-M-TX60
AMT $29,582.00
LINE 0001
DTD 041397
TO Magnetic Seal Corp 365 Market St P O Box 445 P O Box 445 Warren
RI 02885
CITE: (I-105 SN061829)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 RING, METAL
CNT SP0500-97-M-VJ59
AMT $34,800.26
LINE 0001
DTD 041497
TO CAM engineering Inc 26 Wellman St unit 3 Lowell MA 01851
CITE: (I-105 SN061832)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, PLAIN ENCASED
SOL SP0500-96-Q-G039
CNT N00383-96-G-005D-TZ2Y
AMT $123,404.40
LINE 0001AA THROUGH 0001AF
DTD 041397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-105 SN061835)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-BY51
CNT SP0500-97-M-TX64
AMT $35,238.00
LINE 0001
DTD 041497
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-105 SN061844)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 EXTERNALLY RELIEVED
SOL SP0500-97-Q-D354
CNT N00383-96-G-001N-TZ72
AMT $52,425.00
LINE 0001
DTD 041397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-105 SN061845)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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, COUPLING ASSEMBLY
SOL SP0500-97-Q-FK64
CNT SP0500-97-M-VC96
AMT $40,940.00
LINE 0001
DTD 041397
TO Cliffdale Mfg Co 10055 Canoga Ave Chatsworth CA 91311-3004
CITE: (I-105 SN061847)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDF6, NIIN 011227694
AMT $35,289
LINE N/A
DTD 040997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062325)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,SHROUD COMPRES
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDF7, NIIN 012596882
AMT $35,554
LINE N/A
DTD 040997
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-105 SN062326)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--STUD,SHOULDERED
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397CM135, NIIN 010884449
AMT $31,656
LINE N/A
DTD 040897
TO Valley-todeco Inc , Sylmar ,CA 91342-3830
CITE: (I-105 SN062327)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,EXTERNALLY REL
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397CM149, NIIN 011520584
AMT $27,546
LINE N/A
DTD 040897
TO Bristol Industries , Brea ,CA 92621-0000
CITE: (I-105 SN062328)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,EX
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM193, NIIN 011575485
AMT $32,872
LINE N/A
DTD 040897
TO Kaynar Mfg Div , Fullerton ,CA 92634-3001
CITE: (I-105 SN062329)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SPAR ASSEMBLY
SOL SP0970-97-Q-1334
CNT SP0970-97-M-3767
AMT $52,250.00
LINE 7001
DTD 041497
TO Mack associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-105 SN061954)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, INDICATOR
CNT SP0900-97-M-2657
AMT $29,678.81
LINE 0001
DTD 041497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-105 SN061963)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CABLE-SWITCH ASSEMB
CNT SP0970-97-M-3787
AMT $74,082.60
LINE 0001AA THROUGH 0002AD
DTD 041497
TO Thermal electronics Inc 403 minthorn St P.O.Box 5000 Lake
elsinore CA 92531-5000
CITE: (I-105 SN061972)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,ARITHMETIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK43, NIIN 011049349
AMT $66,000
LINE N/A
DTD 032597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-105 SN062330)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK44, NIIN 012153453
AMT $32,000
LINE N/A
DTD 032597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-105 SN062331)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FRONT END,RECEIVER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK46, NIIN 011176889
AMT $115,000
LINE N/A
DTD 032597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-105 SN062332)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161
CNT N0038392GK5185136, NIIN 014255041
AMT $97,524
LINE N/A
DTD 040797
TO Honeywell Inc , Minneapolis ,MN 55413-1719
CITE: (I-105 SN062333)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2V, NIIN 002099621
AMT $90,242
LINE N/A
DTD 030797
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062334)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2W, NIIN 010228572
AMT $78,852
LINE N/A
DTD 030797
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062335)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2Y, NIIN 010166475
AMT $50,650
LINE N/A
DTD 030797
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062336)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,MIXER SUB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3A, NIIN 002052747
AMT $70,150
LINE N/A
DTD 031197
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062337)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3B, NIIN 010098855
AMT $84,000
LINE N/A
DTD 031197
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062338)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3C, NIIN 002052926
AMT $32,350
LINE N/A
DTD 031197
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-105 SN062339)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU54, NIIN 013375260
AMT $35,629
LINE N/A
DTD 031197
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-105 SN062340)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU60, NIIN 013375260
AMT $46,840
LINE N/A
DTD 032697
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-105 SN062341)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AMPLIFIER, MICROWAVE POWER MODULE
POC Kate Schimelpfening, Contract Specialist, 805/989-0556; Nate
Simpson, Contracting Officer, 805/989-1303.
CNT N68936-97-D-0156
AMT $2,908,400.00
LINE ALL CLINS
DTD 041597
TO Triton Services, Inc., 3100 Charlotte Avenue, Easton, PA 18042
CITE: (I-105 SN062371)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--POTENTIOMETERS
POC John Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187, Fax (301)342-1864, Joann Gough, Contracting Officer,
(301)342-1825 ext.150
CNT N00421-97-M-1052
AMT $37,375.00
LINE 0001 through 0003
DTD 022597
TO Samarius Precision Instruments, Inc., 346 Quinnipiac Street,
Wallingford, CT 06492
EMAILADD: Antol_John%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-104 SN061752)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLA
SOL SP0905-97-Q-A093
CNT SP0905-97-M-4133
AMT $38,247.50
LINE 0001
DTD 041497
TO NWL transformers NWL capaciators Div 8050 monetary Dr Riviera
Beach FL 33404
CITE: (I-105 SN061952)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A039
CNT SP0960-97-C-0046
AMT $420,000.00
LINE 0001AM THROUGH 0002AL
DTD 041597
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-105 SN061953)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-96-Q-5287
CNT SP0930-97-M-5973
AMT $34,405.20
LINE 0001 THROUGH 0002
DTD 041597
TO Philips Technologies Airpax protector group 807 Woods Rd PO
Box 520 camgridge MD 21613-0520
CITE: (I-105 SN061955)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-96-Q-5848
CNT SP0960-97-M-4880
AMT $37,600.00
LINE 0001
DTD 041497
TO Rochester electronics Inc 10 Malcolm hoyt Dr newburyport MA
01950
CITE: (I-105 SN061956)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY, ELEC
CNT SP0935-97-M-5397
AMT $38,065.00
LINE 0001
DTD 041597
TO Telephonics Corp communications systems Div 770 Park Ave Huntington
NY 11743-3969
CITE: (I-105 SN061957)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ARM, SWITCH ACTUATOR
SOL 96TK69-22-P-0900
CNT SP0930-97-M-5694
AMT $34,936.00
LINE 0001 THROUGH 0002
DTD 041597
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-105 SN061958)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A146
CNT SP0960-97-M-4758
AMT $81,809.00
LINE 0001 THROUGH 0002
DTD 041497
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-105 SN061964)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A109
CNT SP0960-97-M-4898
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 041497
TO Hycomp Inc 165 Cedar Hill St Marlborough MA 01752
CITE: (I-105 SN061965)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DATA LINK, MULTIPLEX
SOL SP0960-97-Q-1078
CNT F42600-96-G-0003-UB28
AMT $30,566.00
LINE 0001AA THROUGH 0001AB
DTD 041497
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-105 SN061966)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A019
CNT SP0960-97-C-0044
AMT $247,500.00
LINE 0001
DTD 041497
TO Planar advance Inc 13950 SW Karl braun beaverton OR 97005
CITE: (I-105 SN061967)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-96-Q-3847
CNT SP0935-97-M-5283
AMT $50,609.20
LINE 0001
DTD 041597
TO G and H technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-105 SN061968)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL SP0930-97-Q-A205
CNT SP0930-97-M-5939
AMT $41,528.80
LINE 0001 THROUGH 0002
DTD 041597
TO Honeywell Inc Micro switch Div 11 W Spring St Freeport IL
61032
CITE: (I-105 SN061969)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCULATOR, RADIO FR
SOL 97T543-12-P-0900
CNT SP0970-97-M-3788
AMT $34,300.00
LINE 0001
DTD 041497
TO Ferrite components Inc 24 flagstone Dr Hudson NH 03051-0000
CITE: (I-105 SN061970)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-96-R-A158
CNT SP0960-97-C-0043
AMT $229,656.00
LINE 0001
DTD 041597
TO Tektronix Inc MS 94-532 26600 SW Parkway P O Box 1000 wilsonville
OR 97070-1000
CITE: (I-105 SN061971)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DELAY LINE
SOL 97TC02-52-P-0900
CNT SP0920-97-M-4118
AMT $41,214.64
LINE 0001 THROUGH 0002
DTD 041497
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-105 SN061974)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-97-Q-A179
CNT SP0970-97-M-3802
AMT $49,500.00
LINE 0001AA THROUGH 0001AB
DTD 041497
TO Randtron systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-105 SN061975)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK45, NIIN 001808060
AMT $90,000
LINE N/A
DTD 032597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-105 SN062342)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK47, NIIN 001808075
AMT $50,000
LINE N/A
DTD 032597
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-105 SN062343)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038394D009U7005, NIIN 012711228
AMT $1,344,894
LINE N/A
DTD 040997
TO Randtron Systems , Menlo Park ,CA 94025-0000
CITE: (I-105 SN062344)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038396D011F7005, NIIN 001150640
AMT $1,228,864
LINE N/A
DTD 040997
TO Lockheed Martin , Syracuse ,NY 13221-4840
CITE: (I-105 SN062345)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038396D020F7001, NIIN 014073379
AMT $386,761
LINE N/A
DTD 041197
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-105 SN062346)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,ROTARY
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN093, NIIN 013633324
AMT $33,600
LINE N/A
DTD 041097
TO Lockheed Martin Tactical Systems , Akron ,OH 44315-0001
CITE: (I-105 SN062347)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397PP374, NIIN 012813623
AMT $33,708
LINE N/A
DTD 041097
TO Power Paragon Inc , Anaheim ,CA 92805-0000
CITE: (I-105 SN062348)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q441
CNT SP0430-97-M-S393
AMT $32,574.23
LINE 0001 THROUGH 0002
DTD 041497
TO Lambda Novatronics Inc 2855 W McNab Rd P.O.Box 878 Pompano
Beach FL 33061-0878
CITE: (I-105 SN061799)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-B506
CNT SP0430-97-M-Q049
AMT $34,809.00
LINE 0001
DTD 041497
TO R F Fakler company RT 2 box 218 concordia, KS 66901-9656
CITE: (I-105 SN061800)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--HOUSING,MECHANICAL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161
CNT N0038392GB5045064, NIIN 997376646
AMT $32,280
LINE N/A
DTD 041097
TO Lucas Aerospace , Hemel Hempstead Herts Hp2 4sp Uk
CITE: (I-105 SN062349)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161
CNT N0038396G002D5046, NIIN 013370592
AMT $62,694
LINE N/A
DTD 040797
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-105 SN062350)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SEARCHLIGHT
SOL SP0441-97-R-0519
CNT SP0441-97-C-5266
AMT $374,500.00
LINE 0001AA THROUGH 0002AG
DTD 041497
TO Spectrolab Inc 12500 gladstone Ave Sylmar CA 91342-5322
CITE: (I-105 SN061803)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 63--ICE DETECTOR. PART OF THE F16 ENGINE AIR --6340013593208WF
CNT F42620-97-C-0060, F42620-96-R-03192
AMT $221,130
DTD 041497
TO Dne Technologies Incorporated, 50 Barnes Park North, Wallingford
Ct 06492-0030
CITE: (I-105 SN061930)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-97-Q-TA20
CNT SP0440-97-M-PE81
AMT $47,565.00
LINE 0001
DTD 041497
TO Bowmar Instrument Corp Bowmar/Aerospace Div 8000 Bluffton
Rd P.O.Box P O Box 9088 Fort Wayne IN 46899-3018
CITE: (I-105 SN061797)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --6610010714924WF
CNT F42620-97-C-0013, F42620-97-R-1035
AMT $373,014
DTD 041197
TO Bei Systron Donner, Inertial Division, 2700 Systron Drive,
Concord Ca 94518-1399
CITE: (I-105 SN061929)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT LETTERKENNY
ARMY DEPOT, CHAMBERSBURG PA 17201
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-5395 x202
CNT DAAC67-97-C-0018
AMT $121,675.00
LINE NA
DTD 041097
TO Inframetrics Inc., 16 Esquire Road, N. Billerica, MA 01862-2598
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-105 SN061943)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRICAL
SOL SP0920-97-Q-0645
CNT SP0920-97-M-4156
AMT $40,284.00
LINE 0001 THROUGH 7001
DTD 041597
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-105 SN061973)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G005VUG35, NIIN 011258904
AMT $173,430
LINE N/A
DTD 030597
TO General Nucleonics Inc , Pomona ,CA 91767-0000
CITE: (I-105 SN062351)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G005VUG36, NIIN 011258904
AMT $159,414
LINE N/A
DTD 033097
TO General Nucleonics Inc , Pomona ,CA 91767-0000
CITE: (I-105 SN062352)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFE4, NIIN 013453117
AMT $192,000
LINE N/A
DTD 021997
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-105 SN062353)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--BORESCOPE
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038397PP483, NIIN 013024451
AMT $54,415
LINE N/A
DTD 041097
TO Olympus America Inc , Melville ,NY 11747-3157
CITE: (I-105 SN062354)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N498
CNT SP0450-97-M-N295
AMT $28,250.00
LINE 0001
DTD 041497
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-105 SN061802)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--RAIN REPELLENT, WINDSHIELD
SOL 97T649-42-P-0400
CNT SP0450-97-M-N243
AMT $27,150.72
LINE 0001
DTD 041497
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-105 SN061807)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--VARIOUS GASES
POC Donna Coates, contract specialsit, code 1142E, at (301) 743-6574
CNT N00174-97-D-0016
AMT $61,475.43
LINE 0001-0019
DTD 041497
TO Air Products & Chemicals, Inc., 7201 Hamilton Boulevard, Allentown,
PA 18195
CITE: (W-105 SN062056)
[Commerce Business Daily: Posted April 14, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0108
AMT $294,330.00
LINE N/A
DTD 041197
TO Global SATCOM Technology, Inc., 9141 Arbuckle Drive, Gaithersburg,
MD 20877-1428
CITE: (I-104 SN061747)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--DATA TRANSFER UNIT FOR THE F-16 C/D --7025011963702WF
CNT F42620-97-C-0064, F42620-97-R-24716
AMT $147,775
DTD 041497
TO Fairchild Defense, 20301 Century Blvd, Germantown Md 20874-1182
CITE: (I-105 SN061931)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 143D CASE SWING, WING, ADJUSTABLE SHELF
POC Gloria Soto, Purchasing Specialist (415) 794-6242, S. R.
Bradley, Contracting Officer (415) 794-6184
CNT 052684-97-B-0607
AMT $5,774,928.00
DTD 040997
TO Dehler Manufacturing Co., Inc. 5801 W. Dickens Ave., Chicago,
IL 60639-4030
CITE: (W-105 SN062123)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED
CNT SP0500-97-M-TC82
AMT $28,025.00
LINE 0001 THROUGH 0005
DTD 041397
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-105 SN061826)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--COFFEE MAKER, AUTOMATIC
SOL SP0500-97-Q-X354
CNT SP0500-97-M-TU23
AMT $31,500.00
LINE 0001
DTD 041397
TO Douwe Egberts Coffee Systems 950 Supreme Dr Bensenville IL
60106
CITE: (I-105 SN061834)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 81--CNU-571/E LGTR CONTAINERS
POC Alice Hugus Contract Specialist Code 2132AL, (908) 323-2971.
CNT N68335-97-C-0118
AMT $1,314,048.00
LINE N/A
DTD 040997
TO Advanced Industries, 301 Northwest Railroad St., PO Box 250,
Odessa MO 64076
CITE: (I-105 SN062378)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 83--GUIDONS AND FLAGS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-97-D-0005/M67004-97-R-0001
AMT $449,565.00
LINE N/A
DTD 032597
TO Valley Forge Flag Co Inc., 1700 Conrad Weiser Pkwy, Womelsdorf,
PA 19567
CITE: (I-105 SN062387)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 84--REFLECTIVE SAFETY BELTS FOR FORT LEWIS, WASHINGTON
SOLDIERS
POC Contracting Officer JAMES N. EDWARDS (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-M-0835
AMT $71,100
DTD 041097
TO BRETON INDUSTRIES INC, ONE SAM STRATTON ROAD, PO BOX 429,
AMSTERDAM, NY 12010
CITE: (I-105 SN062199)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, VARIOUS SIZES
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3106-97
AMT $135,651
DTD 041497
TO UNISOURCE, 10960 LAKEVIEW, LENEXA, KS 66219
CITE: (I-105 SN062189)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, VARIOUS SIZES
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3107-97
AMT $499,693
DTD 041497
TO Nationwide Papers, 1445 Saline Street, PO Box 387, No. Kansas
City, MO 64116
CITE: (I-105 SN062190)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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--PLATE, METAL
SOL SP0500-97-Q-GJ59
CNT SP0500-97-M-TR08
AMT $61,550.00
LINE 0001
DTD 041497
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-105 SN061824)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NATIONAL SEMINAR ON FEDERAL SUPPLY SERVICE SCHEDULES
PROGRAM
DESC: The General Services Administration/OFPP are pleased to
announce the National Seminar on the Federal Supply Service
(FSS) Schedules Program for Small Businesses on Thursday, May
1, 1997 at the Shearton Crystal City, Crystal City, Virginia.
Registration begins at 8:30am and there is no adminission
fee. The purpose of the seminar is to provide interested
small businesses the opportunity to receive step by step instruction
in preparaing a proposal for a schedules contract solicitation.
Meet representatives from GSA's Commodity Centers and learn
about the latest changes in the Schedules program. Only
the first 200 confirmations wil be accepty by APril 21, 1997.
RSVP via e-mail to shaunta.dudley@gsa.gov or call 202-501-1021.*****
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-105 SN061905)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE SUPPLY SERVICE-WASHINGTON REGIONAL DC PROCUREMENT
OPPORTUNITIES CONFERENCE & EXPOSITION WITH NETWORKING BREAKFAST
& WORKING LUNCHEON MAY 21, 1997
DESC: Defense Supply Service-Washington Regional DC Procurement
Opportunities Conference & Exposition with Networking Breakfast
& Working Luncheon Wednesday, May 21, 1997 The Office
of Small Disadvantaged Business Utilization of the Defense
Supply Service - Washington located in the Pentagon, will be
hosting a Regional DC Procurement Opportunities Conference
& Exposition on Wednesday, May 21, 1997. To kick-off the event
this year, NSBC will host a Networking Breakfast where DSS-W
customers, area government small business representatives and
the vendor community will have the opportunity to network with
one another. The event will take place at the Sheraton National
Hotel in Arlington, Virginia. DSS-W procures contracts for
over 300 federal customers: Secretary of Defense, Secretary
of the Army, Army Materiel Command, Chief of Staff, Joint Staff,
Secretary of the Air Force, Office of the Surgeon General,
and many other DoD agencies. All technical and contracting
personnel from the following agencies will be invited: the
Pentagon, Defense Information Systems Agency (DISA), Marine
Corps HQ, Navy Annex, and Henderson Hall, along with all DSS-W
customer agencies. We expect anywhere from 300-350 government
personnel to attend. The day will begin with a pre-event networking
breakfast, followed by all day seminars along with corporate
and government exhibit tables. In addition, a working luncheon
will be included in the program, where large and small businesses
will be challenged to work together to gain a competitive edge.
The primary function of this important outreach program is
to bring together both large and small businesses with DSS-W
representatives and local area government small business representatives
to identify and discuss pertinent issues that will either enhance
or impede their doing business together. The following are
just a sampling of the requested technologies: Telecommunications,
Systems Integration, Presentation Systems, Advanced Office
Automation, Commodities & Service, Internet/Intranet, Virtual
Reality, Communication Systems, Multimedia, CD-ROM, UNIX, Laptops,
Furniture, Optical Imaging, Cabling, Client/Server, Networking,
Systems Engineering, Software Development, CAD/CAM/CAE, Research
Studies, Workstations, Connectivity, Video Teleconferencing,
etc... For conference and exhibit 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 to see you there.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-105 SN061999)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESS". on May 1, 1997, the Department of the Treasury will
sponsor its fourth annual regional event for small,minority
and women-owned business. PARTNERSHIPS' 97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counseling by appointment,
government and contractor exhibits, and procurement opportunities.
For more information, visit the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.,
at 800-878-2940 exts. 249, 248, 203, or 238.
LINKURL: www.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: www.clark.net/fbc/partner
EMAILDESC:
CITE: (W-105 SN062020)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition on Tuesday, June 17 at the Show Place Arena
in upper Marlboro, MD from 8:30 a.m. to 3:00 p.m. This will
be a one-day conference, workshop and exposition designed to
benefit small businesses by offering a forum in which these
firms may market their products or services to procurement
representatives from more that 35 major federal government
agencies and their prime contractors in addition to learning
about important new programs and policies that will affect
small business now and in the future. For exhibit and attendee
registration information please call the Federal Small Business
Technology Council at 800-878-2940 exts 226 or 238.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: www.clark.net/fbc
EMAILDESC:
'97
CITE: (W-105 SN062021)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Minnesota Project Innovation, Inc., Government Marketing
Assistance Program, 615 11th Street South, Box 303 MSU, Moorhead,
MN 56563-0001
SUBJECT: RESPONDING TO A REQUEST FOR PROPOSAL SEMINAR: BROOKLYN
PARK, MN ON MAY 12TH AND 13TH, 1997
DESC: Minnesota Project Innovation, Inc. is hosting a two day
seminar "Responding to RFP's" on May 12th and May 13th, 1997,
at the Best Western Northwest Inn and Conference Center in
Brooklyn Park, MN, from 8:00-4:30 p.m. This intensive seminar
will provide valuable steps and proven techniques to enable
businesses to be more successful in proposal preparation. The
seminar will guide attendees through the steps required to
understand the RFP, prepare and submit a compliant and winning
proposal. This course is being presented by Mr. Bennie Gonzales,
who is a group leader for the Los Alamos National Laboratory
in MN. Mr. Gonzales is an expert at proposal preparation and
has been involved at both writing and awarding proposals. His
exciting and powerful presentation will provide attendees with
the important tools to use in preparing winning proposals.
The cost of the seminar is $135.00. The fee includes the seminar,
lunch, morning and afternoon breaks, and materials for both
days. To register or obtain a two-day seminar outline please
call MPI at (218) 299-5801 or FAX (218) 236-2280. E-mail: skom@rrnet.com.
CITE: (M-105 SN062022)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: George Mason University's Procurement Technical Assistance
Program (PTAP)is hosting, EDI: Your Key to Government Business
on April 22, 1997. This seminar will be held at the Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room- Fairfax, VA. Time: 6:30 pm-9:30
pm. The seminar provides information for small businesses on
how to use EDI to compete for government contracts. The instructors
for this course are PTAP Director, Jim Regan and Fred Nevels
of the Electronic Commerce Resource. The fee for this seminar
is $25. For registration or more information, call (703) 277-7700
or fax (703) 277-7722.
CITE: (W-105 SN062096)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other NTSA activities.
CITE: (W-105 SN062205)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRI-SERVICE SIMULATION ADVANCE PLANNING BRIEFING TO
INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other NTSA activities.
CITE: (W-105 SN062212)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: TRAINING SYSTEMS TECHNOLOGY EXHIBIT
DESC: TRAINING TECHNOLOGY APPLICATIONS EXHIBIT Companies representing
the Training Systems, Simulation, and Modeling Industry will
present demonstrations on Capitol Hill it the Cannon Caucus
Room on May 13th, 1997 from 10:00AM to 6:00 PM. Demonstrations
will be provided in the areas of defense, law enforcement,
and medicine. This exhibit, designed to provide officials with
examples of money/time/cost savings, is free and open to the
public. Sponsored by the National Training Systems Association.
If you need more information, please contact Barbara McDaniel
at bmcdaniel@adpa.org or (703) 247-2569. Refer to meeting #71C.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other NTSA activities.
CITE: (W-105 SN062220)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS TRADE FAIR
DESC: On June 18, 1997, the Department of State is hosting the
Small Business Trade Fair, held at Main State, 21st and C
Streets in Northwest Washington, D.C. Small, Disadvantaged,
Women-Owned Business, 8-A firms are invited to exhibit. If
you have any questions, please contact Nomiki Handakaros at
(800) 878-2940 at ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-105 SN062225)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Public Affairs International Inc., 1738 Elton Rd., Suite
307, Silver Spring, MD 20903
SUBJECT: 1997 IRS NATIONWIDE TAX FORUM
DESC: 1997 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr.
Ketan Shah (301) 445-8100. This summer, the IRS is sponsoring
a series of conferences/exhibitions during the months of
July, August and September for Electronic Tax Practitioners,
Software and Hardware Developers, Banking Authorities and
State Taxing Agencies. These conferences are intended to provide
a forum for exchange of technology and information about
the softwares used for the electronic tax filing process
and also about other IRS initiatives. The Four-City Conferences
and Exhibitions will be held on the following dates: JULY
08 - 09: BALTIMORE, MD, RENAISSANCE HARBORPLACE HOTEL,202 E.
PRATT STREET BALTIMORE, MARYLAND 21202, PHONE 1-800-468-3571
AUGUST 06 - 07: CHICAGO, IL, HYATT REGENCY CHICAGO, 151 EAST
WACKER DR CHICAGO, ILLINOIS 60601, Phone 1-800-233-1234 AUGUST
27 - 28: ANAHEIM, CA, ANAHEIM MARRIOTT, 700 WEST CONVENTION
WAY ANAHEIM, CA 92802, Phone 1-800-228-9290 SEPTEMBER 10
- 11: ATLANTA, GA, RADISSON HOTEL, 165 COURTLAND & INT'L
ATLANTA, GEORGIA 30303, Phone 1-800-333-3333 There is a fee
of $25 to attend each of these conferences and exhibitions.
For discounted airline tickets to Baltimore, Chicago, Anaheim
and Atlanta, call United Airlines at 1-800-521-4041 and ask
for Meeting ID Code Number 513NX. Discounted Car Rental Service
is also available for participants attending these conferences.
Call Hertz at 1-800-654-2240 and ask for the following ID
number: CV # 37763 for Baltimore and Chicago and CV # 37764
for Anaheim and Atlanta. To register, direct all inquiries
to Mr. Ketan Shah at: Public Affairs International, Inc.,
1738 Elton Road, Suite 307 Silver Spring, MD 20903-1725, (301)
445-8100, (301) 445-2106 Fax
LINKURL: http://members.aol.com/paintl/irs1997.htm
LINKDESC:
EMAILADD: paintl@aol.com
EMAILDESC:
CITE: (W-105 SN062419)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.96 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): Hearing aid system. (Wireless
hearing-aid). 5. Title, number of pages and language(s) of
the notified document: Amendment of the Enforcement Ordinance
of Radio Law. (Available in English, 2 pages). 6. Description
of content: To establish the standards of the hearing aid system.
7. Objective and rationale: To establish the standards of the
hearing aid 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: 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-105 SN062023)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 US COAST GUARD BOATS
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of pleasure type boats owned by the US Coast
Guard. There will be approximately 50 boats offered for sale.
Some of the boats will be offered with trailers and some will
be offered with motors. The length of the boats range from
12 feet to 19 feet. The Boats will be offered at MCA Research,
14270 Dowell Road, Dowell, Maryland. The auction will take
place on Saturday, May 10, 1997 at 10 a.m. Inspection and
registration will be held at the site on May 8 and 9, 1997
from 9:00 a.m. until 3:00 p.m. For more information and a
copy of the sales flyer, please call (215) 656-3938. Ask about
sale 31FBPS-97-34.
CITE: (W-105 SN061990)
[Commerce Business Daily: Posted April 15, 1997]
[Printed Issue Date: April 17, 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 SURPLUS GOVERNMENT OWNED MISCELLANEOUS PERSONAL
PROPERTY
DUE 052997
POC Charles L. Robinson/Geneva Lang, (215) 656-3938 or 3941
DESC: Sealed Bid Sale of surplus government owned personal property
including ADP equipment, office furniture and equipment, medical
equipment, communication equipment, lab equipment, and more.
The property is located throughout the states of Virginia
and West Virginia. The property may be inspected from May
12 through May 16, 1997 from 9:00 a.m. until 4:00 p.m. The
bids must be received by 2:30 p.m., May 29, 1997. For more
information and a copy of the sale brochure, please call (215)
656-3927. Ask about sale 31FBPS-97-36.
CITE: (W-105 SN061997)